diff --git a/.travis.yml b/.travis.yml index bd56fcb7c3c..7a953a93f4b 100644 --- a/.travis.yml +++ b/.travis.yml @@ -15,6 +15,10 @@ addons: # needed because server-tools is loaded in the dependency chain - unixodbc-dev - python-mysqldb + - libxmlsec1-dev + - libxml2-dev + - libxmlsec1-openssl + - openssl env: global: diff --git a/l10n_es_account_asset/i18n/ca.po b/l10n_es_account_asset/i18n/ca.po index 0642108eebb..3b9ae30d5c6 100644 --- a/l10n_es_account_asset/i18n/ca.po +++ b/l10n_es_account_asset/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_asset -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-02 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_asset diff --git a/l10n_es_account_asset/i18n/cs.po b/l10n_es_account_asset/i18n/cs.po index 7418fcba22a..5085cd996fa 100644 --- a/l10n_es_account_asset/i18n/cs.po +++ b/l10n_es_account_asset/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_asset -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-02 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_account_asset diff --git a/l10n_es_account_asset/i18n/de.po b/l10n_es_account_asset/i18n/de.po index d53d66012a9..964a4ec2085 100644 --- a/l10n_es_account_asset/i18n/de.po +++ b/l10n_es_account_asset/i18n/de.po @@ -6,11 +6,12 @@ msgid "" msgstr "" "Project-Id-Version: openerp-spain\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-12 08:55+0000\n" "PO-Revision-Date: 2013-11-12 09:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: German \n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -18,80 +19,51 @@ msgstr "" "X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Ending Date" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage +msgid "Annual depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 -msgid "{'invisible': True}" -msgstr "" - -#. module: l10n_es_account_asset -#: sql_constraint:account.asset.asset:0 -#: sql_constraint:account.asset.category:0 -msgid "Wrong percentage!" -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,move_end_period:0 -msgid "" -"Move the depreciation entry at the end of the period. If the period are 12 " -"months, it is put on 31st of December, and in the end of the month in other " -"case." -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,ext_method_time:0 -#: help:account.asset.category,ext_method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond.\n" -" * Fixed percentage: Choose the time between 2 depreciations and the " -"percentage to depreciate." +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category +msgid "Asset category" msgstr "" #. module: l10n_es_account_asset #: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset -msgid "Asset" +msgid "Asset/Revenue Recognition" msgstr "" #. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category -msgid "Asset category" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "At the end of the period" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Number of Depreciations" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_method_percentage +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_category_method_percentage +msgid "Depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Fixed percentage" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "" +"Move the depreciation entry at the end of the period. If the period are 12 " +"months, it is put on 31st of December, and in the end of the month in other " +"case." msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,move_end_period:0 -msgid "At the end of the period" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Only needed if not the same than purchase date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,method_percentage:0 -#: field:account.asset.category,method_percentage:0 -msgid "Depreciation percentage" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Start Depreciation Date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,ext_method_time:0 -#: field:account.asset.category,ext_method_time:0 -msgid "Time Method" +#: sql_constraint:account.asset.asset:0 +#: sql_constraint:account.asset.category:0 +msgid "Wrong percentage!" msgstr "" diff --git a/l10n_es_account_asset/i18n/es.po b/l10n_es_account_asset/i18n/es.po index f0c68ff72fe..6e0838ebab4 100644 --- a/l10n_es_account_asset/i18n/es.po +++ b/l10n_es_account_asset/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_asset -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-02 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_asset @@ -51,8 +51,8 @@ msgid "" "months, it is put on 31st of December, and in the end of the month in other " "case." msgstr "" -"Mueve el apunte de amortización al final del periodo. Si el periodo es de 12" -" meses, lo pone el 31 de diciembre, y al final del mes en el resto de casos." +"Mueve el apunte de amortización al final del periodo. Si el periodo es de 12 " +"meses, lo pone el 31 de diciembre, y al final del mes en el resto de casos." #. module: l10n_es_account_asset #: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date diff --git a/l10n_es_account_asset/i18n/es_CO.po b/l10n_es_account_asset/i18n/es_CO.po index 17ab67a0778..0d324067f8c 100644 --- a/l10n_es_account_asset/i18n/es_CO.po +++ b/l10n_es_account_asset/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_asset -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-07-02 02:44+0000\n" "PO-Revision-Date: 2017-07-02 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_asset diff --git a/l10n_es_account_asset/i18n/fr.po b/l10n_es_account_asset/i18n/fr.po index a7bbcee9110..fd862567cd5 100644 --- a/l10n_es_account_asset/i18n/fr.po +++ b/l10n_es_account_asset/i18n/fr.po @@ -6,11 +6,12 @@ msgid "" msgstr "" "Project-Id-Version: openerp-spain\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-12 08:55+0000\n" "PO-Revision-Date: 2013-11-12 09:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: French \n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -18,80 +19,51 @@ msgstr "" "X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Ending Date" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage +msgid "Annual depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 -msgid "{'invisible': True}" -msgstr "" - -#. module: l10n_es_account_asset -#: sql_constraint:account.asset.asset:0 -#: sql_constraint:account.asset.category:0 -msgid "Wrong percentage!" -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,move_end_period:0 -msgid "" -"Move the depreciation entry at the end of the period. If the period are 12 " -"months, it is put on 31st of December, and in the end of the month in other " -"case." -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,ext_method_time:0 -#: help:account.asset.category,ext_method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond.\n" -" * Fixed percentage: Choose the time between 2 depreciations and the " -"percentage to depreciate." -msgstr "" +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category +msgid "Asset category" +msgstr "Catégorie d'immobilisation" #. module: l10n_es_account_asset #: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset -msgid "Asset" +msgid "Asset/Revenue Recognition" msgstr "" #. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category -msgid "Asset category" -msgstr "Catégorie d'immobilisation" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "At the end of the period" +msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Number of Depreciations" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_method_percentage +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_category_method_percentage +msgid "Depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Fixed percentage" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "" +"Move the depreciation entry at the end of the period. If the period are 12 " +"months, it is put on 31st of December, and in the end of the month in other " +"case." msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,move_end_period:0 -msgid "At the end of the period" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Only needed if not the same than purchase date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,method_percentage:0 -#: field:account.asset.category,method_percentage:0 -msgid "Depreciation percentage" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Start Depreciation Date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,ext_method_time:0 -#: field:account.asset.category,ext_method_time:0 -msgid "Time Method" +#: sql_constraint:account.asset.asset:0 +#: sql_constraint:account.asset.category:0 +msgid "Wrong percentage!" msgstr "" diff --git a/l10n_es_account_asset/i18n/fr_BE.po b/l10n_es_account_asset/i18n/fr_BE.po index f91b16c02ab..33b981550fc 100644 --- a/l10n_es_account_asset/i18n/fr_BE.po +++ b/l10n_es_account_asset/i18n/fr_BE.po @@ -6,11 +6,12 @@ msgid "" msgstr "" "Project-Id-Version: openerp-spain\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-12 08:55+0000\n" "PO-Revision-Date: 2013-11-12 09:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: French (Belgium) \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -18,80 +19,51 @@ msgstr "" "X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Ending Date" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage +msgid "Annual depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 -msgid "{'invisible': True}" -msgstr "" - -#. module: l10n_es_account_asset -#: sql_constraint:account.asset.asset:0 -#: sql_constraint:account.asset.category:0 -msgid "Wrong percentage!" -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,move_end_period:0 -msgid "" -"Move the depreciation entry at the end of the period. If the period are 12 " -"months, it is put on 31st of December, and in the end of the month in other " -"case." -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,ext_method_time:0 -#: help:account.asset.category,ext_method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond.\n" -" * Fixed percentage: Choose the time between 2 depreciations and the " -"percentage to depreciate." +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category +msgid "Asset category" msgstr "" #. module: l10n_es_account_asset #: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset -msgid "Asset" +msgid "Asset/Revenue Recognition" msgstr "" #. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category -msgid "Asset category" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "At the end of the period" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Number of Depreciations" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_method_percentage +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_category_method_percentage +msgid "Depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Fixed percentage" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "" +"Move the depreciation entry at the end of the period. If the period are 12 " +"months, it is put on 31st of December, and in the end of the month in other " +"case." msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,move_end_period:0 -msgid "At the end of the period" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Only needed if not the same than purchase date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,method_percentage:0 -#: field:account.asset.category,method_percentage:0 -msgid "Depreciation percentage" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Start Depreciation Date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,ext_method_time:0 -#: field:account.asset.category,ext_method_time:0 -msgid "Time Method" +#: sql_constraint:account.asset.asset:0 +#: sql_constraint:account.asset.category:0 +msgid "Wrong percentage!" msgstr "" diff --git a/l10n_es_account_asset/i18n/gl.po b/l10n_es_account_asset/i18n/gl.po index f695accbf7d..124cbf2c3cc 100644 --- a/l10n_es_account_asset/i18n/gl.po +++ b/l10n_es_account_asset/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_asset -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-02 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_asset diff --git a/l10n_es_account_asset/i18n/hr.po b/l10n_es_account_asset/i18n/hr.po index 7176a3f1962..30b1e7730c6 100644 --- a/l10n_es_account_asset/i18n/hr.po +++ b/l10n_es_account_asset/i18n/hr.po @@ -6,11 +6,12 @@ msgid "" msgstr "" "Project-Id-Version: openerp-spain\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-12 08:55+0000\n" "PO-Revision-Date: 2013-11-12 09:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Croatian \n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -18,80 +19,54 @@ msgstr "" "X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Ending Date" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage +msgid "Annual depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 -msgid "{'invisible': True}" -msgstr "" - -#. module: l10n_es_account_asset -#: sql_constraint:account.asset.asset:0 -#: sql_constraint:account.asset.category:0 -msgid "Wrong percentage!" +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category +msgid "Asset category" msgstr "" #. module: l10n_es_account_asset -#: help:account.asset.asset,move_end_period:0 -msgid "" -"Move the depreciation entry at the end of the period. If the period are 12 " -"months, it is put on 31st of December, and in the end of the month in other " -"case." +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset +msgid "Asset/Revenue Recognition" msgstr "" #. module: l10n_es_account_asset -#: help:account.asset.asset,ext_method_time:0 -#: help:account.asset.category,ext_method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond.\n" -" * Fixed percentage: Choose the time between 2 depreciations and the " -"percentage to depreciate." +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "At the end of the period" msgstr "" #. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset -msgid "Asset" -msgstr "Imovina" - -#. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category -msgid "Asset category" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_method_percentage +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_category_method_percentage +msgid "Depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Number of Depreciations" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "" +"Move the depreciation entry at the end of the period. If the period are 12 " +"months, it is put on 31st of December, and in the end of the month in other " +"case." msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Fixed percentage" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Only needed if not the same than purchase date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,move_end_period:0 -msgid "At the end of the period" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Start Depreciation Date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,method_percentage:0 -#: field:account.asset.category,method_percentage:0 -msgid "Depreciation percentage" +#: sql_constraint:account.asset.asset:0 +#: sql_constraint:account.asset.category:0 +msgid "Wrong percentage!" msgstr "" -#. module: l10n_es_account_asset -#: field:account.asset.asset,ext_method_time:0 -#: field:account.asset.category,ext_method_time:0 -msgid "Time Method" -msgstr "" +#~ msgid "Asset" +#~ msgstr "Imovina" diff --git a/l10n_es_account_asset/i18n/l10n_es_account_asset.pot b/l10n_es_account_asset/i18n/l10n_es_account_asset.pot new file mode 100644 index 00000000000..1bf8e3b1990 --- /dev/null +++ b/l10n_es_account_asset/i18n/l10n_es_account_asset.pot @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_account_asset +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_account_asset +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage +msgid "Annual depreciation percentage" +msgstr "" + +#. module: l10n_es_account_asset +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: l10n_es_account_asset +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "" + +#. module: l10n_es_account_asset +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "At the end of the period" +msgstr "" + +#. module: l10n_es_account_asset +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_method_percentage +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_category_method_percentage +msgid "Depreciation percentage" +msgstr "" + +#. module: l10n_es_account_asset +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "Move the depreciation entry at the end of the period. If the period are 12 months, it is put on 31st of December, and in the end of the month in other case." +msgstr "" + +#. module: l10n_es_account_asset +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Only needed if not the same than purchase date" +msgstr "" + +#. module: l10n_es_account_asset +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Start Depreciation Date" +msgstr "" + +#. module: l10n_es_account_asset +#: sql_constraint:account.asset.asset:0 +#: sql_constraint:account.asset.category:0 +msgid "Wrong percentage!" +msgstr "" + diff --git a/l10n_es_account_asset/i18n/pl.po b/l10n_es_account_asset/i18n/pl.po index 2c5d46fc9b3..e1cc26b126d 100644 --- a/l10n_es_account_asset/i18n/pl.po +++ b/l10n_es_account_asset/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_asset -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-07-02 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_account_asset #: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage diff --git a/l10n_es_account_asset/i18n/pt.po b/l10n_es_account_asset/i18n/pt.po index a1fd838a63b..f21b2b5caef 100644 --- a/l10n_es_account_asset/i18n/pt.po +++ b/l10n_es_account_asset/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_asset -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-02 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_asset diff --git a/l10n_es_account_asset/i18n/pt_BR.po b/l10n_es_account_asset/i18n/pt_BR.po index 54709992b54..2767f83e2ea 100644 --- a/l10n_es_account_asset/i18n/pt_BR.po +++ b/l10n_es_account_asset/i18n/pt_BR.po @@ -6,11 +6,12 @@ msgid "" msgstr "" "Project-Id-Version: openerp-spain\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-12 08:55+0000\n" "PO-Revision-Date: 2013-11-12 09:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Brazilian Portuguese \n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -18,80 +19,51 @@ msgstr "" "X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Ending Date" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage +msgid "Annual depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 -msgid "{'invisible': True}" -msgstr "" - -#. module: l10n_es_account_asset -#: sql_constraint:account.asset.asset:0 -#: sql_constraint:account.asset.category:0 -msgid "Wrong percentage!" -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,move_end_period:0 -msgid "" -"Move the depreciation entry at the end of the period. If the period are 12 " -"months, it is put on 31st of December, and in the end of the month in other " -"case." -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,ext_method_time:0 -#: help:account.asset.category,ext_method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond.\n" -" * Fixed percentage: Choose the time between 2 depreciations and the " -"percentage to depreciate." +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category +msgid "Asset category" msgstr "" #. module: l10n_es_account_asset #: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset -msgid "Asset" +msgid "Asset/Revenue Recognition" msgstr "" #. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category -msgid "Asset category" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "At the end of the period" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Number of Depreciations" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_method_percentage +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_category_method_percentage +msgid "Depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Fixed percentage" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "" +"Move the depreciation entry at the end of the period. If the period are 12 " +"months, it is put on 31st of December, and in the end of the month in other " +"case." msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,move_end_period:0 -msgid "At the end of the period" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Only needed if not the same than purchase date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,method_percentage:0 -#: field:account.asset.category,method_percentage:0 -msgid "Depreciation percentage" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Start Depreciation Date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,ext_method_time:0 -#: field:account.asset.category,ext_method_time:0 -msgid "Time Method" +#: sql_constraint:account.asset.asset:0 +#: sql_constraint:account.asset.category:0 +msgid "Wrong percentage!" msgstr "" diff --git a/l10n_es_account_asset/i18n/ru.po b/l10n_es_account_asset/i18n/ru.po index a877b66e8ed..9fea3fc6e71 100644 --- a/l10n_es_account_asset/i18n/ru.po +++ b/l10n_es_account_asset/i18n/ru.po @@ -6,11 +6,12 @@ msgid "" msgstr "" "Project-Id-Version: openerp-spain\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-12 08:55+0000\n" "PO-Revision-Date: 2013-11-12 09:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Russian \n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -18,80 +19,54 @@ msgstr "" "X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Ending Date" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage +msgid "Annual depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 -msgid "{'invisible': True}" -msgstr "" - -#. module: l10n_es_account_asset -#: sql_constraint:account.asset.asset:0 -#: sql_constraint:account.asset.category:0 -msgid "Wrong percentage!" +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category +msgid "Asset category" msgstr "" #. module: l10n_es_account_asset -#: help:account.asset.asset,move_end_period:0 -msgid "" -"Move the depreciation entry at the end of the period. If the period are 12 " -"months, it is put on 31st of December, and in the end of the month in other " -"case." +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset +msgid "Asset/Revenue Recognition" msgstr "" #. module: l10n_es_account_asset -#: help:account.asset.asset,ext_method_time:0 -#: help:account.asset.category,ext_method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond.\n" -" * Fixed percentage: Choose the time between 2 depreciations and the " -"percentage to depreciate." +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "At the end of the period" msgstr "" #. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset -msgid "Asset" -msgstr "Основное средство" - -#. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category -msgid "Asset category" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_method_percentage +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_category_method_percentage +msgid "Depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Number of Depreciations" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "" +"Move the depreciation entry at the end of the period. If the period are 12 " +"months, it is put on 31st of December, and in the end of the month in other " +"case." msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Fixed percentage" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Only needed if not the same than purchase date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,move_end_period:0 -msgid "At the end of the period" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Start Depreciation Date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,method_percentage:0 -#: field:account.asset.category,method_percentage:0 -msgid "Depreciation percentage" +#: sql_constraint:account.asset.asset:0 +#: sql_constraint:account.asset.category:0 +msgid "Wrong percentage!" msgstr "" -#. module: l10n_es_account_asset -#: field:account.asset.asset,ext_method_time:0 -#: field:account.asset.category,ext_method_time:0 -msgid "Time Method" -msgstr "" +#~ msgid "Asset" +#~ msgstr "Основное средство" diff --git a/l10n_es_account_asset/i18n/sl.po b/l10n_es_account_asset/i18n/sl.po index 7940ca4685f..f801dbeebd0 100644 --- a/l10n_es_account_asset/i18n/sl.po +++ b/l10n_es_account_asset/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_asset -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-07-02 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_account_asset #: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage @@ -51,8 +52,8 @@ msgid "" "months, it is put on 31st of December, and in the end of the month in other " "case." msgstr "" -"Premik amortizacijskega vnosa ob koncu obdobja. Če so obdobja 12 mesecev, se" -" postavi na 31. december, v nasprotnem primeru pa ob koncu meseca." +"Premik amortizacijskega vnosa ob koncu obdobja. Če so obdobja 12 mesecev, se " +"postavi na 31. december, v nasprotnem primeru pa ob koncu meseca." #. module: l10n_es_account_asset #: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date diff --git a/l10n_es_account_asset/i18n/sv.po b/l10n_es_account_asset/i18n/sv.po index 317a49d9491..ab50a3bfcef 100644 --- a/l10n_es_account_asset/i18n/sv.po +++ b/l10n_es_account_asset/i18n/sv.po @@ -6,11 +6,12 @@ msgid "" msgstr "" "Project-Id-Version: openerp-spain\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-12 08:55+0000\n" "PO-Revision-Date: 2013-11-12 09:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Swedish \n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -18,80 +19,51 @@ msgstr "" "X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Ending Date" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage +msgid "Annual depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 -msgid "{'invisible': True}" -msgstr "" - -#. module: l10n_es_account_asset -#: sql_constraint:account.asset.asset:0 -#: sql_constraint:account.asset.category:0 -msgid "Wrong percentage!" -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,move_end_period:0 -msgid "" -"Move the depreciation entry at the end of the period. If the period are 12 " -"months, it is put on 31st of December, and in the end of the month in other " -"case." -msgstr "" - -#. module: l10n_es_account_asset -#: help:account.asset.asset,ext_method_time:0 -#: help:account.asset.category,ext_method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond.\n" -" * Fixed percentage: Choose the time between 2 depreciations and the " -"percentage to depreciate." +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category +msgid "Asset category" msgstr "" #. module: l10n_es_account_asset #: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset -msgid "Asset" +msgid "Asset/Revenue Recognition" msgstr "" #. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category -msgid "Asset category" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "At the end of the period" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Number of Depreciations" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_method_percentage +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_category_method_percentage +msgid "Depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Fixed percentage" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "" +"Move the depreciation entry at the end of the period. If the period are 12 " +"months, it is put on 31st of December, and in the end of the month in other " +"case." msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,move_end_period:0 -msgid "At the end of the period" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Only needed if not the same than purchase date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,method_percentage:0 -#: field:account.asset.category,method_percentage:0 -msgid "Depreciation percentage" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Start Depreciation Date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,ext_method_time:0 -#: field:account.asset.category,ext_method_time:0 -msgid "Time Method" +#: sql_constraint:account.asset.asset:0 +#: sql_constraint:account.asset.category:0 +msgid "Wrong percentage!" msgstr "" diff --git a/l10n_es_account_asset/i18n/vi.po b/l10n_es_account_asset/i18n/vi.po index ccfe54fdd3d..ce314983af5 100644 --- a/l10n_es_account_asset/i18n/vi.po +++ b/l10n_es_account_asset/i18n/vi.po @@ -6,11 +6,12 @@ msgid "" msgstr "" "Project-Id-Version: openerp-spain\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-12 08:55+0000\n" "PO-Revision-Date: 2013-11-12 09:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -18,80 +19,54 @@ msgstr "" "X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Ending Date" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_annual_percentage +msgid "Annual depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: view:account.asset.asset:0 -#: view:account.asset.category:0 -msgid "{'invisible': True}" -msgstr "" - -#. module: l10n_es_account_asset -#: sql_constraint:account.asset.asset:0 -#: sql_constraint:account.asset.category:0 -msgid "Wrong percentage!" +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category +msgid "Asset category" msgstr "" #. module: l10n_es_account_asset -#: help:account.asset.asset,move_end_period:0 -msgid "" -"Move the depreciation entry at the end of the period. If the period are 12 " -"months, it is put on 31st of December, and in the end of the month in other " -"case." +#: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset +msgid "Asset/Revenue Recognition" msgstr "" #. module: l10n_es_account_asset -#: help:account.asset.asset,ext_method_time:0 -#: help:account.asset.category,ext_method_time:0 -msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond.\n" -" * Fixed percentage: Choose the time between 2 depreciations and the " -"percentage to depreciate." +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "At the end of the period" msgstr "" #. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_asset -msgid "Asset" -msgstr "Tài sản" - -#. module: l10n_es_account_asset -#: model:ir.model,name:l10n_es_account_asset.model_account_asset_category -msgid "Asset category" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_method_percentage +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_category_method_percentage +msgid "Depreciation percentage" msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Number of Depreciations" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_move_end_period +msgid "" +"Move the depreciation entry at the end of the period. If the period are 12 " +"months, it is put on 31st of December, and in the end of the month in other " +"case." msgstr "" #. module: l10n_es_account_asset -#: selection:account.asset.asset,ext_method_time:0 -#: selection:account.asset.category,ext_method_time:0 -msgid "Fixed percentage" +#: model:ir.model.fields,help:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Only needed if not the same than purchase date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,move_end_period:0 -msgid "At the end of the period" +#: model:ir.model.fields,field_description:l10n_es_account_asset.field_account_asset_asset_start_depreciation_date +msgid "Start Depreciation Date" msgstr "" #. module: l10n_es_account_asset -#: field:account.asset.asset,method_percentage:0 -#: field:account.asset.category,method_percentage:0 -msgid "Depreciation percentage" +#: sql_constraint:account.asset.asset:0 +#: sql_constraint:account.asset.category:0 +msgid "Wrong percentage!" msgstr "" -#. module: l10n_es_account_asset -#: field:account.asset.asset,ext_method_time:0 -#: field:account.asset.category,ext_method_time:0 -msgid "Time Method" -msgstr "" +#~ msgid "Asset" +#~ msgstr "Tài sản" diff --git a/l10n_es_account_bank_statement_import_n43/i18n/ca.po b/l10n_es_account_bank_statement_import_n43/i18n/ca.po index e4b3dac6ea5..357f6601d18 100644 --- a/l10n_es_account_bank_statement_import_n43/i18n/ca.po +++ b/l10n_es_account_bank_statement_import_n43/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_account_bank_statement_import_n43 +# * l10n_es_account_bank_statement_import_n43 # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2017-06-29 15:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -21,9 +22,10 @@ msgid "AEB norm 43 (.n43)" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:127 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:125 #, python-format -msgid "Credit amount doesn't match with the defined in the last record of account." +msgid "" +"Credit amount doesn't match with the defined in the last record of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 @@ -32,15 +34,18 @@ msgid "Date type for N43 Import" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:123 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:121 #, python-format -msgid "Debit amount doesn't match with the defined in the last record of account." +msgid "" +"Debit amount doesn't match with the defined in the last record of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:136 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:134 #, python-format -msgid "Final balance amount = (initial balance + credit - debit) doesn't match with the defined in the last record of account." +msgid "" +"Final balance amount = (initial balance + credit - debit) doesn't match with " +"the defined in the last record of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 @@ -59,19 +64,23 @@ msgid "Norm 43 options" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:119 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:117 #, python-format -msgid "Number of credit records doesn't match with the defined in the last record of account." +msgid "" +"Number of credit records doesn't match with the defined in the last record " +"of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:115 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:113 #, python-format -msgid "Number of debit records doesn't match with the defined in the last record of account." +msgid "" +"Number of debit records doesn't match with the defined in the last record of " +"account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:151 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:149 #, python-format msgid "Number of records doesn't match with the defined in the last record." msgstr "" @@ -82,7 +91,7 @@ msgid "Operation Date" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:184 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:182 #, python-format msgid "Record type %s is not valid." msgstr "" @@ -91,4 +100,3 @@ msgstr "" #: selection:account.journal,n43_date_type:0 msgid "Value Date" msgstr "" - diff --git a/l10n_es_account_bank_statement_import_n43/i18n/es.po b/l10n_es_account_bank_statement_import_n43/i18n/es.po index 6f6b550a693..46416f4e3a9 100644 --- a/l10n_es_account_bank_statement_import_n43/i18n/es.po +++ b/l10n_es_account_bank_statement_import_n43/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_bank_statement_import_n43 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_bank_statement_import_n43 @@ -50,8 +50,8 @@ msgstr "" #: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:134 #, python-format msgid "" -"Final balance amount = (initial balance + credit - debit) doesn't match with" -" the defined in the last record of account." +"Final balance amount = (initial balance + credit - debit) doesn't match with " +"the defined in the last record of account." msgstr "" "El saldo final = (saldo inicial + haber - debe) no casa con lo definido en " "el último registro de la cuenta." @@ -78,15 +78,15 @@ msgid "" "Number of credit records doesn't match with the defined in the last record " "of account." msgstr "" -"El número de registro del haber no casa con lo definido en el último regisro" -" de la cuenta." +"El número de registro del haber no casa con lo definido en el último regisro " +"de la cuenta." #. module: l10n_es_account_bank_statement_import_n43 #: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:113 #, python-format msgid "" -"Number of debit records doesn't match with the defined in the last record of" -" account." +"Number of debit records doesn't match with the defined in the last record of " +"account." msgstr "" "El número de registro del debe no casa con lo definido en el último regisro " "de la cuenta." diff --git a/l10n_es_account_bank_statement_import_n43/i18n/eu.po b/l10n_es_account_bank_statement_import_n43/i18n/eu.po index 837c966b3f9..b916a2467ad 100644 --- a/l10n_es_account_bank_statement_import_n43/i18n/eu.po +++ b/l10n_es_account_bank_statement_import_n43/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_bank_statement_import_n43 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_bank_statement_import_n43 @@ -24,7 +24,7 @@ msgid "AEB norm 43 (.n43)" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:127 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:125 #, python-format msgid "" "Credit amount doesn't match with the defined in the last record of account." @@ -36,18 +36,18 @@ msgid "Date type for N43 Import" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:123 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:121 #, python-format msgid "" "Debit amount doesn't match with the defined in the last record of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:136 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:134 #, python-format msgid "" -"Final balance amount = (initial balance + credit - debit) doesn't match with" -" the defined in the last record of account." +"Final balance amount = (initial balance + credit - debit) doesn't match with " +"the defined in the last record of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 @@ -66,7 +66,7 @@ msgid "Norm 43 options" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:119 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:117 #, python-format msgid "" "Number of credit records doesn't match with the defined in the last record " @@ -74,15 +74,15 @@ msgid "" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:115 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:113 #, python-format msgid "" -"Number of debit records doesn't match with the defined in the last record of" -" account." +"Number of debit records doesn't match with the defined in the last record of " +"account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:151 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:149 #, python-format msgid "Number of records doesn't match with the defined in the last record." msgstr "" @@ -93,7 +93,7 @@ msgid "Operation Date" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:184 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:182 #, python-format msgid "Record type %s is not valid." msgstr "" diff --git a/l10n_es_account_bank_statement_import_n43/i18n/fr.po b/l10n_es_account_bank_statement_import_n43/i18n/fr.po index 0e5c28ed234..8a35b6e51a6 100644 --- a/l10n_es_account_bank_statement_import_n43/i18n/fr.po +++ b/l10n_es_account_bank_statement_import_n43/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_bank_statement_import_n43 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_account_bank_statement_import_n43 @@ -46,8 +46,8 @@ msgstr "" #: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:134 #, python-format msgid "" -"Final balance amount = (initial balance + credit - debit) doesn't match with" -" the defined in the last record of account." +"Final balance amount = (initial balance + credit - debit) doesn't match with " +"the defined in the last record of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 @@ -77,8 +77,8 @@ msgstr "" #: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:113 #, python-format msgid "" -"Number of debit records doesn't match with the defined in the last record of" -" account." +"Number of debit records doesn't match with the defined in the last record of " +"account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 diff --git a/l10n_es_account_bank_statement_import_n43/i18n/gl.po b/l10n_es_account_bank_statement_import_n43/i18n/gl.po index ac3abac1532..f679daa5210 100644 --- a/l10n_es_account_bank_statement_import_n43/i18n/gl.po +++ b/l10n_es_account_bank_statement_import_n43/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_bank_statement_import_n43 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_bank_statement_import_n43 @@ -46,8 +46,8 @@ msgstr "O importe do debe non cadra co definido no último rexistro da conta." #: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:134 #, python-format msgid "" -"Final balance amount = (initial balance + credit - debit) doesn't match with" -" the defined in the last record of account." +"Final balance amount = (initial balance + credit - debit) doesn't match with " +"the defined in the last record of account." msgstr "" "O importe final do saldo = (saldo inicial + haber - debe) non cadra co " "definido no último rexistro da conta." @@ -81,8 +81,8 @@ msgstr "" #: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:113 #, python-format msgid "" -"Number of debit records doesn't match with the defined in the last record of" -" account." +"Number of debit records doesn't match with the defined in the last record of " +"account." msgstr "" "O número de rexistros do debe non cadra co definido no último rexistro da " "conta." diff --git a/l10n_es_account_bank_statement_import_n43/i18n/l10n_es_account_bank_statement_import_n43.pot b/l10n_es_account_bank_statement_import_n43/i18n/l10n_es_account_bank_statement_import_n43.pot new file mode 100644 index 00000000000..95fe5a5163b --- /dev/null +++ b/l10n_es_account_bank_statement_import_n43/i18n/l10n_es_account_bank_statement_import_n43.pot @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_account_bank_statement_import_n43 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_account_bank_statement_import_n43 +#: model:ir.ui.view,arch_db:l10n_es_account_bank_statement_import_n43.account_bank_statement_import_view +msgid "AEB norm 43 (.n43)" +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:125 +#, python-format +msgid "Credit amount doesn't match with the defined in the last record of account." +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: model:ir.model.fields,field_description:l10n_es_account_bank_statement_import_n43.field_account_journal_n43_date_type +msgid "Date type for N43 Import" +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:121 +#, python-format +msgid "Debit amount doesn't match with the defined in the last record of account." +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:134 +#, python-format +msgid "Final balance amount = (initial balance + credit - debit) doesn't match with the defined in the last record of account." +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: model:ir.model,name:l10n_es_account_bank_statement_import_n43.model_account_bank_statement_import +msgid "Import Bank Statement" +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: model:ir.model,name:l10n_es_account_bank_statement_import_n43.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: model:ir.ui.view,arch_db:l10n_es_account_bank_statement_import_n43.view_account_journal_form_n43 +msgid "Norm 43 options" +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:117 +#, python-format +msgid "Number of credit records doesn't match with the defined in the last record of account." +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:113 +#, python-format +msgid "Number of debit records doesn't match with the defined in the last record of account." +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:149 +#, python-format +msgid "Number of records doesn't match with the defined in the last record." +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: selection:account.journal,n43_date_type:0 +msgid "Operation Date" +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:182 +#, python-format +msgid "Record type %s is not valid." +msgstr "" + +#. module: l10n_es_account_bank_statement_import_n43 +#: selection:account.journal,n43_date_type:0 +msgid "Value Date" +msgstr "" + diff --git a/l10n_es_account_bank_statement_import_n43/i18n/sl.po b/l10n_es_account_bank_statement_import_n43/i18n/sl.po index 9eec24874d8..5a9fd4f3ea0 100644 --- a/l10n_es_account_bank_statement_import_n43/i18n/sl.po +++ b/l10n_es_account_bank_statement_import_n43/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_account_bank_statement_import_n43 +# * l10n_es_account_bank_statement_import_n43 # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2017-06-29 15:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -21,9 +22,10 @@ msgid "AEB norm 43 (.n43)" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:127 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:125 #, python-format -msgid "Credit amount doesn't match with the defined in the last record of account." +msgid "" +"Credit amount doesn't match with the defined in the last record of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 @@ -32,15 +34,18 @@ msgid "Date type for N43 Import" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:123 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:121 #, python-format -msgid "Debit amount doesn't match with the defined in the last record of account." +msgid "" +"Debit amount doesn't match with the defined in the last record of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:136 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:134 #, python-format -msgid "Final balance amount = (initial balance + credit - debit) doesn't match with the defined in the last record of account." +msgid "" +"Final balance amount = (initial balance + credit - debit) doesn't match with " +"the defined in the last record of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 @@ -59,19 +64,23 @@ msgid "Norm 43 options" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:119 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:117 #, python-format -msgid "Number of credit records doesn't match with the defined in the last record of account." +msgid "" +"Number of credit records doesn't match with the defined in the last record " +"of account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:115 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:113 #, python-format -msgid "Number of debit records doesn't match with the defined in the last record of account." +msgid "" +"Number of debit records doesn't match with the defined in the last record of " +"account." msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:151 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:149 #, python-format msgid "Number of records doesn't match with the defined in the last record." msgstr "" @@ -82,7 +91,7 @@ msgid "Operation Date" msgstr "" #. module: l10n_es_account_bank_statement_import_n43 -#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:184 +#: code:addons/l10n_es_account_bank_statement_import_n43/wizards/account_bank_statement_import_n43.py:182 #, python-format msgid "Record type %s is not valid." msgstr "" @@ -91,4 +100,3 @@ msgstr "" #: selection:account.journal,n43_date_type:0 msgid "Value Date" msgstr "" - diff --git a/l10n_es_account_banking_sepa_fsdd/i18n/ca.po b/l10n_es_account_banking_sepa_fsdd/i18n/ca.po index d9ad0a82bef..4f6055cecc4 100644 --- a/l10n_es_account_banking_sepa_fsdd/i18n/ca.po +++ b/l10n_es_account_banking_sepa_fsdd/i18n/ca.po @@ -1,38 +1,40 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_banking_sepa_fsdd -# +# # Translators: msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-04-29 02:56+0000\n" -"PO-Revision-Date: 2016-03-02 10:02+0000\n" -"Last-Translator: <>\n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/ca/)\n" +"PO-Revision-Date: 2018-06-29 20:44+0000\n" +"Last-Translator: mtbochaca \n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: l10n_es_account_banking_sepa_fsdd -#: help:payment.mode,charge_financed:0 +#: model:ir.model.fields,help:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed msgid "Adds FSDD prefix to sepa file id" -msgstr "" +msgstr "Afegir el prefix FSDD al identificador de fitxer SEPA" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_banking_export_sdd_wizard -msgid "Export SEPA Direct Debit File" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed +msgid "Financed Charge" +msgstr "Càrrec finançat" #. module: l10n_es_account_banking_sepa_fsdd -#: field:payment.mode,charge_financed:0 -msgid "Financed Charge" -msgstr "" +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_mode +msgid "Payment Modes" +msgstr "Formes de pagament" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_payment_mode -msgid "Payment Mode" -msgstr "Forma de pagament " +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_order +msgid "Payment Order" +msgstr "Ordre de pagament" diff --git a/l10n_es_account_banking_sepa_fsdd/i18n/es.po b/l10n_es_account_banking_sepa_fsdd/i18n/es.po index 22f7ec4f91d..d8648cbc5be 100644 --- a/l10n_es_account_banking_sepa_fsdd/i18n/es.po +++ b/l10n_es_account_banking_sepa_fsdd/i18n/es.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_account_banking_sepa_fsdd +# * l10n_es_account_banking_sepa_fsdd # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2017-07-24 09:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -34,4 +35,3 @@ msgstr "Modos de pago" #: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_order msgid "Payment Order" msgstr "Orden de pago" - diff --git a/l10n_es_account_banking_sepa_fsdd/i18n/es_ES.po b/l10n_es_account_banking_sepa_fsdd/i18n/es_ES.po index d95e70f1cf9..9c4e0ca7877 100644 --- a/l10n_es_account_banking_sepa_fsdd/i18n/es_ES.po +++ b/l10n_es_account_banking_sepa_fsdd/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_banking_sepa_fsdd -# +# # Translators: # Gelo Joga Landoo , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 20:58+0000\n" "PO-Revision-Date: 2017-11-30 20:58+0000\n" "Last-Translator: Gelo Joga Landoo , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_banking_sepa_fsdd diff --git a/l10n_es_account_banking_sepa_fsdd/i18n/fr.po b/l10n_es_account_banking_sepa_fsdd/i18n/fr.po index 0c5d4de1e8f..a3da6ebc244 100644 --- a/l10n_es_account_banking_sepa_fsdd/i18n/fr.po +++ b/l10n_es_account_banking_sepa_fsdd/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_banking_sepa_fsdd -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,35 @@ msgstr "" "POT-Creation-Date: 2017-02-18 02:07+0000\n" "PO-Revision-Date: 2016-03-02 10:02+0000\n" "Last-Translator: <>\n" -"Language-Team: French (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/fr/)\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_account_banking_sepa_fsdd -#: help:payment.mode,charge_financed:0 +#: model:ir.model.fields,help:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed msgid "Adds FSDD prefix to sepa file id" msgstr "" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_banking_export_sdd_wizard -msgid "Export SEPA Direct Debit File" -msgstr "Export du fichier de prélèvement SEPA" - -#. module: l10n_es_account_banking_sepa_fsdd -#: field:payment.mode,charge_financed:0 +#: model:ir.model.fields,field_description:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed msgid "Financed Charge" msgstr "" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_payment_mode -msgid "Payment Mode" +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" msgstr "Mode de paiement" + +#. module: l10n_es_account_banking_sepa_fsdd +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_order +#, fuzzy +msgid "Payment Order" +msgstr "Mode de paiement" + +#~ msgid "Export SEPA Direct Debit File" +#~ msgstr "Export du fichier de prélèvement SEPA" diff --git a/l10n_es_account_banking_sepa_fsdd/i18n/l10n_es_account_banking_sepa_fsdd.pot b/l10n_es_account_banking_sepa_fsdd/i18n/l10n_es_account_banking_sepa_fsdd.pot new file mode 100644 index 00000000000..79867cc3a03 --- /dev/null +++ b/l10n_es_account_banking_sepa_fsdd/i18n/l10n_es_account_banking_sepa_fsdd.pot @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_account_banking_sepa_fsdd +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_account_banking_sepa_fsdd +#: model:ir.model.fields,help:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed +msgid "Adds FSDD prefix to sepa file id" +msgstr "" + +#. module: l10n_es_account_banking_sepa_fsdd +#: model:ir.model.fields,field_description:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed +msgid "Financed Charge" +msgstr "" + +#. module: l10n_es_account_banking_sepa_fsdd +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: l10n_es_account_banking_sepa_fsdd +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_order +msgid "Payment Order" +msgstr "" + diff --git a/l10n_es_account_banking_sepa_fsdd/i18n/nl.po b/l10n_es_account_banking_sepa_fsdd/i18n/nl.po index 238cbce0cce..c63a700d796 100644 --- a/l10n_es_account_banking_sepa_fsdd/i18n/nl.po +++ b/l10n_es_account_banking_sepa_fsdd/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_banking_sepa_fsdd -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,32 @@ msgstr "" "POT-Creation-Date: 2017-05-20 01:14+0000\n" "PO-Revision-Date: 2016-03-02 10:02+0000\n" "Last-Translator: <>\n" -"Language-Team: Dutch (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_banking_sepa_fsdd -#: help:payment.mode,charge_financed:0 +#: model:ir.model.fields,help:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed msgid "Adds FSDD prefix to sepa file id" msgstr "" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_banking_export_sdd_wizard -msgid "Export SEPA Direct Debit File" +#: model:ir.model.fields,field_description:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed +msgid "Financed Charge" msgstr "" #. module: l10n_es_account_banking_sepa_fsdd -#: field:payment.mode,charge_financed:0 -msgid "Financed Charge" -msgstr "" +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Betaalwijze" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_payment_mode -msgid "Payment Mode" +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_order +#, fuzzy +msgid "Payment Order" msgstr "Betaalwijze" diff --git a/l10n_es_account_banking_sepa_fsdd/i18n/pt_BR.po b/l10n_es_account_banking_sepa_fsdd/i18n/pt_BR.po index d408bcfd2b7..21bd9faf4a2 100644 --- a/l10n_es_account_banking_sepa_fsdd/i18n/pt_BR.po +++ b/l10n_es_account_banking_sepa_fsdd/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_banking_sepa_fsdd -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,32 @@ msgstr "" "POT-Creation-Date: 2017-04-29 02:56+0000\n" "PO-Revision-Date: 2016-03-02 10:02+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-l10n-" +"spain-8-0/language/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_account_banking_sepa_fsdd -#: help:payment.mode,charge_financed:0 +#: model:ir.model.fields,help:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed msgid "Adds FSDD prefix to sepa file id" msgstr "" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_banking_export_sdd_wizard -msgid "Export SEPA Direct Debit File" +#: model:ir.model.fields,field_description:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed +msgid "Financed Charge" msgstr "" #. module: l10n_es_account_banking_sepa_fsdd -#: field:payment.mode,charge_financed:0 -msgid "Financed Charge" -msgstr "" +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Modo de pagamento" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_payment_mode -msgid "Payment Mode" +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_order +#, fuzzy +msgid "Payment Order" msgstr "Modo de pagamento" diff --git a/l10n_es_account_banking_sepa_fsdd/i18n/sl.po b/l10n_es_account_banking_sepa_fsdd/i18n/sl.po index 4fad5eca0c9..ba43b858523 100644 --- a/l10n_es_account_banking_sepa_fsdd/i18n/sl.po +++ b/l10n_es_account_banking_sepa_fsdd/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_banking_sepa_fsdd -# +# # Translators: msgid "" msgstr "" @@ -10,29 +10,33 @@ msgstr "" "POT-Creation-Date: 2017-04-29 02:56+0000\n" "PO-Revision-Date: 2016-03-02 10:02+0000\n" "Last-Translator: <>\n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/sl/)\n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_account_banking_sepa_fsdd -#: help:payment.mode,charge_financed:0 +#: model:ir.model.fields,help:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed msgid "Adds FSDD prefix to sepa file id" msgstr "" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_banking_export_sdd_wizard -msgid "Export SEPA Direct Debit File" +#: model:ir.model.fields,field_description:l10n_es_account_banking_sepa_fsdd.field_account_payment_mode_charge_financed +msgid "Financed Charge" msgstr "" #. module: l10n_es_account_banking_sepa_fsdd -#: field:payment.mode,charge_financed:0 -msgid "Financed Charge" -msgstr "" +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Način plačila" #. module: l10n_es_account_banking_sepa_fsdd -#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_payment_mode -msgid "Payment Mode" +#: model:ir.model,name:l10n_es_account_banking_sepa_fsdd.model_account_payment_order +#, fuzzy +msgid "Payment Order" msgstr "Način plačila" diff --git a/l10n_es_account_invoice_sequence/i18n/bg.po b/l10n_es_account_invoice_sequence/i18n/bg.po index 73a36cf9ab5..7fd56441a93 100644 --- a/l10n_es_account_invoice_sequence/i18n/bg.po +++ b/l10n_es_account_invoice_sequence/i18n/bg.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_account_invoice_sequence +# * l10n_es_account_invoice_sequence # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2017-06-29 15:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -28,8 +29,9 @@ msgstr "Фактура" #. module: l10n_es_account_invoice_sequence #: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_invoice_invoice_number -msgid "Invoice number" -msgstr "" +#, fuzzy +msgid "Invoice Number" +msgstr "Фактура" #. module: l10n_es_account_invoice_sequence #: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id @@ -44,7 +46,7 @@ msgstr "" #. module: l10n_es_account_invoice_sequence #: code:addons/l10n_es_account_invoice_sequence/hooks.py:21 #: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:26 -#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:24 +#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:26 #, python-format msgid "Journal Entries Sequence" msgstr "" @@ -85,4 +87,3 @@ msgstr "" #: model:ir.model,name:l10n_es_account_invoice_sequence.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "" - diff --git a/l10n_es_account_invoice_sequence/i18n/ca.po b/l10n_es_account_invoice_sequence/i18n/ca.po index 9c80ac63c85..f96e2a39fba 100644 --- a/l10n_es_account_invoice_sequence/i18n/ca.po +++ b/l10n_es_account_invoice_sequence/i18n/ca.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_account_invoice_sequence +# * l10n_es_account_invoice_sequence # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2017-06-29 15:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -28,8 +29,9 @@ msgstr "Factura" #. module: l10n_es_account_invoice_sequence #: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_invoice_invoice_number -msgid "Invoice number" -msgstr "" +#, fuzzy +msgid "Invoice Number" +msgstr "Seqüència de la factura" #. module: l10n_es_account_invoice_sequence #: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id @@ -44,7 +46,7 @@ msgstr "Diari" #. module: l10n_es_account_invoice_sequence #: code:addons/l10n_es_account_invoice_sequence/hooks.py:21 #: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:26 -#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:24 +#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:26 #, python-format msgid "Journal Entries Sequence" msgstr "" @@ -53,7 +55,8 @@ msgstr "" #: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:29 #, python-format msgid "Journal company and invoice sequence company do not match." -msgstr "La companyia del diari no és la mateixa que la de la seqüència de factura." +msgstr "" +"La companyia del diari no és la mateixa que la de la seqüència de factura." #. module: l10n_es_account_invoice_sequence #: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:39 @@ -85,4 +88,3 @@ msgstr "" #: model:ir.model,name:l10n_es_account_invoice_sequence.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "" - diff --git a/l10n_es_account_invoice_sequence/i18n/es.po b/l10n_es_account_invoice_sequence/i18n/es.po index 524644c05ad..4e1dbdf9877 100644 --- a/l10n_es_account_invoice_sequence/i18n/es.po +++ b/l10n_es_account_invoice_sequence/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_invoice_sequence -# +# # Translators: # OCA Transbot , 2017 # Alberte Moço, 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-01-25 16:07+0000\n" "Last-Translator: Alberte Moço, 2018\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_invoice_sequence diff --git a/l10n_es_account_invoice_sequence/i18n/eu.po b/l10n_es_account_invoice_sequence/i18n/eu.po index dc4da3e08a3..0a6ef7a7306 100644 --- a/l10n_es_account_invoice_sequence/i18n/eu.po +++ b/l10n_es_account_invoice_sequence/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_invoice_sequence -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_invoice_sequence @@ -31,7 +31,7 @@ msgstr "" #. module: l10n_es_account_invoice_sequence #: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_invoice_invoice_number -msgid "Invoice number" +msgid "Invoice Number" msgstr "" #. module: l10n_es_account_invoice_sequence @@ -47,7 +47,7 @@ msgstr "Diario" #. module: l10n_es_account_invoice_sequence #: code:addons/l10n_es_account_invoice_sequence/hooks.py:21 #: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:26 -#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:24 +#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:26 #, python-format msgid "Journal Entries Sequence" msgstr "" diff --git a/l10n_es_account_invoice_sequence/i18n/fr.po b/l10n_es_account_invoice_sequence/i18n/fr.po index 806d67159b5..791a0e3f95b 100644 --- a/l10n_es_account_invoice_sequence/i18n/fr.po +++ b/l10n_es_account_invoice_sequence/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_invoice_sequence -# +# # Translators: msgid "" msgstr "" @@ -10,25 +10,33 @@ msgstr "" "POT-Creation-Date: 2016-11-13 10:45+0000\n" "PO-Revision-Date: 2016-10-25 19:38+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/fr/)\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: l10n_es_account_invoice_sequence +#: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:39 +#, python-format +msgid " (Refund)" +msgstr "" + #. module: l10n_es_account_invoice_sequence #: model:ir.model,name:l10n_es_account_invoice_sequence.model_account_invoice msgid "Invoice" msgstr "Facture" #. module: l10n_es_account_invoice_sequence -#: field:account.invoice,invoice_number:0 -msgid "Invoice number" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_invoice_invoice_number +#, fuzzy +msgid "Invoice Number" +msgstr "Facture" #. module: l10n_es_account_invoice_sequence -#: field:account.journal,invoice_sequence_id:0 +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id msgid "Invoice sequence" msgstr "" @@ -38,19 +46,46 @@ msgid "Journal" msgstr "Journal" #. module: l10n_es_account_invoice_sequence -#: code:addons/l10n_es_account_invoice_sequence/hooks.py:27 -#: code:addons/l10n_es_account_invoice_sequence/wizard/wizard_multi_charts_accounts.py:32 +#: code:addons/l10n_es_account_invoice_sequence/hooks.py:21 +#: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:26 +#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:26 #, python-format msgid "Journal Entries Sequence" msgstr "" #. module: l10n_es_account_invoice_sequence -#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:41 +#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:29 #, python-format msgid "Journal company and invoice sequence company do not match." msgstr "" #. module: l10n_es_account_invoice_sequence -#: help:account.journal,invoice_sequence_id:0 +#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:39 +#, python-format +msgid "Journal company and refund sequence company do not match." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_refund_inv_sequence_id +msgid "Refund sequence" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,help:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id msgid "The sequence used for invoice numbers in this journal." msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,help:l10n_es_account_invoice_sequence.field_account_journal_refund_inv_sequence_id +msgid "The sequence used for refund invoices numbers in this journal." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" diff --git a/l10n_es_account_invoice_sequence/i18n/gl.po b/l10n_es_account_invoice_sequence/i18n/gl.po index 29085a9e5ea..21b5e38ec38 100644 --- a/l10n_es_account_invoice_sequence/i18n/gl.po +++ b/l10n_es_account_invoice_sequence/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_invoice_sequence -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_account_invoice_sequence diff --git a/l10n_es_account_invoice_sequence/i18n/hr.po b/l10n_es_account_invoice_sequence/i18n/hr.po index a084ffb9ea0..f5aa02ceaf7 100644 --- a/l10n_es_account_invoice_sequence/i18n/hr.po +++ b/l10n_es_account_invoice_sequence/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_invoice_sequence -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,20 @@ msgstr "" "POT-Creation-Date: 2016-11-13 10:45+0000\n" "PO-Revision-Date: 2016-10-10 07:37+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/hr/)\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_es_account_invoice_sequence +#: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:39 +#, python-format +msgid " (Refund)" +msgstr "" #. module: l10n_es_account_invoice_sequence #: model:ir.model,name:l10n_es_account_invoice_sequence.model_account_invoice @@ -23,12 +31,13 @@ msgid "Invoice" msgstr "Račun" #. module: l10n_es_account_invoice_sequence -#: field:account.invoice,invoice_number:0 -msgid "Invoice number" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_invoice_invoice_number +#, fuzzy +msgid "Invoice Number" +msgstr "Račun" #. module: l10n_es_account_invoice_sequence -#: field:account.journal,invoice_sequence_id:0 +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id msgid "Invoice sequence" msgstr "" @@ -38,19 +47,46 @@ msgid "Journal" msgstr "" #. module: l10n_es_account_invoice_sequence -#: code:addons/l10n_es_account_invoice_sequence/hooks.py:27 -#: code:addons/l10n_es_account_invoice_sequence/wizard/wizard_multi_charts_accounts.py:32 +#: code:addons/l10n_es_account_invoice_sequence/hooks.py:21 +#: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:26 +#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:26 #, python-format msgid "Journal Entries Sequence" msgstr "" #. module: l10n_es_account_invoice_sequence -#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:41 +#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:29 #, python-format msgid "Journal company and invoice sequence company do not match." msgstr "" #. module: l10n_es_account_invoice_sequence -#: help:account.journal,invoice_sequence_id:0 +#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:39 +#, python-format +msgid "Journal company and refund sequence company do not match." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_refund_inv_sequence_id +msgid "Refund sequence" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,help:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id msgid "The sequence used for invoice numbers in this journal." msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,help:l10n_es_account_invoice_sequence.field_account_journal_refund_inv_sequence_id +msgid "The sequence used for refund invoices numbers in this journal." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" diff --git a/l10n_es_account_invoice_sequence/i18n/l10n_es_account_invoice_sequence.pot b/l10n_es_account_invoice_sequence/i18n/l10n_es_account_invoice_sequence.pot new file mode 100644 index 00000000000..a0ad0ddaa0c --- /dev/null +++ b/l10n_es_account_invoice_sequence/i18n/l10n_es_account_invoice_sequence.pot @@ -0,0 +1,86 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_account_invoice_sequence +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_account_invoice_sequence +#: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:39 +#, python-format +msgid " (Refund)" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_invoice_invoice_number +msgid "Invoice Number" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id +msgid "Invoice sequence" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: code:addons/l10n_es_account_invoice_sequence/hooks.py:21 +#: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:26 +#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:26 +#, python-format +msgid "Journal Entries Sequence" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:29 +#, python-format +msgid "Journal company and invoice sequence company do not match." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:39 +#, python-format +msgid "Journal company and refund sequence company do not match." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_refund_inv_sequence_id +msgid "Refund sequence" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,help:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id +msgid "The sequence used for invoice numbers in this journal." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,help:l10n_es_account_invoice_sequence.field_account_journal_refund_inv_sequence_id +msgid "The sequence used for refund invoices numbers in this journal." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + diff --git a/l10n_es_account_invoice_sequence/i18n/pt_BR.po b/l10n_es_account_invoice_sequence/i18n/pt_BR.po index 24ead5d041e..e5f7696bc0c 100644 --- a/l10n_es_account_invoice_sequence/i18n/pt_BR.po +++ b/l10n_es_account_invoice_sequence/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_invoice_sequence -# +# # Translators: msgid "" msgstr "" @@ -10,25 +10,33 @@ msgstr "" "POT-Creation-Date: 2016-11-13 10:45+0000\n" "PO-Revision-Date: 2016-11-11 13:00+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-l10n-" +"spain-8-0/language/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: l10n_es_account_invoice_sequence +#: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:39 +#, python-format +msgid " (Refund)" +msgstr "" + #. module: l10n_es_account_invoice_sequence #: model:ir.model,name:l10n_es_account_invoice_sequence.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: l10n_es_account_invoice_sequence -#: field:account.invoice,invoice_number:0 -msgid "Invoice number" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_invoice_invoice_number +#, fuzzy +msgid "Invoice Number" +msgstr "Fatura" #. module: l10n_es_account_invoice_sequence -#: field:account.journal,invoice_sequence_id:0 +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id msgid "Invoice sequence" msgstr "" @@ -38,19 +46,46 @@ msgid "Journal" msgstr "" #. module: l10n_es_account_invoice_sequence -#: code:addons/l10n_es_account_invoice_sequence/hooks.py:27 -#: code:addons/l10n_es_account_invoice_sequence/wizard/wizard_multi_charts_accounts.py:32 +#: code:addons/l10n_es_account_invoice_sequence/hooks.py:21 +#: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:26 +#: code:addons/l10n_es_account_invoice_sequence/wizards/wizard_multi_charts_accounts.py:26 #, python-format msgid "Journal Entries Sequence" msgstr "" #. module: l10n_es_account_invoice_sequence -#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:41 +#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:29 #, python-format msgid "Journal company and invoice sequence company do not match." msgstr "" #. module: l10n_es_account_invoice_sequence -#: help:account.journal,invoice_sequence_id:0 +#: code:addons/l10n_es_account_invoice_sequence/models/account_journal.py:39 +#, python-format +msgid "Journal company and refund sequence company do not match." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,field_description:l10n_es_account_invoice_sequence.field_account_journal_refund_inv_sequence_id +msgid "Refund sequence" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,help:l10n_es_account_invoice_sequence.field_account_journal_invoice_sequence_id msgid "The sequence used for invoice numbers in this journal." msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model.fields,help:l10n_es_account_invoice_sequence.field_account_journal_refund_inv_sequence_id +msgid "The sequence used for refund invoices numbers in this journal." +msgstr "" + +#. module: l10n_es_account_invoice_sequence +#: model:ir.model,name:l10n_es_account_invoice_sequence.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" diff --git a/l10n_es_account_invoice_sequence/i18n/sl.po b/l10n_es_account_invoice_sequence/i18n/sl.po index f1bab3dfc25..1c865408000 100644 --- a/l10n_es_account_invoice_sequence/i18n/sl.po +++ b/l10n_es_account_invoice_sequence/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_account_invoice_sequence -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_account_invoice_sequence #: code:addons/l10n_es_account_invoice_sequence/models/account_chart_template.py:39 diff --git a/l10n_es_aeat/README.rst b/l10n_es_aeat/README.rst index 0d4b97d4400..0ecdfb67c1b 100644 --- a/l10n_es_aeat/README.rst +++ b/l10n_es_aeat/README.rst @@ -86,6 +86,8 @@ Contribudores * AvanzOSC (http://www.avanzosc.es) * Ainara Galdona * Antonio Espinosa +* Juan Vicente Pascual +* Abraham Anes Maintainer ---------- diff --git a/l10n_es_aeat/__manifest__.py b/l10n_es_aeat/__manifest__.py index b457bc5e708..29fe3413bf6 100644 --- a/l10n_es_aeat/__manifest__.py +++ b/l10n_es_aeat/__manifest__.py @@ -4,12 +4,13 @@ # Copyright 2015 Ainara Galdona # Copyright 2016 Antonio Espinosa # Copyright 2013-2017 Pedro M. Baeza +# Copyright 2018 Juan Vicente Pascual # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl { 'name': "AEAT Base", 'summary': "Modulo base para declaraciones de la AEAT", - 'version': "11.0.1.0.2", + 'version': "11.0.1.1.1", 'author': "Pexego," "Acysos," "AvanzOSC," diff --git a/l10n_es_aeat/i18n/bg.po b/l10n_es_aeat/i18n/bg.po index c17c3ef6a95..afd76501df5 100644 --- a/l10n_es_aeat/i18n/bg.po +++ b/l10n_es_aeat/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat @@ -88,10 +88,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +115,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +200,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +218,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -226,29 +240,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Фирма" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +312,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +353,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +404,13 @@ msgstr "Име за Показване" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -383,10 +418,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -398,10 +436,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +471,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +561,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +593,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +627,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +656,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +705,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +742,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +772,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +803,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +851,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Партньор" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +906,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -899,10 +985,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1023,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1066,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1083,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1105,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1139,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1158,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1197,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1231,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/ca.po b/l10n_es_aeat/i18n/ca.po index 12e33522fb3..c5d5c883bf1 100644 --- a/l10n_es_aeat/i18n/ca.po +++ b/l10n_es_aeat/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-10 03:41+0000\n" -"PO-Revision-Date: 2018-02-10 03:41+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2018-06-30 23:03+0000\n" +"Last-Translator: mtbochaca \n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 @@ -39,15 +40,17 @@ msgstr "AEAT" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_model msgid "AEAT Model" -msgstr "Declaración AEAT" +msgstr "Declaració AEAT" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_form +#, fuzzy msgid "AEAT export configuration line" msgstr "Línea de configuración de exportación de la AEAT" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_tree +#, fuzzy msgid "AEAT export configurationline" msgstr "Línea de configuración de exportación de la AEAT" @@ -72,6 +75,7 @@ msgstr "Informe AEAT" #. module: l10n_es_aeat #: model:ir.model,name:l10n_es_aeat.model_l10n_es_aeat_report +#, fuzzy msgid "AEAT report base module" msgstr "Módulo base para declaraciones AEAT" @@ -83,25 +87,31 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.menu,name:l10n_es_aeat.menu_root_aeat +#, fuzzy msgid "AEAT reports" msgstr "Declaraciones AEAT" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "Entrada cuenta" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_form +#, fuzzy msgid "Advanced configuration" msgstr "Configuración avanzada" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_alignment +#, fuzzy msgid "Alignment" msgstr "Alineación" @@ -112,41 +122,49 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" #. module: l10n_es_aeat #: selection:aeat.model.export.config.line,export_type:0 +#, fuzzy msgid "Alphanumeric" msgstr "Alfanumérico" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_amount #: selection:l10n.es.aeat.map.tax.line,field_type:0 +#, fuzzy msgid "Amount" msgstr "Importe" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_apply_sign +#, fuzzy msgid "Apply sign" msgstr "Aplicar signo" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export msgid "Aquí está el archivo BOE de la AEAT exportado:" -msgstr "Aquí está el archivo BOE de la AEAT exportado:" +msgstr "Aquí està l'arxiu BOE del AEAT exportat:" #. module: l10n_es_aeat #: model:ir.ui.menu,name:l10n_es_aeat.menu_aeat_export_config #: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_form +#, fuzzy msgid "BOE export configuration" msgstr "Configuración de exportación a BOE" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_tree +#, fuzzy msgid "BOE export configurations" msgstr "Configuraciones de exportación a BOE" @@ -157,10 +175,14 @@ msgstr "Comptes bancaris" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id +#, fuzzy msgid "Bank account" msgstr "Cuenta bancaria" @@ -171,6 +193,7 @@ msgstr "Base" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_form +#, fuzzy msgid "Basic configuration" msgstr "Configuración básica" @@ -181,6 +204,7 @@ msgstr "Booleano" #. module: l10n_es_aeat #: selection:l10n.es.aeat.map.tax.line,sum_type:0 +#, fuzzy msgid "Both (Credit - Debit)" msgstr "Ambos (Haber - Debe)" @@ -191,8 +215,10 @@ msgstr "Calcular" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +233,13 @@ msgstr "Cancelar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "Cancelada" @@ -226,29 +255,38 @@ msgstr "Cerrar" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Compañía" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "Complementaria" @@ -289,9 +327,12 @@ msgstr "Datos de contacto" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "Cuenta contrapartida" @@ -327,18 +368,24 @@ msgstr "Haber" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "DVD" @@ -355,7 +402,7 @@ msgstr "Debe" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form msgid "Declaración" -msgstr "Declaración" +msgstr "Declaració" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_display_name @@ -372,10 +419,13 @@ msgstr "Nombre a mostrar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "Realizada" @@ -383,10 +433,13 @@ msgstr "Realizada" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Borrador" @@ -398,10 +451,13 @@ msgstr "Declaraciones borrador" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "Fecha final" @@ -431,10 +487,13 @@ msgstr "Exportar declaración al formato BOE" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "Configuración de exportación" @@ -451,7 +510,7 @@ msgstr "Exportar a BOE" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export msgid "Exportación completada" -msgstr "Exportación completada" +msgstr "Exportació complerta" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_expression @@ -518,10 +577,13 @@ msgstr "Desde la fecha" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "Nombre completo" @@ -549,18 +611,17 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" -"Si está establecida, esta expresión será usada para evaluar si la línea debe" -" ser añadida" +"Si está establecida, esta expresión será usada para evaluar si la línea debe " +"ser añadida" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -586,19 +647,25 @@ msgstr "Invertir el signo de la suma" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "Diario" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "Diario en el que publicar el movimiento." @@ -609,10 +676,13 @@ msgstr "Apuntes contables" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "NIF repr. legal" @@ -655,10 +725,13 @@ msgstr "Izquierda" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "NIF del representante legal." @@ -689,18 +762,22 @@ msgstr "Líneas de mapeo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Modelo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -715,10 +792,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "Debe tener apellidos y nombre." @@ -743,10 +823,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "Normal" @@ -789,28 +872,37 @@ msgstr "Otros parámetros" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Empresa" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "Tipo de periodo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "Teléfono" @@ -822,8 +914,9 @@ msgid "" "Optativo: Importar datos de fichero en el formulario on-" "line." msgstr "" -"Ponga este archivo dentro de su carpeta personal de la AEAT, y úselo en el " -"programa" +"Posi aquest arxiu dins de la seva carpeta personal de la AEAT, i fàcil " +"servir al programa Informatives o premi el botó " +"Optatiu: Importar dades de fitxer al formulari en línia." #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_position @@ -837,28 +930,37 @@ msgstr "Carácter del signo positivo" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "Contabilizado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "Nº previo de declaración" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "Calculada" @@ -868,8 +970,8 @@ msgid "" "Pulse el botón Exportar para iniciar el proceso de " "exportación del archivo BOE de la AEAT." msgstr "" -"Pulse el botón Exportar para iniciar el proceso de " -"exportación del archivo BOE de la AEAT." +"Premi el botó Exportar per iniciar el procés d'exportació " +"del arxiu BOE de la AEAT." #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form @@ -909,10 +1011,13 @@ msgstr "Declaración" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "Identificador del informe" @@ -944,29 +1049,38 @@ msgstr "Ver movimiento" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "Fecha inicial" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Estado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "Tipo de declaración" @@ -978,10 +1092,13 @@ msgstr "Sub-configuración" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "Sustitutiva" @@ -992,10 +1109,13 @@ msgstr "Tipo de suma" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "Tipo de soporte" @@ -1011,6 +1131,7 @@ msgstr "Líneas de mapeo de impuestos" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1044,10 +1165,13 @@ msgstr "Plantillas de impuestos" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "Telemática" @@ -1056,13 +1180,16 @@ msgstr "Telemática" #: code:addons/l10n_es_aeat/wizard/export_to_boe.py:99 #, python-format msgid "The formated string must match the given length" -msgstr "La cadena formateada debe satisfacer el tamaño dado." +msgstr "La cadena formatada ha de satisfer la mida donada" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1099,10 +1226,13 @@ msgstr "Total impuestos (Cuota)" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "NIF" @@ -1130,10 +1260,13 @@ msgstr "Opción de alineamiento errónea. Debería ser < o >" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "Año" diff --git a/l10n_es_aeat/i18n/cs.po b/l10n_es_aeat/i18n/cs.po index 968aa14832e..a1c5eb86978 100644 --- a/l10n_es_aeat/i18n/cs.po +++ b/l10n_es_aeat/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,14 +12,14 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:131 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 #, python-format msgid "%s_report_%s.txt" msgstr "" @@ -57,7 +57,7 @@ msgid "AEAT manager" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:254 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:255 #, python-format msgid "" "AEAT model sequence not found. You can try to restart your Odoo service for " @@ -88,9 +88,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -111,9 +115,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting -msgid "Allow posting" +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting +msgid "Allow Posting" msgstr "" #. module: l10n_es_aeat @@ -155,9 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -188,7 +200,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -203,9 +218,13 @@ msgstr "Zrušit" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -221,26 +240,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -281,8 +312,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -318,17 +353,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -362,9 +404,13 @@ msgstr "Zobrazovaný název" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -372,9 +418,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -386,9 +436,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -417,9 +471,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -503,9 +561,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -531,16 +593,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:194 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -566,17 +627,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -587,9 +656,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -632,9 +705,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -643,6 +720,11 @@ msgstr "" msgid "Lines" msgstr "" +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id +msgid "Map Parent" +msgstr "" + #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_map_line_id msgid "Map line" @@ -653,11 +735,6 @@ msgstr "" msgid "Map lines" msgstr "" -#. module: l10n_es_aeat -#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id -msgid "Map parent id" -msgstr "" - #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_form msgid "Mapping Lines" @@ -665,17 +742,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -683,16 +765,20 @@ msgid "Model number" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:390 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:391 #, python-format msgid "Modelo no válido: %s. Debe declarar una variable '_aeat_number'" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -710,16 +796,20 @@ msgid "Negative sign character" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:128 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:129 #, python-format msgid "No export configuration selected." msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -744,7 +834,7 @@ msgid "Odoo model" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:361 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:362 #, python-format msgid "Only reports in 'draft' or 'cancelled' state can be removed" msgstr "" @@ -761,25 +851,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -804,25 +906,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -849,7 +963,7 @@ msgid "Regular" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:151 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:162 #, python-format msgid "Regularization" msgstr "" @@ -871,9 +985,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -905,26 +1023,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -936,9 +1066,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -949,9 +1083,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -967,6 +1105,8 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_form @@ -999,23 +1139,31 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:62 -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:98 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:63 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:99 #, python-format msgid "The formated string must match the given length" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1049,9 +1197,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1072,21 +1224,25 @@ msgid "Value for yes" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:59 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:60 #, python-format msgid "Wrong aling option. It should be < or >" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:185 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:196 #, python-format msgid "You must fill both journal and counterpart account." msgstr "" diff --git a/l10n_es_aeat/i18n/de.po b/l10n_es_aeat/i18n/de.po index 4639c54b5db..9361b3977da 100644 --- a/l10n_es_aeat/i18n/de.po +++ b/l10n_es_aeat/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # Niki Waibel , 2017 msgid "" @@ -12,14 +12,14 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: Niki Waibel , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:131 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 #, python-format msgid "%s_report_%s.txt" msgstr "" @@ -57,7 +57,7 @@ msgid "AEAT manager" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:254 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:255 #, python-format msgid "" "AEAT model sequence not found. You can try to restart your Odoo service for " @@ -88,9 +88,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -111,9 +115,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting -msgid "Allow posting" +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting +msgid "Allow Posting" msgstr "" #. module: l10n_es_aeat @@ -155,9 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -188,7 +200,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -203,9 +218,13 @@ msgstr "Abbruch" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -221,26 +240,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -281,8 +312,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -318,17 +353,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -362,9 +404,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -372,9 +418,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -386,9 +436,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -417,9 +471,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -503,9 +561,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -531,16 +593,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:194 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -566,17 +627,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -587,9 +656,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -632,9 +705,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -643,6 +720,11 @@ msgstr "" msgid "Lines" msgstr "" +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id +msgid "Map Parent" +msgstr "" + #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_map_line_id msgid "Map line" @@ -653,11 +735,6 @@ msgstr "" msgid "Map lines" msgstr "" -#. module: l10n_es_aeat -#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id -msgid "Map parent id" -msgstr "" - #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_form msgid "Mapping Lines" @@ -665,17 +742,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -683,16 +765,20 @@ msgid "Model number" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:390 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:391 #, python-format msgid "Modelo no válido: %s. Debe declarar una variable '_aeat_number'" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -710,16 +796,20 @@ msgid "Negative sign character" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:128 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:129 #, python-format msgid "No export configuration selected." msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -744,7 +834,7 @@ msgid "Odoo model" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:361 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:362 #, python-format msgid "Only reports in 'draft' or 'cancelled' state can be removed" msgstr "" @@ -761,25 +851,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -804,25 +906,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -849,7 +963,7 @@ msgid "Regular" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:151 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:162 #, python-format msgid "Regularization" msgstr "" @@ -871,9 +985,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -905,26 +1023,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -936,9 +1066,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -949,9 +1083,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -967,6 +1105,8 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_form @@ -999,23 +1139,31 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:62 -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:98 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:63 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:99 #, python-format msgid "The formated string must match the given length" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1049,9 +1197,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1072,21 +1224,25 @@ msgid "Value for yes" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:59 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:60 #, python-format msgid "Wrong aling option. It should be < or >" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:185 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:196 #, python-format msgid "You must fill both journal and counterpart account." msgstr "" diff --git a/l10n_es_aeat/i18n/en.po b/l10n_es_aeat/i18n/en.po index 1a29c74cc8b..65649e113c8 100644 --- a/l10n_es_aeat/i18n/en.po +++ b/l10n_es_aeat/i18n/en.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_aeat +# * l10n_es_aeat # msgid "" msgstr "" @@ -10,13 +10,14 @@ msgstr "" "PO-Revision-Date: 2017-06-29 15:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:131 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 #, python-format msgid "%s_report_%s.txt" msgstr "" @@ -54,9 +55,11 @@ msgid "AEAT manager" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:254 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:255 #, python-format -msgid "AEAT model sequence not found. You can try to restart your Odoo service for recreating the sequences." +msgid "" +"AEAT model sequence not found. You can try to restart your Odoo service for " +"recreating the sequences." msgstr "" #. module: l10n_es_aeat @@ -83,9 +86,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -106,9 +113,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting -msgid "Allow posting" +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting +msgid "Allow Posting" msgstr "" #. module: l10n_es_aeat @@ -150,9 +161,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -183,7 +198,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -198,9 +216,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -216,26 +238,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -276,8 +310,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -313,17 +351,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -357,9 +402,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -367,9 +416,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -381,9 +434,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -412,9 +469,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -498,9 +559,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -518,18 +583,23 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_repeat_expression -msgid "If set, this expression will be used for getting the list of elements to iterate on" +msgid "" +"If set, this expression will be used for getting the list of elements to " +"iterate on" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression -msgid "If set, this expression will be used to evaluate if this line should be added" +msgid "" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:194 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format -msgid "If this declaration is complementary or substitutive, a previous declaration number should be provided." +msgid "" +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -544,7 +614,8 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model,name:l10n_es_aeat.model_l10n_es_aeat_report_tax_mapping -msgid "Inheritable abstract model to add taxes by code mapping in any AEAT report" +msgid "" +"Inheritable abstract model to add taxes by code mapping in any AEAT report" msgstr "" #. module: l10n_es_aeat @@ -554,17 +625,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -575,9 +654,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -620,9 +703,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -631,6 +718,11 @@ msgstr "" msgid "Lines" msgstr "" +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id +msgid "Map Parent" +msgstr "" + #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_map_line_id msgid "Map line" @@ -641,11 +733,6 @@ msgstr "" msgid "Map lines" msgstr "" -#. module: l10n_es_aeat -#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id -msgid "Map parent id" -msgstr "" - #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_form msgid "Mapping Lines" @@ -653,17 +740,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -671,16 +763,20 @@ msgid "Model number" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:390 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:391 #, python-format msgid "Modelo no válido: %s. Debe declarar una variable '_aeat_number'" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -698,16 +794,20 @@ msgid "Negative sign character" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:128 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:129 #, python-format msgid "No export configuration selected." msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -732,7 +832,7 @@ msgid "Odoo model" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:361 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:362 #, python-format msgid "Only reports in 'draft' or 'cancelled' state can be removed" msgstr "" @@ -749,31 +849,47 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export -msgid "Ponga este archivo dentro de su carpeta personal de la AEAT, y úselo en el programa Informativas o pulsando en el botón Optativo: Importar datos de fichero en el formulario on-line." +msgid "" +"Ponga este archivo dentro de su carpeta personal de la AEAT, y úselo en el " +"programa Informativas o pulsando en el botón " +"Optativo: Importar datos de fichero en el formulario on-" +"line." msgstr "" #. module: l10n_es_aeat @@ -788,31 +904,45 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export -msgid "Pulse el botón Exportar para iniciar el proceso de exportación del archivo BOE de la AEAT." +msgid "" +"Pulse el botón Exportar para iniciar el proceso de " +"exportación del archivo BOE de la AEAT." msgstr "" #. module: l10n_es_aeat @@ -831,7 +961,7 @@ msgid "Regular" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:151 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:162 #, python-format msgid "Regularization" msgstr "" @@ -853,9 +983,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -887,26 +1021,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -918,9 +1064,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -931,9 +1081,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -949,6 +1103,8 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_form @@ -981,24 +1137,34 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:62 -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:98 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:63 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:99 #, python-format msgid "The formated string must match the given length" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id -msgid "This account will be the counterpart for all the journal items that are regularized when posting the report." +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." msgstr "" #. module: l10n_es_aeat @@ -1029,9 +1195,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1052,21 +1222,25 @@ msgid "Value for yes" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:59 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:60 #, python-format msgid "Wrong aling option. It should be < or >" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:185 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:196 #, python-format msgid "You must fill both journal and counterpart account." msgstr "" @@ -1110,4 +1284,3 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export msgid "or" msgstr "" - diff --git a/l10n_es_aeat/i18n/es.po b/l10n_es_aeat/i18n/es.po index 05b05db0652..8879a7f682f 100644 --- a/l10n_es_aeat/i18n/es.po +++ b/l10n_es_aeat/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat @@ -90,10 +90,13 @@ msgstr "Declaraciones AEAT" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "Asiento contable" @@ -114,9 +117,12 @@ msgstr "Todos" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -159,10 +165,13 @@ msgstr "Cuentas bancarias" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "Cuenta bancaria" @@ -193,8 +202,10 @@ msgstr "Calcular" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -209,10 +220,13 @@ msgstr "Cancelar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "Cancelada" @@ -228,29 +242,38 @@ msgstr "Cerrar" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Compañía" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "Cuenta bancaria de la compañía usada para la presentación" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "Complementaria" @@ -291,9 +314,12 @@ msgstr "Datos de contacto" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "Cuenta contrapartida" @@ -329,18 +355,24 @@ msgstr "Haber" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "Moneda" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "DVD" @@ -374,10 +406,13 @@ msgstr "Nombre a mostrar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "Realizada" @@ -385,10 +420,13 @@ msgstr "Realizada" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Borrador" @@ -397,13 +435,22 @@ msgstr "Borrador" msgid "Draft models" msgstr "Declaraciones borrador" +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_email +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_email +msgid "Contact email" +msgstr "Correo electrónico" + #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "Fecha final" @@ -433,10 +480,13 @@ msgstr "Exportar declaración al formato BOE" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "Configuración de exportación" @@ -520,10 +570,13 @@ msgstr "Desde la fecha" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "Nombre completo" @@ -551,18 +604,17 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" -"Si está establecida, esta expresión será usada para evaluar si la línea debe" -" ser añadida" +"Si está establecida, esta expresión será usada para evaluar si la línea debe " +"ser añadida" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -590,19 +642,25 @@ msgstr "Invertir el signo de la suma" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "Diario" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "Diario en el que publicar el asiento." @@ -613,10 +671,13 @@ msgstr "Apuntes contables" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "NIF repr. legal" @@ -659,10 +720,13 @@ msgstr "Izquierda" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "NIF del representante legal." @@ -693,18 +757,22 @@ msgstr "Líneas de mapeo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Modelo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -719,10 +787,13 @@ msgstr "Modelo no válido: %s. Debe declarar una variable '_aeat_number'" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "Debe tener apellidos y nombre." @@ -747,10 +818,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "Normal" @@ -793,28 +867,37 @@ msgstr "Otros parámetros" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Empresa" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "Tipo de periodo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "Teléfono" @@ -843,28 +926,37 @@ msgstr "Carácter del signo positivo" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "Contabilizado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "Nº previo de declaración" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "Procesada" @@ -915,10 +1007,13 @@ msgstr "Informe" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "Identificador del informe" @@ -950,29 +1045,38 @@ msgstr "Ver asiento" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "Fecha inicial" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Estado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "Tipo de declaración" @@ -984,10 +1088,13 @@ msgstr "Sub-configuración" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "Sustitutiva" @@ -998,10 +1105,13 @@ msgstr "Tipo de suma" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "Tipo de soporte" @@ -1017,6 +1127,7 @@ msgstr "Líneas de mapeo de impuestos" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1050,10 +1161,13 @@ msgstr "Plantillas de impuestos" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "Telemática" @@ -1066,9 +1180,12 @@ msgstr "La cadena formateada debe satisfacer el tamaño dado." #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1105,10 +1222,13 @@ msgstr "Total impuestos (Cuota)" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "NIF" @@ -1136,10 +1256,13 @@ msgstr "Opción de alineamiento errónea. Debería ser < o >" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "Año" diff --git a/l10n_es_aeat/i18n/es_CO.po b/l10n_es_aeat/i18n/es_CO.po index 843d74c8a10..f96282ea22d 100644 --- a/l10n_es_aeat/i18n/es_CO.po +++ b/l10n_es_aeat/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,15 +11,16 @@ msgstr "" "POT-Creation-Date: 2017-06-29 22:48+0000\n" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:131 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 #, python-format msgid "%s_report_%s.txt" msgstr "" @@ -57,7 +58,7 @@ msgid "AEAT manager" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:254 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:255 #, python-format msgid "" "AEAT model sequence not found. You can try to restart your Odoo service for " @@ -88,9 +89,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -111,9 +116,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting -msgid "Allow posting" +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting +msgid "Allow Posting" msgstr "" #. module: l10n_es_aeat @@ -155,9 +164,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -188,7 +201,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -203,9 +219,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -221,26 +241,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -281,8 +313,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -318,17 +354,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -362,9 +405,13 @@ msgstr "Nombre Público" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -372,9 +419,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -386,9 +437,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -417,9 +472,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -503,9 +562,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -531,16 +594,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:194 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -566,17 +628,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -587,9 +657,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -632,9 +706,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -643,6 +721,11 @@ msgstr "" msgid "Lines" msgstr "" +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id +msgid "Map Parent" +msgstr "" + #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_map_line_id msgid "Map line" @@ -653,11 +736,6 @@ msgstr "" msgid "Map lines" msgstr "" -#. module: l10n_es_aeat -#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id -msgid "Map parent id" -msgstr "" - #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_form msgid "Mapping Lines" @@ -665,17 +743,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -683,16 +766,20 @@ msgid "Model number" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:390 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:391 #, python-format msgid "Modelo no válido: %s. Debe declarar una variable '_aeat_number'" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -710,16 +797,20 @@ msgid "Negative sign character" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:128 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:129 #, python-format msgid "No export configuration selected." msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -744,7 +835,7 @@ msgid "Odoo model" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:361 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:362 #, python-format msgid "Only reports in 'draft' or 'cancelled' state can be removed" msgstr "" @@ -761,25 +852,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -804,25 +907,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -849,7 +964,7 @@ msgid "Regular" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:151 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:162 #, python-format msgid "Regularization" msgstr "" @@ -871,9 +986,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -905,26 +1024,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -936,9 +1067,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -949,9 +1084,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -967,6 +1106,8 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_form @@ -999,23 +1140,31 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:62 -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:98 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:63 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:99 #, python-format msgid "The formated string must match the given length" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1049,9 +1198,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1072,21 +1225,25 @@ msgid "Value for yes" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:59 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:60 #, python-format msgid "Wrong aling option. It should be < or >" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:185 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:196 #, python-format msgid "You must fill both journal and counterpart account." msgstr "" diff --git a/l10n_es_aeat/i18n/es_CR.po b/l10n_es_aeat/i18n/es_CR.po index 199d564cd8d..f7f3c40325d 100644 --- a/l10n_es_aeat/i18n/es_CR.po +++ b/l10n_es_aeat/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,15 +11,16 @@ msgstr "" "POT-Creation-Date: 2017-06-29 22:48+0000\n" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:131 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 #, python-format msgid "%s_report_%s.txt" msgstr "" @@ -57,7 +58,7 @@ msgid "AEAT manager" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:254 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:255 #, python-format msgid "" "AEAT model sequence not found. You can try to restart your Odoo service for " @@ -88,9 +89,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -111,9 +116,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting -msgid "Allow posting" +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting +msgid "Allow Posting" msgstr "" #. module: l10n_es_aeat @@ -155,9 +164,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -188,7 +201,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -203,9 +219,13 @@ msgstr "Cancelar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -221,26 +241,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -281,8 +313,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -318,17 +354,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -362,9 +405,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -372,9 +419,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -386,9 +437,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -417,9 +472,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -503,9 +562,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -531,16 +594,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:194 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -566,17 +628,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -587,9 +657,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -632,9 +706,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -643,6 +721,11 @@ msgstr "" msgid "Lines" msgstr "" +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id +msgid "Map Parent" +msgstr "" + #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_map_line_id msgid "Map line" @@ -653,11 +736,6 @@ msgstr "" msgid "Map lines" msgstr "" -#. module: l10n_es_aeat -#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id -msgid "Map parent id" -msgstr "" - #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_form msgid "Mapping Lines" @@ -665,17 +743,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -683,16 +766,20 @@ msgid "Model number" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:390 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:391 #, python-format msgid "Modelo no válido: %s. Debe declarar una variable '_aeat_number'" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -710,16 +797,20 @@ msgid "Negative sign character" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:128 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:129 #, python-format msgid "No export configuration selected." msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -744,7 +835,7 @@ msgid "Odoo model" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:361 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:362 #, python-format msgid "Only reports in 'draft' or 'cancelled' state can be removed" msgstr "" @@ -761,25 +852,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -804,25 +907,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -849,7 +964,7 @@ msgid "Regular" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:151 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:162 #, python-format msgid "Regularization" msgstr "" @@ -871,9 +986,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -905,26 +1024,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -936,9 +1067,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -949,9 +1084,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -967,6 +1106,8 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_form @@ -999,23 +1140,31 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:62 -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:98 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:63 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:99 #, python-format msgid "The formated string must match the given length" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1049,9 +1198,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1072,21 +1225,25 @@ msgid "Value for yes" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:59 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:60 #, python-format msgid "Wrong aling option. It should be < or >" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:185 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:196 #, python-format msgid "You must fill both journal and counterpart account." msgstr "" diff --git a/l10n_es_aeat/i18n/es_ES.po b/l10n_es_aeat/i18n/es_ES.po index 768079286d2..86d26a6e93d 100644 --- a/l10n_es_aeat/i18n/es_ES.po +++ b/l10n_es_aeat/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:41+0000\n" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat @@ -88,10 +89,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +116,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +164,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +201,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +219,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -226,29 +241,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +313,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +354,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +405,13 @@ msgstr "Nombre a mostrar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -383,10 +419,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -398,10 +437,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +472,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +562,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +594,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +628,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +657,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +706,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +743,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +773,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +804,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +852,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +907,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -899,10 +986,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1024,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1067,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1084,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1106,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1140,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1159,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1198,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1232,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/eu.po b/l10n_es_aeat/i18n/eu.po index ebb6d76732c..267f8818aa3 100644 --- a/l10n_es_aeat/i18n/eu.po +++ b/l10n_es_aeat/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat @@ -88,10 +88,13 @@ msgstr "Declaraciones AEAT" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "Entrada cuenta" @@ -112,9 +115,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "Cuenta bancaria" @@ -191,8 +200,10 @@ msgstr "Calcular" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +218,13 @@ msgstr "Cancelar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "Cancelada" @@ -226,29 +240,38 @@ msgstr "Cerrar" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Compañía" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "Complementaria" @@ -289,9 +312,12 @@ msgstr "Datos de contacto" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "Cuenta contrapartida" @@ -327,18 +353,24 @@ msgstr "Haber" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "DVD" @@ -372,10 +404,13 @@ msgstr "Nombre a mostrar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "Realizada" @@ -383,10 +418,13 @@ msgstr "Realizada" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Borrador" @@ -398,10 +436,13 @@ msgstr "Declaraciones borrador" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "Fecha final" @@ -431,10 +472,13 @@ msgstr "Exportar declaración al formato BOE" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "Configuración de exportación" @@ -518,10 +562,13 @@ msgstr "Desde la fecha" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "Nombre completo" @@ -549,18 +596,17 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" -"Si está establecida, esta expresión será usada para evaluar si la línea debe" -" ser añadida" +"Si está establecida, esta expresión será usada para evaluar si la línea debe " +"ser añadida" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -586,19 +632,25 @@ msgstr "Invertir el signo de la suma" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "Diario" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "Diario en el que publicar el movimiento." @@ -609,10 +661,13 @@ msgstr "Apuntes contables" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "NIF repr. legal" @@ -655,10 +710,13 @@ msgstr "Izquierda" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "NIF del representante legal." @@ -689,18 +747,22 @@ msgstr "Líneas de mapeo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Modelo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -715,10 +777,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "Debe tener apellidos y nombre." @@ -743,10 +808,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "Normal" @@ -789,28 +857,37 @@ msgstr "Otros parámetros" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Empresa" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "Tipo de periodo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "Teléfono" @@ -837,28 +914,37 @@ msgstr "Carácter del signo positivo" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "Contabilizado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "Nº previo de declaración" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "Calculada" @@ -909,10 +995,13 @@ msgstr "Declaración" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "Identificador del informe" @@ -944,29 +1033,38 @@ msgstr "Ver movimiento" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "Fecha inicial" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Estado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "Tipo de declaración" @@ -978,10 +1076,13 @@ msgstr "Sub-configuración" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "Sustitutiva" @@ -992,10 +1093,13 @@ msgstr "Tipo de suma" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "Tipo de soporte" @@ -1011,6 +1115,7 @@ msgstr "Líneas de mapeo de impuestos" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1044,10 +1149,13 @@ msgstr "Plantillas de impuestos" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "Telemática" @@ -1060,9 +1168,12 @@ msgstr "La cadena formateada debe satisfacer el tamaño dado." #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1099,10 +1210,13 @@ msgstr "Total impuestos (Cuota)" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "NIF" @@ -1130,10 +1244,13 @@ msgstr "Opción de alineamiento errónea. Debería ser < o >" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "Año" diff --git a/l10n_es_aeat/i18n/fr.po b/l10n_es_aeat/i18n/fr.po index 8adfa83f4f0..cda1a40dd6f 100644 --- a/l10n_es_aeat/i18n/fr.po +++ b/l10n_es_aeat/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat @@ -88,10 +88,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +115,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +200,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +218,13 @@ msgstr "Annuler" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "Annulé" @@ -226,29 +240,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Société" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +312,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +353,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +404,13 @@ msgstr "Nom à afficher" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -383,10 +418,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Brouillon" @@ -398,10 +436,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +471,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +561,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +593,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +627,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "Journal" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +656,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +705,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +742,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Modèle" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +772,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +803,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +851,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Partenaire" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +906,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -899,10 +985,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1023,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "État" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1066,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1083,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1105,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1139,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1158,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1197,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1231,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/gl.po b/l10n_es_aeat/i18n/gl.po index c5fc771e67c..9f8a6fea9bd 100644 --- a/l10n_es_aeat/i18n/gl.po +++ b/l10n_es_aeat/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat @@ -88,10 +88,13 @@ msgstr "Declaracións AEAT" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +115,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +163,13 @@ msgstr "Contas bancarias" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "Conta bancaria" @@ -191,8 +200,10 @@ msgstr "Calcular" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +218,13 @@ msgstr "Cancelar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "Cancelada" @@ -226,29 +240,38 @@ msgstr "Pechar" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Compañía" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "Complementaria" @@ -289,9 +312,12 @@ msgstr "Datos de contacto" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +353,24 @@ msgstr "Haber" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "DVD" @@ -372,10 +404,13 @@ msgstr "Display Name" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "Realizada" @@ -383,10 +418,13 @@ msgstr "Realizada" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Borrador" @@ -398,10 +436,13 @@ msgstr "Declaracións borrador" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "Fecha final" @@ -430,10 +471,13 @@ msgstr "Exportar a formato BOE" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "Padrón de exportación" @@ -517,10 +561,13 @@ msgstr "Desde a data" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "Nome completo" @@ -548,8 +595,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" "Se está marcada, esta expresión empregarase para evaluar se a liña debe ser " "engadida" @@ -558,8 +604,8 @@ msgstr "" #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -585,19 +631,25 @@ msgstr "Invertir el signo de la suma" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "Diario" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -608,10 +660,13 @@ msgstr "Apuntes contables" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "NIF repr. legal" @@ -654,10 +709,13 @@ msgstr "Esquerda" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "NIF do representante legal." @@ -688,18 +746,22 @@ msgstr "Liñas de mapeo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Modelo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -714,10 +776,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "Debe conter nome e apelidos" @@ -742,10 +807,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "Normal" @@ -788,28 +856,37 @@ msgstr "Outros parámetros" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Empresa" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "Tipo de período" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "Teléfono" @@ -835,28 +912,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "Nº da declaración anterior" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "Procesada" @@ -907,10 +993,13 @@ msgstr "Informe" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -942,29 +1031,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "Data de inicio" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Estado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "Tipo de declaración" @@ -976,10 +1074,13 @@ msgstr "Sub-configuración" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "Substitutiva" @@ -990,10 +1091,13 @@ msgstr "Tipo de suma" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "Tipo de soporte" @@ -1009,6 +1113,7 @@ msgstr "Liñas de mapeo de códigos de imposto" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1042,10 +1147,13 @@ msgstr "Plantillas de impuestos" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "Telemática" @@ -1058,9 +1166,12 @@ msgstr "A cadea formateada debe satisface-lo tamaño dado." #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1097,10 +1208,13 @@ msgstr "Total impuestos (Cuota)" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "NIF" @@ -1128,10 +1242,13 @@ msgstr "Opción de aliñamento errada. Debería ser < ou >" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "Año" diff --git a/l10n_es_aeat/i18n/hr.po b/l10n_es_aeat/i18n/hr.po index 9435fa832cf..d5a51321218 100644 --- a/l10n_es_aeat/i18n/hr.po +++ b/l10n_es_aeat/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 @@ -88,10 +89,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +116,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +164,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +201,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +219,13 @@ msgstr "Odustani" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "Otkazan" @@ -226,29 +241,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Poduzeće" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +313,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +354,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +405,13 @@ msgstr "Naziv " #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "Izvršeno" @@ -383,10 +419,13 @@ msgstr "Izvršeno" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -398,10 +437,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +472,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +562,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +594,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +628,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +657,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +706,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +743,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Model" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +773,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +804,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +852,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Partner" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +907,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -899,10 +986,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1024,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Status" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1067,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1084,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1106,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1140,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1159,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1198,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1232,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/l10n_es_aeat.pot b/l10n_es_aeat/i18n/l10n_es_aeat.pot new file mode 100644 index 00000000000..011d797f3b3 --- /dev/null +++ b/l10n_es_aeat/i18n/l10n_es_aeat.pot @@ -0,0 +1,1285 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:142 +#, python-format +msgid "%s_report_%s.txt" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_export_config_line.py:102 +#, python-format +msgid "" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.menu,name:l10n_es_aeat.menu_l10n_es_aeat_config +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +msgid "AEAT" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_model +msgid "AEAT Model" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_form +msgid "AEAT export configuration line" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_tree +msgid "AEAT export configurationline" +msgstr "" + +#. module: l10n_es_aeat +#: model:res.groups,name:l10n_es_aeat.group_account_aeat +msgid "AEAT manager" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:259 +#, python-format +msgid "AEAT model sequence not found. You can try to restart your Odoo service for recreating the sequences." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_tree +msgid "AEAT report" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model,name:l10n_es_aeat.model_l10n_es_aeat_report +msgid "AEAT report base module" +msgstr "" + +#. module: l10n_es_aeat +#: sql_constraint:l10n.es.aeat.report:0 +#: sql_constraint:l10n.es.aeat.report.tax.mapping:0 +msgid "AEAT report identifier must be unique" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.menu,name:l10n_es_aeat.menu_root_aeat +msgid "AEAT reports" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id +msgid "Account entry" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_form +msgid "Advanced configuration" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_alignment +msgid "Alignment" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.map.tax.line,move_type:0 +msgid "All" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting +msgid "Allow Posting" +msgstr "" + +#. module: l10n_es_aeat +#: selection:aeat.model.export.config.line,export_type:0 +msgid "Alphabetic" +msgstr "" + +#. module: l10n_es_aeat +#: selection:aeat.model.export.config.line,export_type:0 +msgid "Alphanumeric" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_amount +#: selection:l10n.es.aeat.map.tax.line,field_type:0 +msgid "Amount" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_apply_sign +msgid "Apply sign" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export +msgid "Aquí está el archivo BOE de la AEAT exportado:" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.menu,name:l10n_es_aeat.menu_aeat_export_config +#: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_form +msgid "BOE export configuration" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_tree +msgid "BOE export configurations" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model,name:l10n_es_aeat.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id +msgid "Bank account" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.map.tax.line,field_type:0 +msgid "Base" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_form +msgid "Basic configuration" +msgstr "" + +#. module: l10n_es_aeat +#: selection:aeat.model.export.config.line,export_type:0 +msgid "Boolean" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.map.tax.line,sum_type:0 +msgid "Both (Credit - Debit)" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Calculate" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date +msgid "Calculation date" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export +msgid "Cancel" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +#: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 +#: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +#: selection:l10n.es.aeat.report,state:0 +#: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +msgid "Cancelled models" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export +msgid "Close" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id +msgid "Company bank account used for the presentation" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 +#: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 +#: selection:l10n.es.aeat.report,type:0 +#: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 +msgid "Complementary" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_conditional +msgid "Conditional" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression +msgid "Conditional expression" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_export_config_id +msgid "Config parent" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_form +msgid "Configuration lines" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Confirm" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +msgid "Confirmed models" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Contact data" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_email +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_email +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_email +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_email +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_email +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_email +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_email +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_email +msgid "Contact email" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id +msgid "Counterpart account" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Create move" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.map.tax.line,sum_type:0 +msgid "Credit" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id +msgid "Currency" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 +#: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +#: selection:l10n.es.aeat.report,support_type:0 +#: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 +msgid "DVD" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Dates" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.map.tax.line,sum_type:0 +msgid "Debit" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Declaración" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +#: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 +#: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +#: selection:l10n.es.aeat.report,state:0 +#: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +#: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 +#: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +#: selection:l10n.es.aeat.report,state:0 +#: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +msgid "Draft models" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end +msgid "Ending date" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_map_tax.py:45 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.actions.act_window,name:l10n_es_aeat.action_wizard_aeat_export +#: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export +msgid "Export AEAT BOE file" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model,name:l10n_es_aeat.model_l10n_es_aeat_report_export_to_boe +msgid "Export Report to BOE Format" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_export_type +msgid "Export field type" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Export to BOE" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export +msgid "Exportación completada" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_expression +msgid "Expression" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_export_config_line.py:95 +#, python-format +msgid "Expression: " +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_form +msgid "Field especification" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_field_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_field_number +msgid "Field number" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_size +msgid "Field size" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_field_type +msgid "Field type" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_data +msgid "File" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_name +msgid "File name" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_fixed_value +msgid "Fixed value" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_export_config_line.py:101 +#, python-format +msgid "Fixed: {}" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_date_from +msgid "From Date" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_id +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_repeat_expression +msgid "If set, this expression will be used for getting the list of elements to iterate on" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression +msgid "If set, this expression will be used to evaluate if this line should be added" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:198 +#, python-format +msgid "If this declaration is complementary or substitutive, a previous declaration number should be provided." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +msgid "In process" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search +msgid "In process models" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model,name:l10n_es_aeat.model_l10n_es_aeat_report_tax_mapping +msgid "Inheritable abstract model to add taxes by code mapping in any AEAT report" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_inverse +msgid "Inverse summarize sign" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id +msgid "Journal" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id +msgid "Journal in which post the move." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_move_line_ids +msgid "Journal items" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat +msgid "L.R. VAT number" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat +#: selection:aeat.model.export.config.line,alignment:0 +msgid "Left" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat +msgid "Legal Representative VAT number." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_config_line_ids +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id +msgid "Map Parent" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_map_line_id +msgid "Map line" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_map_line_ids +msgid "Map lines" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:395 +#, python-format +msgid "Modelo no válido: %s. Debe declarar una variable '_aeat_number'" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name +msgid "Must have name and surname." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_name +msgid "Name" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_negative_sign +msgid "Negative sign character" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:139 +#, python-format +msgid "No export configuration selected." +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 +#: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 +#: selection:l10n.es.aeat.report,type:0 +#: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_decimal_size +msgid "Number of char for decimals" +msgstr "" + +#. module: l10n_es_aeat +#: selection:aeat.model.export.config.line,export_type:0 +msgid "Number with decimals" +msgstr "" + +#. module: l10n_es_aeat +#: selection:aeat.model.export.config.line,export_type:0 +msgid "Number without decimals" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_id +msgid "Odoo model" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:366 +#, python-format +msgid "Only reports in 'draft' or 'cancelled' state can be removed" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_move_type +msgid "Operation type" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Other parameters" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone +msgid "Phone" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export +msgid "Ponga este archivo dentro de su carpeta personal de la AEAT, y úselo en el programa Informativas o pulsando en el botón Optativo: Importar datos de fichero en el formulario on-line." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_position +msgid "Position" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_positive_sign +msgid "Positive sign character" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 +#: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +#: selection:l10n.es.aeat.report,state:0 +#: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 +msgid "Posted" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number +msgid "Previous declaration number" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 +#: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +#: selection:l10n.es.aeat.report,state:0 +#: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 +msgid "Processed" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export +msgid "Pulse el botón Exportar para iniciar el proceso de exportación del archivo BOE de la AEAT." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Recalculate" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.map.tax.line,move_type:0 +msgid "Refund" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.map.tax.line,move_type:0 +msgid "Regular" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:162 +#, python-format +msgid "Regularization" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_repeat +msgid "Repeat" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_repeat_expression +msgid "Repeat expression" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Report" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name +msgid "Report identifier" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_res_id +msgid "Resource ID" +msgstr "" + +#. module: l10n_es_aeat +#: selection:aeat.model.export.config.line,alignment:0 +msgid "Right" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_sequence +msgid "Sequence" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_tree +msgid "Show journal items" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "Show move" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start +msgid "Starting date" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state +msgid "State" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat +#: selection:aeat.model.export.config.line,export_type:0 +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_subconfig_id +msgid "Sub-configuration" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 +#: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 +#: selection:l10n.es.aeat.report,type:0 +#: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 +msgid "Substitutive" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_sum_type +msgid "Summarize type" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type +msgid "Support Type" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_line_form +msgid "Tax code mapping line" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_line_tree +msgid "Tax code mapping lines" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_form +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_tree +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.actions.act_window,name:l10n_es_aeat.action_l10n_es_aeat_map_tax +#: model:ir.ui.menu,name:l10n_es_aeat.menu_l10n_es_aeat_map_tax_code +#: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_form +#: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_tree +msgid "Tax mapping" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_move_line_tree +msgid "Taxes (Taxable base)" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_move_line_tree +msgid "Taxes (fee)" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_tax_ids +msgid "Taxes templates" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 +#: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +#: selection:l10n.es.aeat.report,support_type:0 +#: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 +msgid "Telematics" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:63 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:109 +#, python-format +msgid "The formated string must match the given length" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id +msgid "This account will be the counterpart for all the journal items that are regularized when posting the report." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form +msgid "This button creates the regularization move for the selected report" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_date_to +msgid "To Date" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_to_regularize +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_to_regularize +msgid "To regularize" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_move_line_tree +msgid "Total taxes (Taxable base)" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.view_move_line_tree +msgid "Total taxes (fee)" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat +msgid "VAT number" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_value +#: model:ir.ui.view,arch_db:l10n_es_aeat.aeat_model_export_config_line_form +msgid "Value" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_bool_no +msgid "Value for no" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_line_bool_yes +msgid "Value for yes" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:60 +#, python-format +msgid "Wrong aling option. It should be < or >" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:196 +#, python-format +msgid "You must fill both journal and counterpart account." +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model,name:l10n_es_aeat.model_aeat_model_export_config +msgid "aeat.model.export.config" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model,name:l10n_es_aeat.model_aeat_model_export_config_line +msgid "aeat.model.export.config.line" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.report.export_to_boe,state:0 +msgid "get" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model,name:l10n_es_aeat.model_l10n_es_aeat_map_tax +msgid "l10n.es.aeat.map.tax" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model,name:l10n_es_aeat.model_l10n_es_aeat_map_tax_line +msgid "l10n.es.aeat.map.tax.line" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.model,name:l10n_es_aeat.model_l10n_es_aeat_tax_line +msgid "l10n.es.aeat.tax.line" +msgstr "" + +#. module: l10n_es_aeat +#: selection:l10n.es.aeat.report.export_to_boe,state:0 +msgid "open" +msgstr "" + +#. module: l10n_es_aeat +#: model:ir.ui.view,arch_db:l10n_es_aeat.wizard_aeat_export +msgid "or" +msgstr "" + diff --git a/l10n_es_aeat/i18n/nl.po b/l10n_es_aeat/i18n/nl.po index 44664bf3afb..23ceb185152 100644 --- a/l10n_es_aeat/i18n/nl.po +++ b/l10n_es_aeat/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat @@ -88,10 +88,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +115,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +200,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +218,13 @@ msgstr "Annuleren" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -226,29 +240,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +312,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +353,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +404,13 @@ msgstr "Te tonen naam" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -383,10 +418,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -398,10 +436,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +471,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +561,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +593,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +627,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +656,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +705,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +742,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +772,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +803,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +851,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Relatie" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +906,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -899,10 +985,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1023,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1066,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1083,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1105,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1139,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1158,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1197,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1231,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/pl.po b/l10n_es_aeat/i18n/pl.po index 5472f48e10a..cc8a2a6b754 100644 --- a/l10n_es_aeat/i18n/pl.po +++ b/l10n_es_aeat/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 @@ -88,10 +90,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +117,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +165,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +202,10 @@ msgstr "Oblicz" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +220,13 @@ msgstr "Anuluj" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -226,29 +242,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Firma" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +314,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +355,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +406,13 @@ msgstr "Wyświetlana nazwa " #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "Wykonano" @@ -383,10 +420,13 @@ msgstr "Wykonano" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Projekt" @@ -398,10 +438,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +473,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +563,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +595,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +629,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +658,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +707,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +744,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +774,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +805,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +853,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +908,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "Przetworzony" @@ -899,10 +987,13 @@ msgstr "Raport" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1025,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Stan" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1068,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1085,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1107,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1141,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1160,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1199,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1233,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/pt.po b/l10n_es_aeat/i18n/pt.po index d7ba4611aa4..f31c30bcdf3 100644 --- a/l10n_es_aeat/i18n/pt.po +++ b/l10n_es_aeat/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat @@ -88,10 +88,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +115,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +200,10 @@ msgstr "Calculado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +218,13 @@ msgstr "Cancelar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -226,29 +240,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Empresa" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +312,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +353,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +404,13 @@ msgstr "Nome" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "Concluído" @@ -383,10 +418,13 @@ msgstr "Concluído" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Rascunho" @@ -398,10 +436,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +471,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +561,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +593,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +627,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +656,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +705,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +742,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Modelo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +772,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +803,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +851,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Parceiro" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +906,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "Processado" @@ -899,10 +985,13 @@ msgstr "Relatório" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1023,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Estado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1066,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1083,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1105,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1139,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1158,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1197,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1231,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/pt_BR.po b/l10n_es_aeat/i18n/pt_BR.po index 82ccddab272..cadad356d4c 100644 --- a/l10n_es_aeat/i18n/pt_BR.po +++ b/l10n_es_aeat/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:41+0000\n" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat @@ -88,10 +89,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +116,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +164,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +201,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +219,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -226,29 +241,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Empresa" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +313,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +354,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +405,13 @@ msgstr "Nome para Mostrar" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -383,10 +419,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Rascunho" @@ -398,10 +437,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +472,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +562,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +594,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +628,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +657,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +706,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +743,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Modelo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +773,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +804,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +852,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Parceiro" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +907,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -899,10 +986,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1024,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Estado" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1067,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1084,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1106,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1140,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1159,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1198,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1232,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/ru.po b/l10n_es_aeat/i18n/ru.po index 400ecd73866..a6f6ca80f3c 100644 --- a/l10n_es_aeat/i18n/ru.po +++ b/l10n_es_aeat/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 @@ -88,10 +90,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +117,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +165,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +202,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +220,13 @@ msgstr "Отменена" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -226,29 +242,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +314,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +355,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +406,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -383,10 +420,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -398,10 +438,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +473,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +563,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +595,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +629,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +658,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +707,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +744,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Модель" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +774,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +805,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +853,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +908,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -899,10 +987,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1025,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1068,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1085,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1107,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1141,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1160,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1199,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1233,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/sl.po b/l10n_es_aeat/i18n/sl.po index a6b8a9d4c4e..5e3ea78e699 100644 --- a/l10n_es_aeat/i18n/sl.po +++ b/l10n_es_aeat/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 @@ -88,10 +89,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +116,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +164,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +201,10 @@ msgstr "Izračunaj" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +219,13 @@ msgstr "Preklic" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -226,29 +241,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "Družba" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +313,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +354,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +405,13 @@ msgstr "Prikazni naziv" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "Opravljeno" @@ -383,10 +419,13 @@ msgstr "Opravljeno" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Osnutek" @@ -398,10 +437,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +472,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +562,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +594,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +628,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "Dnevnik" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +657,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +706,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +743,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Model" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +773,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +804,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +852,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "Partner" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +907,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "Obdelano" @@ -899,10 +986,13 @@ msgstr "Poročilo" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1024,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Stanje" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1067,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1084,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1106,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1140,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1159,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1198,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1232,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/sv.po b/l10n_es_aeat/i18n/sv.po index 8641109d637..c7e0941a6d6 100644 --- a/l10n_es_aeat/i18n/sv.po +++ b/l10n_es_aeat/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,14 +12,14 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:131 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 #, python-format msgid "%s_report_%s.txt" msgstr "" @@ -57,7 +57,7 @@ msgid "AEAT manager" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:254 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:255 #, python-format msgid "" "AEAT model sequence not found. You can try to restart your Odoo service for " @@ -88,9 +88,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -111,9 +115,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting -msgid "Allow posting" +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting +msgid "Allow Posting" msgstr "" #. module: l10n_es_aeat @@ -155,9 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -188,7 +200,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -203,9 +218,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -221,26 +240,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -281,8 +312,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -318,17 +353,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -362,9 +404,13 @@ msgstr "Visa namn" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -372,9 +418,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -386,9 +436,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -417,9 +471,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -503,9 +561,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -531,16 +593,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:194 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -566,17 +627,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -587,9 +656,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -632,9 +705,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -643,6 +720,11 @@ msgstr "" msgid "Lines" msgstr "" +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id +msgid "Map Parent" +msgstr "" + #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_map_line_id msgid "Map line" @@ -653,11 +735,6 @@ msgstr "" msgid "Map lines" msgstr "" -#. module: l10n_es_aeat -#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id -msgid "Map parent id" -msgstr "" - #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_form msgid "Mapping Lines" @@ -665,17 +742,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -683,16 +765,20 @@ msgid "Model number" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:390 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:391 #, python-format msgid "Modelo no válido: %s. Debe declarar una variable '_aeat_number'" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -710,16 +796,20 @@ msgid "Negative sign character" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:128 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:129 #, python-format msgid "No export configuration selected." msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -744,7 +834,7 @@ msgid "Odoo model" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:361 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:362 #, python-format msgid "Only reports in 'draft' or 'cancelled' state can be removed" msgstr "" @@ -761,25 +851,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -804,25 +906,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -849,7 +963,7 @@ msgid "Regular" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:151 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:162 #, python-format msgid "Regularization" msgstr "" @@ -871,9 +985,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -905,26 +1023,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -936,9 +1066,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -949,9 +1083,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -967,6 +1105,8 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_form @@ -999,23 +1139,31 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:62 -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:98 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:63 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:99 #, python-format msgid "The formated string must match the given length" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1049,9 +1197,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1072,21 +1224,25 @@ msgid "Value for yes" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:59 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:60 #, python-format msgid "Wrong aling option. It should be < or >" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:185 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:196 #, python-format msgid "You must fill both journal and counterpart account." msgstr "" diff --git a/l10n_es_aeat/i18n/tr.po b/l10n_es_aeat/i18n/tr.po index 861a06b35ce..4c59128ab87 100644 --- a/l10n_es_aeat/i18n/tr.po +++ b/l10n_es_aeat/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat @@ -88,10 +88,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -112,9 +115,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting msgid "Allow Posting" msgstr "" @@ -157,10 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -191,8 +200,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -207,10 +218,13 @@ msgstr "Vazgeç" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -226,29 +240,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -289,9 +312,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -327,18 +353,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -372,10 +404,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -383,10 +418,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "Taslak" @@ -398,10 +436,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -430,10 +471,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -517,10 +561,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -546,16 +593,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat #: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -581,19 +627,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -604,10 +656,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -650,10 +705,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -684,18 +742,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "Alan" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -710,10 +772,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -738,10 +803,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -783,28 +851,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -829,28 +906,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 #: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -899,10 +985,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -934,29 +1023,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "Durum" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -968,10 +1066,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 #: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -982,10 +1083,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -1001,6 +1105,7 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids @@ -1034,10 +1139,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 #: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" @@ -1050,9 +1158,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1086,10 +1197,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1117,10 +1231,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" diff --git a/l10n_es_aeat/i18n/vi.po b/l10n_es_aeat/i18n/vi.po index e99fe3a2334..e63d2ea2ac4 100644 --- a/l10n_es_aeat/i18n/vi.po +++ b/l10n_es_aeat/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,14 +12,14 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:131 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:132 #, python-format msgid "%s_report_%s.txt" msgstr "" @@ -57,7 +57,7 @@ msgid "AEAT manager" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:254 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:255 #, python-format msgid "" "AEAT model sequence not found. You can try to restart your Odoo service for " @@ -88,9 +88,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_move_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_move_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_move_id msgid "Account entry" msgstr "" @@ -111,9 +115,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_allow_posting +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_allow_posting #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_allow_posting -msgid "Allow posting" +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_allow_posting +msgid "Allow Posting" msgstr "" #. module: l10n_es_aeat @@ -155,9 +163,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Bank account" msgstr "" @@ -188,7 +200,10 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_calculation_date +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_calculation_date #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_calculation_date msgid "Calculation date" @@ -203,9 +218,13 @@ msgstr "Hủy bỏ" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Cancelled" msgstr "" @@ -221,26 +240,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_id #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search msgid "Company" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_partner_bank_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_bank_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_partner_bank_id msgid "Company bank account used for the presentation" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Complementary" msgstr "" @@ -281,8 +312,12 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "Counterpart account" msgstr "" @@ -318,17 +353,24 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_currency_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_currency_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_currency_id msgid "Currency" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "DVD" msgstr "" @@ -362,9 +404,13 @@ msgstr "Tên hiển thị" #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Done" msgstr "" @@ -372,9 +418,13 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_form #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_report_search #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Draft" msgstr "" @@ -386,9 +436,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_end #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_end +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_end msgid "Ending date" msgstr "" @@ -417,9 +471,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.actions.act_window,name:l10n_es_aeat.action_aeat_export_config #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_config_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_export_config_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_export_config_id msgid "Export config" msgstr "" @@ -503,9 +561,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Full Name" msgstr "" @@ -531,16 +593,15 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_aeat_model_export_config_line_conditional_expression msgid "" -"If set, this expression will be used to evaluate if this line should be " -"added" +"If set, this expression will be used to evaluate if this line should be added" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:194 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:195 #, python-format msgid "" -"If this declaration is complementary or substitutive, a previous declaration" -" number should be provided." +"If this declaration is complementary or substitutive, a previous declaration " +"number should be provided." msgstr "" #. module: l10n_es_aeat @@ -566,17 +627,25 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_journal_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_journal_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_journal_id msgid "Journal in which post the move." msgstr "" @@ -587,9 +656,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "L.R. VAT number" msgstr "" @@ -632,9 +705,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_representative_vat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_representative_vat +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_representative_vat msgid "Legal Representative VAT number." msgstr "" @@ -643,6 +720,11 @@ msgstr "" msgid "Lines" msgstr "" +#. module: l10n_es_aeat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id +msgid "Map Parent" +msgstr "" + #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_map_line_id msgid "Map line" @@ -653,11 +735,6 @@ msgstr "" msgid "Map lines" msgstr "" -#. module: l10n_es_aeat -#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_map_tax_line_map_parent_id -msgid "Map parent id" -msgstr "" - #. module: l10n_es_aeat #: model:ir.ui.view,arch_db:l10n_es_aeat.l10n_es_aeat_map_tax_form msgid "Mapping Lines" @@ -665,17 +742,22 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_model_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_tax_line_model_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_model_id msgid "Model" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_model_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_number @@ -683,16 +765,20 @@ msgid "Model number" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:390 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:391 #, python-format msgid "Modelo no válido: %s. Debe declarar una variable '_aeat_number'" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_contact_name #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_name +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_contact_name msgid "Must have name and surname." msgstr "" @@ -710,16 +796,20 @@ msgid "Negative sign character" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:128 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:129 #, python-format msgid "No export configuration selected." msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Normal" msgstr "" @@ -744,7 +834,7 @@ msgid "Odoo model" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:361 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report.py:362 #, python-format msgid "Only reports in 'draft' or 'cancelled' state can be removed" msgstr "" @@ -761,25 +851,37 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_partner_id msgid "Partner" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_period_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_contact_phone #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_contact_phone +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_contact_phone msgid "Phone" msgstr "" @@ -804,25 +906,37 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Posted" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_previous_number #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_previous_number +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_previous_number msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,state:0 +#: selection:l10n.es.aeat.mod115.report,state:0 +#: selection:l10n.es.aeat.mod123.report,state:0 #: selection:l10n.es.aeat.mod303.report,state:0 +#: selection:l10n.es.aeat.mod349.report,state:0 #: selection:l10n.es.aeat.report,state:0 #: selection:l10n.es.aeat.report.tax.mapping,state:0 +#: selection:l10n.es.vat.book,state:0 msgid "Processed" msgstr "" @@ -849,7 +963,7 @@ msgid "Regular" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:151 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:162 #, python-format msgid "Regularization" msgstr "" @@ -871,9 +985,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_name #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_name +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_name msgid "Report identifier" msgstr "" @@ -905,26 +1023,38 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_aeat_model_export_config_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_date_start #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_date_start +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_date_start msgid "Starting date" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_export_to_boe_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_state #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_state +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_state msgid "State" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_type msgid "Statement Type" msgstr "" @@ -936,9 +1066,13 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,type:0 +#: selection:l10n.es.aeat.mod115.report,type:0 +#: selection:l10n.es.aeat.mod123.report,type:0 #: selection:l10n.es.aeat.mod303.report,type:0 +#: selection:l10n.es.aeat.mod349.report,type:0 #: selection:l10n.es.aeat.report,type:0 #: selection:l10n.es.aeat.report.tax.mapping,type:0 +#: selection:l10n.es.vat.book,type:0 msgid "Substitutive" msgstr "" @@ -949,9 +1083,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_support_type #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_support_type +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_support_type msgid "Support Type" msgstr "" @@ -967,6 +1105,8 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_tax_line_ids +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_tax_line_ids #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat.view_l10n_es_aeat_tax_line_form @@ -999,23 +1139,31 @@ msgstr "" #. module: l10n_es_aeat #: selection:l10n.es.aeat.mod111.report,support_type:0 +#: selection:l10n.es.aeat.mod115.report,support_type:0 +#: selection:l10n.es.aeat.mod123.report,support_type:0 #: selection:l10n.es.aeat.mod303.report,support_type:0 +#: selection:l10n.es.aeat.mod349.report,support_type:0 #: selection:l10n.es.aeat.report,support_type:0 #: selection:l10n.es.aeat.report.tax.mapping,support_type:0 +#: selection:l10n.es.vat.book,support_type:0 msgid "Telematics" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:62 -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:98 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:63 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:99 #, python-format msgid "The formated string must match the given length" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod111_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod123_report_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_mod349_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_counterpart_account_id #: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_counterpart_account_id +#: model:ir.model.fields,help:l10n_es_aeat.field_l10n_es_vat_book_counterpart_account_id msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." @@ -1049,9 +1197,13 @@ msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_company_vat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_company_vat +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_company_vat msgid "VAT number" msgstr "" @@ -1072,21 +1224,25 @@ msgid "Value for yes" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:59 +#: code:addons/l10n_es_aeat/wizard/export_to_boe.py:60 #, python-format msgid "Wrong aling option. It should be < or >" msgstr "" #. module: l10n_es_aeat #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod111_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod115_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod123_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod303_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_mod349_report_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_tax_mapping_year #: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_aeat_report_year +#: model:ir.model.fields,field_description:l10n_es_aeat.field_l10n_es_vat_book_year msgid "Year" msgstr "" #. module: l10n_es_aeat -#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:185 +#: code:addons/l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py:196 #, python-format msgid "You must fill both journal and counterpart account." msgstr "" diff --git a/l10n_es_aeat/models/l10n_es_aeat_export_config_line.py b/l10n_es_aeat/models/l10n_es_aeat_export_config_line.py index 5dd4721c318..73603341950 100644 --- a/l10n_es_aeat/models/l10n_es_aeat_export_config_line.py +++ b/l10n_es_aeat/models/l10n_es_aeat_export_config_line.py @@ -30,6 +30,7 @@ class AeatModelExportConfigLine(models.Model): oldname='sub_config') export_type = fields.Selection( selection=[('string', 'Alphanumeric'), + ('alphabetic', 'Alphabetic'), ('float', 'Number with decimals'), ('integer', 'Number without decimals'), ('boolean', 'Boolean'), diff --git a/l10n_es_aeat/models/l10n_es_aeat_report.py b/l10n_es_aeat/models/l10n_es_aeat_report.py index 2e92dc6b9cf..98eaa656467 100644 --- a/l10n_es_aeat/models/l10n_es_aeat_report.py +++ b/l10n_es_aeat/models/l10n_es_aeat_report.py @@ -95,6 +95,9 @@ def _default_export_config_id(self): contact_phone = fields.Char( string="Phone", size=9, required=True, readonly=True, states={'draft': [('readonly', False)]}) + contact_email = fields.Char( + string="Contact email", size=50, readonly=True, + states={'draft': [('readonly', False)]}) representative_vat = fields.Char( string="L.R. VAT number", size=9, readonly=True, help="Legal Representative VAT number.", @@ -206,6 +209,7 @@ def onchange_company_id(self): self.company_vat = re.match( "(ES){0,1}(.*)", self.company_id.vat).groups()[1] self.contact_name = self.env.user.name + self.contact_email = self.env.user.email self.contact_phone = self._filter_phone( self.env.user.partner_id.phone or self.env.user.partner_id.mobile or diff --git a/l10n_es_aeat/views/aeat_report_view.xml b/l10n_es_aeat/views/aeat_report_view.xml index 39e74c4d49a..d9575863458 100644 --- a/l10n_es_aeat/views/aeat_report_view.xml +++ b/l10n_es_aeat/views/aeat_report_view.xml @@ -95,6 +95,7 @@ > + diff --git a/l10n_es_aeat/wizard/export_to_boe.py b/l10n_es_aeat/wizard/export_to_boe.py index ddc11072335..2898f6fff97 100644 --- a/l10n_es_aeat/wizard/export_to_boe.py +++ b/l10n_es_aeat/wizard/export_to_boe.py @@ -64,6 +64,16 @@ def _format_string(self, text, length, fill=' ', align='<'): # Return string return ascii_string + def _format_alphabetic_string(self, text, length, fill=' ', align='<'): + u"""Format the string into a fixed length ASCII (iso-8859-1) record + without numbers. + """ + if not text: + return fill * length + # Replace numbers + name = re.sub(r"[\d-]", '', text, re.UNICODE | re.X) + return self._format_string(name, length, fill=fill, align=align) + def _format_number(self, number, int_length, dec_length=0, include_sign=False, positive_sign=' ', negative_sign='N'): @@ -217,6 +227,10 @@ def _export_simple_record(self, line, val): return self._format_string(val or '', line.size, align=align) elif line.export_type == 'boolean': return self._format_boolean(val, line.bool_yes, line.bool_no) + elif line.export_type == 'alphabetic': + align = '>' if line.alignment == 'right' else '<' + return self._format_alphabetic_string( + val or '', line.size, align=align) else: # float or integer decimal_size = (0 if line.export_type == 'integer' else line.decimal_size) diff --git a/l10n_es_aeat_mod111/i18n/bg.po b/l10n_es_aeat_mod111/i18n/bg.po index 5e34d16b4c4..3e733984694 100644 --- a/l10n_es_aeat_mod111/i18n/bg.po +++ b/l10n_es_aeat_mod111/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/ca.po b/l10n_es_aeat_mod111/i18n/ca.po index 25d001563cd..9f867d837ac 100644 --- a/l10n_es_aeat_mod111/i18n/ca.po +++ b/l10n_es_aeat_mod111/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/cs.po b/l10n_es_aeat_mod111/i18n/cs.po index 60d7dff3519..3e50a752453 100644 --- a/l10n_es_aeat_mod111/i18n/cs.po +++ b/l10n_es_aeat_mod111/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/de.po b/l10n_es_aeat_mod111/i18n/de.po index 4312166b28c..bac2f5fbcfc 100644 --- a/l10n_es_aeat_mod111/i18n/de.po +++ b/l10n_es_aeat_mod111/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # Niki Waibel , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: Niki Waibel , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/es.po b/l10n_es_aeat_mod111/i18n/es.po index 32aab9b4d63..11466d3c530 100644 --- a/l10n_es_aeat_mod111/i18n/es.po +++ b/l10n_es_aeat_mod111/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,11 +41,11 @@ msgstr "Modelo AEAT 111" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" -"Suma de retenciones e ingresos a cuenta: ([03] + [06] + [09] + [12] + [15] +" -" [18] + [21] + [24] + [27])" +"Suma de retenciones e ingresos a cuenta: ([03] + [06] + [09] + [12] + [15] + " +"[18] + [21] + [24] + [27])" #. module: l10n_es_aeat_mod111 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form @@ -160,8 +160,8 @@ msgid "" "forests - In kind - Base taxable value" msgstr "" "Ganancias patrimoniales derivadas de los aprovechamientos forestales de los " -"vecinos en montes públicos - Percepciones en especie - Valor percepciones en" -" especie" +"vecinos en montes públicos - Percepciones en especie - Valor percepciones en " +"especie" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_22 @@ -274,8 +274,8 @@ msgid "" "was chosen)." msgstr "" "A deducir (exclusivamente en caso de autoliquidación complementaria): " -"Resultados a ingresar de anteriores autoliquidaciones por el mismo concepto," -" ejercicio y período" +"Resultados a ingresar de anteriores autoliquidaciones por el mismo concepto, " +"ejercicio y período" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_id @@ -355,14 +355,12 @@ msgstr "Rendimientos del trabajo" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_04 msgid "Work income - In kind - Number of recipients" -msgstr "" -"Rendimientos del trabajo - Rendimientos en especie - Nº de perceptores" +msgstr "Rendimientos del trabajo - Rendimientos en especie - Nº de perceptores" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_01 msgid "Work income - Monetary - Number of recipients" -msgstr "" -"Rendimientos del trabajo - Rendimientos dinerarios - Nº de perceptores" +msgstr "Rendimientos del trabajo - Rendimientos dinerarios - Nº de perceptores" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_01 diff --git a/l10n_es_aeat_mod111/i18n/es_CO.po b/l10n_es_aeat_mod111/i18n/es_CO.po index 04027af9c22..149e2e68ed6 100644 --- a/l10n_es_aeat_mod111/i18n/es_CO.po +++ b/l10n_es_aeat_mod111/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-06-29 22:48+0000\n" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +42,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/es_CR.po b/l10n_es_aeat_mod111/i18n/es_CR.po index 22228bef63f..5f414e63b05 100644 --- a/l10n_es_aeat_mod111/i18n/es_CR.po +++ b/l10n_es_aeat_mod111/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-06-29 22:48+0000\n" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +42,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/es_ES.po b/l10n_es_aeat_mod111/i18n/es_ES.po index f24d9f8fd8b..3e8fef5d175 100644 --- a/l10n_es_aeat_mod111/i18n/es_ES.po +++ b/l10n_es_aeat_mod111/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:41+0000\n" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +42,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/eu.po b/l10n_es_aeat_mod111/i18n/eu.po index 9f406b1150e..3b7626c8c15 100644 --- a/l10n_es_aeat_mod111/i18n/eu.po +++ b/l10n_es_aeat_mod111/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/fr.po b/l10n_es_aeat_mod111/i18n/fr.po index f1b7adeae89..078bdaa617d 100644 --- a/l10n_es_aeat_mod111/i18n/fr.po +++ b/l10n_es_aeat_mod111/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/gl.po b/l10n_es_aeat_mod111/i18n/gl.po index d126b20491b..02da2495c31 100644 --- a/l10n_es_aeat_mod111/i18n/gl.po +++ b/l10n_es_aeat_mod111/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/hr.po b/l10n_es_aeat_mod111/i18n/hr.po index 53953ca095c..d4dde00128e 100644 --- a/l10n_es_aeat_mod111/i18n/hr.po +++ b/l10n_es_aeat_mod111/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_aeat_mod111 #: model:ir.ui.menu,name:l10n_es_aeat_mod111.menu_aeat_mod111_report @@ -41,8 +42,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/l10n_es_aeat_mod111.pot b/l10n_es_aeat_mod111/i18n/l10n_es_aeat_mod111.pot new file mode 100644 index 00000000000..5336e691fac --- /dev/null +++ b/l10n_es_aeat_mod111/i18n/l10n_es_aeat_mod111.pot @@ -0,0 +1,395 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod111 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.menu,name:l10n_es_aeat_mod111.menu_aeat_mod111_report +msgid "AEAT 111 model" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model,name:l10n_es_aeat_mod111.model_l10n_es_aeat_mod111_report +msgid "AEAT 111 report" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_tree +msgid "AEAT 111 reports" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod111.action_l10n_es_aeat_mod111_report +msgid "AEAT model 111" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 +msgid "Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "Awards" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_18 +msgid "Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_17 +msgid "Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_16 +msgid "Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_15 +msgid "Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_14 +msgid "Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_13 +msgid "Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "Business income" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_12 +msgid "Business income - In kind - Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_11 +msgid "Business income - In kind - Base taxable value" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_10 +msgid "Business income - In kind - Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_07 +msgid "Business income - Monetary - Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "Capital gains derived from the forest exploitation" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_24 +msgid "Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_23 +msgid "Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_22 +msgid "Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_21 +msgid "Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_20 +msgid "Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_19 +msgid "Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_colegio_concertado +msgid "College concerted" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "Consideration for the transfer of image rights" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_27 +msgid "Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_26 +msgid "Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_25 +msgid "Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod111.action_l10n_es_aeat_mod111_report +msgid "Create and query AEAT Model 111 reports." +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: selection:l10n.es.aeat.mod111.report,tipo_declaracion:0 +msgid "Direct debit" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_29 +msgid "Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen)." +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_id +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "In kind:" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "Monetary:" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "Result" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_tipo_declaracion +msgid "Result type" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_30 +msgid "Result: ([28] - [29])" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: selection:l10n.es.aeat.mod111.report,tipo_declaracion:0 +msgid "To enter" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: selection:l10n.es.aeat.mod111.report,tipo_declaracion:0 +msgid "To enter on CCT" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: selection:l10n.es.aeat.mod111.report,tipo_declaracion:0 +msgid "To return" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "Totals" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod111.view_l10n_es_aeat_mod111_report_form +msgid "Work income" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_04 +msgid "Work income - In kind - Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_01 +msgid "Work income - Monetary - Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_01 +msgid "[01] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_04 +msgid "[04] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_07 +msgid "[07] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_10 +msgid "[10] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_11 +msgid "[11] Taxable" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_12 +msgid "[12] Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_13 +msgid "[13] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_14 +msgid "[14] Taxable" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_15 +msgid "[15] Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_16 +msgid "[16] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_17 +msgid "[17] Taxable" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_18 +msgid "[18] Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_19 +msgid "[19] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_20 +msgid "[20] Taxable" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_21 +msgid "[21] Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_22 +msgid "[22] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_23 +msgid "[23] Taxable" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_24 +msgid "[24] Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_25 +msgid "[25] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_26 +msgid "[26] Taxable" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_27 +msgid "[27] Amount retained" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 +msgid "[28] Amount of retentions" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_29 +msgid "[29] Fees to compensate" +msgstr "" + +#. module: l10n_es_aeat_mod111 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_30 +msgid "[30] Result" +msgstr "" + diff --git a/l10n_es_aeat_mod111/i18n/nl.po b/l10n_es_aeat_mod111/i18n/nl.po index 2c27882678b..12afebf0b44 100644 --- a/l10n_es_aeat_mod111/i18n/nl.po +++ b/l10n_es_aeat_mod111/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/pl.po b/l10n_es_aeat_mod111/i18n/pl.po index ae2383bd1b3..128969338ad 100644 --- a/l10n_es_aeat_mod111/i18n/pl.po +++ b/l10n_es_aeat_mod111/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_aeat_mod111 #: model:ir.ui.menu,name:l10n_es_aeat_mod111.menu_aeat_mod111_report @@ -41,8 +43,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/pt.po b/l10n_es_aeat_mod111/i18n/pt.po index b25c8733f04..665fef11a93 100644 --- a/l10n_es_aeat_mod111/i18n/pt.po +++ b/l10n_es_aeat_mod111/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/pt_BR.po b/l10n_es_aeat_mod111/i18n/pt_BR.po index 1dcc83254a5..63e0ccea8dc 100644 --- a/l10n_es_aeat_mod111/i18n/pt_BR.po +++ b/l10n_es_aeat_mod111/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_aeat_mod111 +# * l10n_es_aeat_mod111 # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2017-06-29 15:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -37,7 +38,9 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 -msgid "Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])" +msgid "" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 @@ -47,32 +50,44 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_18 -msgid "Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- In kind - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_17 -msgid "Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- In kind - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_16 -msgid "Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- In kind - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_15 -msgid "Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- Monetary - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_14 -msgid "Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- Monetary - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_13 -msgid "Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- Monetary - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 @@ -107,32 +122,44 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_24 -msgid "Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - In kind - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_23 -msgid "Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - In kind - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_22 -msgid "Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - In kind - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_21 -msgid "Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - Monetary - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_20 -msgid "Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - Monetary - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_19 -msgid "Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - Monetary - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 @@ -147,17 +174,23 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_27 -msgid "Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained" +msgid "" +"Consideration for the transfer of image rights: income account provided in " +"Article 92.8 of the Tax Law - Monetary or in kind - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_26 -msgid "Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value" +msgid "" +"Consideration for the transfer of image rights: income account provided in " +"Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_25 -msgid "Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients" +msgid "" +"Consideration for the transfer of image rights: income account provided in " +"Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 @@ -187,7 +220,10 @@ msgstr "Nome para Mostrar" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_29 -msgid "Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen)." +msgid "" +"Fee to compensate for prior results with same subject, fiscal year and " +"period (in which his statement was to return and compensation back option " +"was chosen)." msgstr "" #. module: l10n_es_aeat_mod111 @@ -394,4 +430,3 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_30 msgid "[30] Result" msgstr "" - diff --git a/l10n_es_aeat_mod111/i18n/ru.po b/l10n_es_aeat_mod111/i18n/ru.po index eba86e236f2..6626d2b6161 100644 --- a/l10n_es_aeat_mod111/i18n/ru.po +++ b/l10n_es_aeat_mod111/i18n/ru.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_aeat_mod111 +# * l10n_es_aeat_mod111 # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2017-06-29 15:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -37,7 +38,9 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 -msgid "Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])" +msgid "" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 @@ -47,32 +50,44 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_18 -msgid "Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- In kind - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_17 -msgid "Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- In kind - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_16 -msgid "Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- In kind - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_15 -msgid "Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- Monetary - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_14 -msgid "Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- Monetary - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_13 -msgid "Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients" +msgid "" +"Awards for participation in games, contests, raffles or random combinations " +"- Monetary - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 @@ -107,32 +122,44 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_24 -msgid "Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - In kind - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_23 -msgid "Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - In kind - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_22 -msgid "Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - In kind - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_21 -msgid "Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - Monetary - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_20 -msgid "Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - Monetary - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_19 -msgid "Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients" +msgid "" +"Capital gains derived from the forest exploitation of residents in public " +"forests - Monetary - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 @@ -147,17 +174,23 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_27 -msgid "Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained" +msgid "" +"Consideration for the transfer of image rights: income account provided in " +"Article 92.8 of the Tax Law - Monetary or in kind - Amount retained" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_26 -msgid "Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value" +msgid "" +"Consideration for the transfer of image rights: income account provided in " +"Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value" msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_25 -msgid "Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients" +msgid "" +"Consideration for the transfer of image rights: income account provided in " +"Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients" msgstr "" #. module: l10n_es_aeat_mod111 @@ -187,7 +220,10 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_29 -msgid "Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen)." +msgid "" +"Fee to compensate for prior results with same subject, fiscal year and " +"period (in which his statement was to return and compensation back option " +"was chosen)." msgstr "" #. module: l10n_es_aeat_mod111 @@ -394,4 +430,3 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_30 msgid "[30] Result" msgstr "" - diff --git a/l10n_es_aeat_mod111/i18n/sl.po b/l10n_es_aeat_mod111/i18n/sl.po index 1cfecb55db5..de57f17566f 100644 --- a/l10n_es_aeat_mod111/i18n/sl.po +++ b/l10n_es_aeat_mod111/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_aeat_mod111 #: model:ir.ui.menu,name:l10n_es_aeat_mod111.menu_aeat_mod111_report @@ -41,8 +42,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/sv.po b/l10n_es_aeat_mod111/i18n/sv.po index 4cb407f9d64..71e1a276aa3 100644 --- a/l10n_es_aeat_mod111/i18n/sv.po +++ b/l10n_es_aeat_mod111/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/tr.po b/l10n_es_aeat_mod111/i18n/tr.po index f081ebb308a..b9496c1f503 100644 --- a/l10n_es_aeat_mod111/i18n/tr.po +++ b/l10n_es_aeat_mod111/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod111/i18n/vi.po b/l10n_es_aeat_mod111/i18n/vi.po index 8edc4f41137..447b1782bd5 100644 --- a/l10n_es_aeat_mod111/i18n/vi.po +++ b/l10n_es_aeat_mod111/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod111 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_aeat_mod111 @@ -41,8 +41,8 @@ msgstr "" #. module: l10n_es_aeat_mod111 #: model:ir.model.fields,help:l10n_es_aeat_mod111.field_l10n_es_aeat_mod111_report_casilla_28 msgid "" -"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24]" -" + [27])" +"Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] " +"+ [27])" msgstr "" #. module: l10n_es_aeat_mod111 diff --git a/l10n_es_aeat_mod115/i18n/bg.po b/l10n_es_aeat_mod115/i18n/bg.po index a3b9fc995d1..b1fe4f95027 100644 --- a/l10n_es_aeat_mod115/i18n/bg.po +++ b/l10n_es_aeat_mod115/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Фирма" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Създадено от" msgid "Created on" msgstr "Създадено на" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "Име за Показване" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Готово" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +102,30 @@ msgstr "Последно обновено от" msgid "Last Updated on" msgstr "Последно обновено на" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Партньор" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +134,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +189,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +208,12 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Company" +#~ msgstr "Фирма" + +#~ msgid "Done" +#~ msgstr "Готово" + +#~ msgid "Partner" +#~ msgstr "Партньор" diff --git a/l10n_es_aeat_mod115/i18n/ca.po b/l10n_es_aeat_mod115/i18n/ca.po index e876444e0ac..153d3c6f97c 100644 --- a/l10n_es_aeat_mod115/i18n/ca.po +++ b/l10n_es_aeat_mod115/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 # Marc Tormo i Bochaca , 2017 @@ -10,14 +10,15 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-08-18 11:09+0000\n" -"PO-Revision-Date: 2017-08-18 11:09+0000\n" -"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"PO-Revision-Date: 2018-06-30 23:03+0000\n" +"Last-Translator: mtbochaca \n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: l10n_es_aeat_mod115 #: model:ir.ui.menu,name:l10n_es_aeat_mod115.menu_aeat_mod115_report @@ -39,65 +40,20 @@ msgstr "Informes AEAT 115" msgid "AEAT model 115" msgstr "Model 115 AEAT" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "Compte de l'assentament" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "Permetre la publicació" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" -msgstr "Suma de les retencions " +msgstr "Suma de les retencions" #. module: l10n_es_aeat_mod115 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Amounts retained" -msgstr "Import dels ingressos a compte " - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "Compte bancari" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "Data de càlcul" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "Cancel·lada" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "Compte bancari de l'empresa utilitzat per a la presentació" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "Complementària" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "Compte de la contrapartida" +msgstr "Import dels ingressos a compte" #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." -msgstr "Crear i consultar les declaracions del model 115 de l'AEAT. " +msgstr "Crear i consultar les declaracions del model AEAT 115." #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_create_uid @@ -109,46 +65,17 @@ msgstr "Creat per" msgid "Created on" msgstr "Creat el" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "Moneda" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "DVD" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" -msgstr "Domiciliació " +msgstr "Domiciliació" #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_display_name msgid "Display Name" msgstr "Nom a mostrar" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Fet" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Esborrany" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "Data de finalització" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "Configuració d'exportació" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -157,34 +84,14 @@ msgid "" "was chosen)." msgstr "" "A deduir (exclusivament en cas d'auto-liquidació complementària): Resultats " -"a ingressar d'anteriors auto-liquidacions per el mateix concepte, exercici i" -" període " - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "Nom sencer" +"a ingressar d'anteriors auto-liquidacions per el mateix concepte, exercici i " +"període." #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "Diari" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "Diari on publicar el moviment" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "NIF R.L." - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -200,182 +107,102 @@ msgstr "Darrera Actualització per" msgid "Last Updated on" msgstr "Darrera Actualització el" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "NIF del representant legal" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Model" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "No de model" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "Ha de tenir nom i cognoms" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "Normal" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "Nombre de destinataris" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "Tipus de període" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "Telèfon" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "Comptabilitzat" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "No previ de declaració" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" -msgstr "Processat" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" -msgstr "Identificador de l'informe" - #. module: l10n_es_aeat_mod115 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Result" -msgstr "Resultat " +msgstr "Resultat" #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Result type" msgstr "Tipus de resultat" +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" +msgstr "Tipus de resultat (negatiu)" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" +msgstr "Tipus de resultat (positiu)" + #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "Result: ([03] - [04])" msgstr "Resultat: ([03]-[04])" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "Seleccioneu un compte per a realitzar el càrrec" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "Seleccioneu un compte per rebre els diners" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "Data inicial" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Estat" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "Tipus de declaració" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "Substitutiva" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "Tipus de suport" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "Línies d'imposts " #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" -msgstr "Telemàtica" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" +msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" -"Aquest compte serà la contrapartida per tots els elements del diari que " -"estiguin regularitzats al comptabilitzar l'informe." #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "A ingressar" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" -msgstr "Ingrés a anotar al CCT " +msgstr "Ingrés a anotar al CCT" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "A retornar" #. module: l10n_es_aeat_mod115 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Totals" -msgstr "Totals " - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "NIF / CIF" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "Any" +msgstr "Totals" #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" -msgstr "[01] No de destinataris " +msgstr "[01] No de destinataris" #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "[03] Amount of retentions" -msgstr "[03] Suma de les retencions " +msgstr "[03] Suma de les retencions" #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 @@ -386,3 +213,127 @@ msgstr "[04] Quotes a compensar" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "[05] Resultat" + +#~ msgid "Account entry" +#~ msgstr "Compte de l'assentament" + +#~ msgid "Allow posting" +#~ msgstr "Permetre la publicació" + +#~ msgid "Bank account" +#~ msgstr "Compte bancari" + +#~ msgid "Calculation date" +#~ msgstr "Data de càlcul" + +#~ msgid "Cancelled" +#~ msgstr "Cancel·lada" + +#~ msgid "Company" +#~ msgstr "Empresa" + +#~ msgid "Company bank account used for the presentation" +#~ msgstr "Compte bancari de l'empresa utilitzat per a la presentació" + +#~ msgid "Complementary" +#~ msgstr "Complementària" + +#~ msgid "Counterpart account" +#~ msgstr "Compte de la contrapartida" + +#~ msgid "Currency" +#~ msgstr "Moneda" + +#~ msgid "DVD" +#~ msgstr "DVD" + +#~ msgid "Done" +#~ msgstr "Fet" + +#~ msgid "Draft" +#~ msgstr "Esborrany" + +#~ msgid "Ending date" +#~ msgstr "Data de finalització" + +#~ msgid "Export config" +#~ msgstr "Configuració d'exportació" + +#~ msgid "Full Name" +#~ msgstr "Nom sencer" + +#~ msgid "Journal" +#~ msgstr "Diari" + +#~ msgid "Journal in which post the move." +#~ msgstr "Diari on publicar el moviment" + +#~ msgid "L.R. VAT number" +#~ msgstr "NIF R.L." + +#~ msgid "Legal Representative VAT number." +#~ msgstr "NIF del representant legal" + +#~ msgid "Model" +#~ msgstr "Model" + +#~ msgid "Model number" +#~ msgstr "No de model" + +#~ msgid "Must have name and surname." +#~ msgstr "Ha de tenir nom i cognoms" + +#~ msgid "Normal" +#~ msgstr "Normal" + +#~ msgid "Partner" +#~ msgstr "Empresa" + +#~ msgid "Period type" +#~ msgstr "Tipus de període" + +#~ msgid "Phone" +#~ msgstr "Telèfon" + +#~ msgid "Posted" +#~ msgstr "Comptabilitzat" + +#~ msgid "Previous declaration number" +#~ msgstr "No previ de declaració" + +#~ msgid "Processed" +#~ msgstr "Processat" + +#~ msgid "Report identifier" +#~ msgstr "Identificador de l'informe" + +#~ msgid "Starting date" +#~ msgstr "Data inicial" + +#~ msgid "State" +#~ msgstr "Estat" + +#~ msgid "Statement Type" +#~ msgstr "Tipus de declaració" + +#~ msgid "Substitutive" +#~ msgstr "Substitutiva" + +#~ msgid "Support Type" +#~ msgstr "Tipus de suport" + +#~ msgid "Telematics" +#~ msgstr "Telemàtica" + +#~ msgid "" +#~ "This account will be the counterpart for all the journal items that are " +#~ "regularized when posting the report." +#~ msgstr "" +#~ "Aquest compte serà la contrapartida per tots els elements del diari que " +#~ "estiguin regularitzats al comptabilitzar l'informe." + +#~ msgid "VAT number" +#~ msgstr "NIF / CIF" + +#~ msgid "Year" +#~ msgstr "Any" diff --git a/l10n_es_aeat_mod115/i18n/cs.po b/l10n_es_aeat_mod115/i18n/cs.po index ae7f8f6e555..5598d6946d5 100644 --- a/l10n_es_aeat_mod115/i18n/cs.po +++ b/l10n_es_aeat_mod115/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Vytvořil(a)" msgid "Created on" msgstr "Vytvořeno" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "Zobrazovaný název" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +102,30 @@ msgstr "Naposled upraveno" msgid "Last Updated on" msgstr "Naposled upraveno" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +134,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +189,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" diff --git a/l10n_es_aeat_mod115/i18n/es.po b/l10n_es_aeat_mod115/i18n/es.po index 8e7b80ade1b..c84244b264c 100644 --- a/l10n_es_aeat_mod115/i18n/es.po +++ b/l10n_es_aeat_mod115/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 # Fernando Lara , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: Fernando Lara , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod115 @@ -39,16 +39,6 @@ msgstr "Declaraciones AEAT 115" msgid "AEAT model 115" msgstr "Modelo AEAT 115" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "Entrada cuenta" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "Permitir publicación" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -59,41 +49,6 @@ msgstr "Suma de retenciones e ingresos a cuenta" msgid "Amounts retained" msgstr "Retenciones e ingresos a cuenta" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "Cuenta bancaria" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "Fecha de cálculo" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "Cancelada" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Compañía" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "Cuenta bancaria de la empresa utilizada para la presentación" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "Complementaria" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "Cuenta contrapartida" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -109,18 +64,9 @@ msgstr "Creado por" msgid "Created on" msgstr "Creado en" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "Moneda" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "DVD" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "Domiciliación" @@ -129,26 +75,6 @@ msgstr "Domiciliación" msgid "Display Name" msgstr "Nombre mostrado" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Realizada" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "Fecha final" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "Configuración de exportación" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -157,34 +83,14 @@ msgid "" "was chosen)." msgstr "" "A deducir (exclusivamente en caso de autoliquidación complementaria): " -"Resultados a ingresar de anteriores autoliquidaciones por el mismo concepto," -" ejercicio y período" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "Nombre completo" +"Resultados a ingresar de anteriores autoliquidaciones por el mismo concepto, " +"ejercicio y período" #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "Diario" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "Diario en el que publicar el movimiento." - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "Nombre del representante legal" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -200,71 +106,11 @@ msgstr "Última actualización por" msgid "Last Updated on" msgstr "Última actualización en" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "NIF del representant legal." - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Modelo" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "Número de modelo" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "Debe tener nombre y apellidos." - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "Normal" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "Tipo de periodo" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "Teléfono" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "Contabilizado" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "Nº previo declaración" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" -msgstr "Procesada" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" -msgstr "Identificador del informe" - #. module: l10n_es_aeat_mod115 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Result" @@ -272,83 +118,75 @@ msgstr "Resultado" #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Result type" msgstr "Tipo de resultado" +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +#, fuzzy +msgid "Result type (negative)" +msgstr "Tipo de resultado" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +#, fuzzy +msgid "Result type (positive)" +msgstr "Tipo de resultado" + #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "Result: ([03] - [04])" msgstr "Resultado: ([03] - [04])" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "Seleccione una cuenta bancaria para realizar el cargo" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "Seleccione una cuenta bancaria para recibir el dinero" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "Fecha inicial" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Estado" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "Tipo de declaración" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "Sustitutiva" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "Tipo de soporte" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "Líneas de impuestos" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" -msgstr "Telemática" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" +msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" -"Esta cuenta será la contrapartida para todos los elementos del diario que " -"están regularizados al contabilizar el informe." #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "A ingresar" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "Ingreso a anotar en CCT" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "Negativa" @@ -357,16 +195,6 @@ msgstr "Negativa" msgid "Totals" msgstr "Totales" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "NIF" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "Año" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -386,3 +214,127 @@ msgstr "[04] Resultados anteriores a compensar" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "[05] Resultado a ingresar" + +#~ msgid "Account entry" +#~ msgstr "Entrada cuenta" + +#~ msgid "Allow posting" +#~ msgstr "Permitir publicación" + +#~ msgid "Bank account" +#~ msgstr "Cuenta bancaria" + +#~ msgid "Calculation date" +#~ msgstr "Fecha de cálculo" + +#~ msgid "Cancelled" +#~ msgstr "Cancelada" + +#~ msgid "Company" +#~ msgstr "Compañía" + +#~ msgid "Company bank account used for the presentation" +#~ msgstr "Cuenta bancaria de la empresa utilizada para la presentación" + +#~ msgid "Complementary" +#~ msgstr "Complementaria" + +#~ msgid "Counterpart account" +#~ msgstr "Cuenta contrapartida" + +#~ msgid "Currency" +#~ msgstr "Moneda" + +#~ msgid "DVD" +#~ msgstr "DVD" + +#~ msgid "Done" +#~ msgstr "Realizada" + +#~ msgid "Draft" +#~ msgstr "Borrador" + +#~ msgid "Ending date" +#~ msgstr "Fecha final" + +#~ msgid "Export config" +#~ msgstr "Configuración de exportación" + +#~ msgid "Full Name" +#~ msgstr "Nombre completo" + +#~ msgid "Journal" +#~ msgstr "Diario" + +#~ msgid "Journal in which post the move." +#~ msgstr "Diario en el que publicar el movimiento." + +#~ msgid "L.R. VAT number" +#~ msgstr "Nombre del representante legal" + +#~ msgid "Legal Representative VAT number." +#~ msgstr "NIF del representant legal." + +#~ msgid "Model" +#~ msgstr "Modelo" + +#~ msgid "Model number" +#~ msgstr "Número de modelo" + +#~ msgid "Must have name and surname." +#~ msgstr "Debe tener nombre y apellidos." + +#~ msgid "Normal" +#~ msgstr "Normal" + +#~ msgid "Partner" +#~ msgstr "Empresa" + +#~ msgid "Period type" +#~ msgstr "Tipo de periodo" + +#~ msgid "Phone" +#~ msgstr "Teléfono" + +#~ msgid "Posted" +#~ msgstr "Contabilizado" + +#~ msgid "Previous declaration number" +#~ msgstr "Nº previo declaración" + +#~ msgid "Processed" +#~ msgstr "Procesada" + +#~ msgid "Report identifier" +#~ msgstr "Identificador del informe" + +#~ msgid "Starting date" +#~ msgstr "Fecha inicial" + +#~ msgid "State" +#~ msgstr "Estado" + +#~ msgid "Statement Type" +#~ msgstr "Tipo de declaración" + +#~ msgid "Substitutive" +#~ msgstr "Sustitutiva" + +#~ msgid "Support Type" +#~ msgstr "Tipo de soporte" + +#~ msgid "Telematics" +#~ msgstr "Telemática" + +#~ msgid "" +#~ "This account will be the counterpart for all the journal items that are " +#~ "regularized when posting the report." +#~ msgstr "" +#~ "Esta cuenta será la contrapartida para todos los elementos del diario que " +#~ "están regularizados al contabilizar el informe." + +#~ msgid "VAT number" +#~ msgstr "NIF" + +#~ msgid "Year" +#~ msgstr "Año" diff --git a/l10n_es_aeat_mod115/i18n/es_CO.po b/l10n_es_aeat_mod115/i18n/es_CO.po index e44beff64f7..eba454b24d0 100644 --- a/l10n_es_aeat_mod115/i18n/es_CO.po +++ b/l10n_es_aeat_mod115/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-07-29 03:05+0000\n" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +39,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +49,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +64,9 @@ msgstr "Creado por" msgid "Created on" msgstr "Creado" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +75,6 @@ msgstr "" msgid "Display Name" msgstr "Nombre Público" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +83,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +103,30 @@ msgstr "Actualizado por" msgid "Last Updated on" msgstr "Actualizado" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +135,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +190,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" diff --git a/l10n_es_aeat_mod115/i18n/es_CR.po b/l10n_es_aeat_mod115/i18n/es_CR.po index 40f9e325c66..caa4eb57dca 100644 --- a/l10n_es_aeat_mod115/i18n/es_CR.po +++ b/l10n_es_aeat_mod115/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-07-29 03:05+0000\n" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +39,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +49,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +64,9 @@ msgstr "" msgid "Created on" msgstr "Creado en" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +75,6 @@ msgstr "" msgid "Display Name" msgstr "" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +83,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +103,30 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +135,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +190,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" diff --git a/l10n_es_aeat_mod115/i18n/eu.po b/l10n_es_aeat_mod115/i18n/eu.po index 146bcc2e1d1..ece1c644db7 100644 --- a/l10n_es_aeat_mod115/i18n/eu.po +++ b/l10n_es_aeat_mod115/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "Entrada cuenta" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "Cuenta bancaria" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "Fecha de cálculo" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "Cancelada" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Enpresa" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "Osagarria" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "Cuenta contrapartida" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Nork sortua" msgid "Created on" msgstr "Created on" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "Moneda" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "DVD" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "Izena erakutsi" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "Fecha final" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "Configuración de exportación" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "Nombre completo" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "Diario" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "Diario en el que publicar el movimiento." - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "Nombre del representante legal" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,71 +102,11 @@ msgstr "Last Updated by" msgid "Last Updated on" msgstr "Last Updated on" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "NIF del representant legal." - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Modelo" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "Nº modelo" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "Debe tener nombre y apellidos." - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "Arrunta" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "Tipo de periodo" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "Telefonoa" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "Contabilizado" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "Nº previo declaración" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" -msgstr "Procesada" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" -msgstr "Identificador del informe" - #. module: l10n_es_aeat_mod115 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Result" @@ -268,83 +114,75 @@ msgstr "" #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Result type" msgstr "Tipo de resultado" +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +#, fuzzy +msgid "Result type (negative)" +msgstr "Tipo de resultado" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +#, fuzzy +msgid "Result type (positive)" +msgstr "Tipo de resultado" + #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "Seleccione una cuenta bancaria para realizar el cargo" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "Seleccione una cuenta bancaria para recibir el dinero" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "Fecha inicial" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Estado" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "Tipo de declaración" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "Sustitutiva" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "Tipo de soporte" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "Líneas de impuestos" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" -msgstr "Telemática" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" +msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" -"Esta cuenta será la contrapartida para todos los elementos del diario que " -"están regularizados al contabilizar el informe." #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "A ingresar" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "A devolver" @@ -353,16 +191,6 @@ msgstr "A devolver" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "NIF" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "Año" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -382,3 +210,121 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Account entry" +#~ msgstr "Entrada cuenta" + +#~ msgid "Bank account" +#~ msgstr "Cuenta bancaria" + +#~ msgid "Calculation date" +#~ msgstr "Fecha de cálculo" + +#~ msgid "Cancelled" +#~ msgstr "Cancelada" + +#~ msgid "Company" +#~ msgstr "Enpresa" + +#~ msgid "Complementary" +#~ msgstr "Osagarria" + +#~ msgid "Counterpart account" +#~ msgstr "Cuenta contrapartida" + +#~ msgid "Currency" +#~ msgstr "Moneda" + +#~ msgid "DVD" +#~ msgstr "DVD" + +#~ msgid "Done" +#~ msgstr "Realizado" + +#~ msgid "Draft" +#~ msgstr "Borrador" + +#~ msgid "Ending date" +#~ msgstr "Fecha final" + +#~ msgid "Export config" +#~ msgstr "Configuración de exportación" + +#~ msgid "Full Name" +#~ msgstr "Nombre completo" + +#~ msgid "Journal" +#~ msgstr "Diario" + +#~ msgid "Journal in which post the move." +#~ msgstr "Diario en el que publicar el movimiento." + +#~ msgid "L.R. VAT number" +#~ msgstr "Nombre del representante legal" + +#~ msgid "Legal Representative VAT number." +#~ msgstr "NIF del representant legal." + +#~ msgid "Model" +#~ msgstr "Modelo" + +#~ msgid "Model number" +#~ msgstr "Nº modelo" + +#~ msgid "Must have name and surname." +#~ msgstr "Debe tener nombre y apellidos." + +#~ msgid "Normal" +#~ msgstr "Arrunta" + +#~ msgid "Partner" +#~ msgstr "Empresa" + +#~ msgid "Period type" +#~ msgstr "Tipo de periodo" + +#~ msgid "Phone" +#~ msgstr "Telefonoa" + +#~ msgid "Posted" +#~ msgstr "Contabilizado" + +#~ msgid "Previous declaration number" +#~ msgstr "Nº previo declaración" + +#~ msgid "Processed" +#~ msgstr "Procesada" + +#~ msgid "Report identifier" +#~ msgstr "Identificador del informe" + +#~ msgid "Starting date" +#~ msgstr "Fecha inicial" + +#~ msgid "State" +#~ msgstr "Estado" + +#~ msgid "Statement Type" +#~ msgstr "Tipo de declaración" + +#~ msgid "Substitutive" +#~ msgstr "Sustitutiva" + +#~ msgid "Support Type" +#~ msgstr "Tipo de soporte" + +#~ msgid "Telematics" +#~ msgstr "Telemática" + +#~ msgid "" +#~ "This account will be the counterpart for all the journal items that are " +#~ "regularized when posting the report." +#~ msgstr "" +#~ "Esta cuenta será la contrapartida para todos los elementos del diario que " +#~ "están regularizados al contabilizar el informe." + +#~ msgid "VAT number" +#~ msgstr "NIF" + +#~ msgid "Year" +#~ msgstr "Año" diff --git a/l10n_es_aeat_mod115/i18n/fr.po b/l10n_es_aeat_mod115/i18n/fr.po index 157897aa81d..24bb9823488 100644 --- a/l10n_es_aeat_mod115/i18n/fr.po +++ b/l10n_es_aeat_mod115/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "Compte bancaire" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "Annulé" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Société" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Créé par" msgid "Created on" msgstr "Date" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "Nom à afficher" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Terminé" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Brouillon" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "Journal" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +102,30 @@ msgstr "Dernière mise à jour par" msgid "Last Updated on" msgstr "Dernière mise à jour le" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Modèle" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Partenaire" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +134,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "État" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +189,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +208,30 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Bank account" +#~ msgstr "Compte bancaire" + +#~ msgid "Cancelled" +#~ msgstr "Annulé" + +#~ msgid "Company" +#~ msgstr "Société" + +#~ msgid "Done" +#~ msgstr "Terminé" + +#~ msgid "Draft" +#~ msgstr "Brouillon" + +#~ msgid "Journal" +#~ msgstr "Journal" + +#~ msgid "Model" +#~ msgstr "Modèle" + +#~ msgid "Partner" +#~ msgstr "Partenaire" + +#~ msgid "State" +#~ msgstr "État" diff --git a/l10n_es_aeat_mod115/i18n/gl.po b/l10n_es_aeat_mod115/i18n/gl.po index 86cd4f233c9..041e17fe5a8 100644 --- a/l10n_es_aeat_mod115/i18n/gl.po +++ b/l10n_es_aeat_mod115/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "Entrada cuenta" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "Conta bancaria" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "Data de cálculo" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "Cancelada" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Compañía" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "Complementaria" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Creado por" msgid "Created on" msgstr "Creado o" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "Moeda" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "DVD" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "Display Name" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "Fecha final" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "Padrón de exportación" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "Nome completo" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "Diario" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "Diario en el que publicar el movimiento." - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "NIF repr. legal" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,71 +102,11 @@ msgstr "Derradeira actualización feita por" msgid "Last Updated on" msgstr "Actualizado por derradeira vez o" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "NIF do representante legal." - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Modelo" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "Debe conter nome e apelidos" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "Normal" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "Tipo de período" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "Teléfono" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "Contabilizado" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "Nº da declaración anterior" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" -msgstr "Procesada" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Result" @@ -268,83 +114,75 @@ msgstr "" #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Result type" msgstr "Tipo de resultado" +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +#, fuzzy +msgid "Result type (negative)" +msgstr "Tipo de resultado" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +#, fuzzy +msgid "Result type (positive)" +msgstr "Tipo de resultado" + #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "Seleccione unha conta bancaria para realiza-lo cargo" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "Seleccione unha conta bancaria para recibi-lo diñeiro" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "Fecha inicial" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Provincia" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "Tipo de declaración" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "Substitutiva" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "Tipo de soporte" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "Liñas de impostos" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" -msgstr "Telemática" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" +msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" -"Esta cuenta será la contrapartida para todos los elementos del diario que " -"están regularizados al contabilizar el informe." #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "A ingresar" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "A devolver" @@ -353,16 +191,6 @@ msgstr "A devolver" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "NIF" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "Año" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -382,3 +210,112 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Account entry" +#~ msgstr "Entrada cuenta" + +#~ msgid "Bank account" +#~ msgstr "Conta bancaria" + +#~ msgid "Calculation date" +#~ msgstr "Data de cálculo" + +#~ msgid "Cancelled" +#~ msgstr "Cancelada" + +#~ msgid "Company" +#~ msgstr "Compañía" + +#~ msgid "Complementary" +#~ msgstr "Complementaria" + +#~ msgid "Currency" +#~ msgstr "Moeda" + +#~ msgid "DVD" +#~ msgstr "DVD" + +#~ msgid "Done" +#~ msgstr "Realizado" + +#~ msgid "Draft" +#~ msgstr "Borrador" + +#~ msgid "Ending date" +#~ msgstr "Fecha final" + +#~ msgid "Export config" +#~ msgstr "Padrón de exportación" + +#~ msgid "Full Name" +#~ msgstr "Nome completo" + +#~ msgid "Journal" +#~ msgstr "Diario" + +#~ msgid "Journal in which post the move." +#~ msgstr "Diario en el que publicar el movimiento." + +#~ msgid "L.R. VAT number" +#~ msgstr "NIF repr. legal" + +#~ msgid "Legal Representative VAT number." +#~ msgstr "NIF do representante legal." + +#~ msgid "Model" +#~ msgstr "Modelo" + +#~ msgid "Must have name and surname." +#~ msgstr "Debe conter nome e apelidos" + +#~ msgid "Normal" +#~ msgstr "Normal" + +#~ msgid "Partner" +#~ msgstr "Empresa" + +#~ msgid "Period type" +#~ msgstr "Tipo de período" + +#~ msgid "Phone" +#~ msgstr "Teléfono" + +#~ msgid "Posted" +#~ msgstr "Contabilizado" + +#~ msgid "Previous declaration number" +#~ msgstr "Nº da declaración anterior" + +#~ msgid "Processed" +#~ msgstr "Procesada" + +#~ msgid "Starting date" +#~ msgstr "Fecha inicial" + +#~ msgid "State" +#~ msgstr "Provincia" + +#~ msgid "Statement Type" +#~ msgstr "Tipo de declaración" + +#~ msgid "Substitutive" +#~ msgstr "Substitutiva" + +#~ msgid "Support Type" +#~ msgstr "Tipo de soporte" + +#~ msgid "Telematics" +#~ msgstr "Telemática" + +#~ msgid "" +#~ "This account will be the counterpart for all the journal items that are " +#~ "regularized when posting the report." +#~ msgstr "" +#~ "Esta cuenta será la contrapartida para todos los elementos del diario que " +#~ "están regularizados al contabilizar el informe." + +#~ msgid "VAT number" +#~ msgstr "NIF" + +#~ msgid "Year" +#~ msgstr "Año" diff --git a/l10n_es_aeat_mod115/i18n/hr.po b/l10n_es_aeat_mod115/i18n/hr.po index 515c33a1134..4027d2a6900 100644 --- a/l10n_es_aeat_mod115/i18n/hr.po +++ b/l10n_es_aeat_mod115/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_aeat_mod115 #: model:ir.ui.menu,name:l10n_es_aeat_mod115.menu_aeat_mod115_report @@ -38,16 +39,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +49,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "Otkazan" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Poduzeće" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +64,9 @@ msgstr "Kreirao" msgid "Created on" msgstr "Kreirano" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +75,6 @@ msgstr "" msgid "Display Name" msgstr "Naziv " -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Izvršeno" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +83,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +103,30 @@ msgstr "Zadnji ažurirao" msgid "Last Updated on" msgstr "Zadnje ažuriranje" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Model" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Partner" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +135,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Status" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +190,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +209,21 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Cancelled" +#~ msgstr "Otkazan" + +#~ msgid "Company" +#~ msgstr "Poduzeće" + +#~ msgid "Done" +#~ msgstr "Izvršeno" + +#~ msgid "Model" +#~ msgstr "Model" + +#~ msgid "Partner" +#~ msgstr "Partner" + +#~ msgid "State" +#~ msgstr "Status" diff --git a/l10n_es_aeat_mod115/i18n/l10n_es_aeat_mod115.pot b/l10n_es_aeat_mod115/i18n/l10n_es_aeat_mod115.pot new file mode 100644 index 00000000000..5a97fe4c2c0 --- /dev/null +++ b/l10n_es_aeat_mod115/i18n/l10n_es_aeat_mod115.pot @@ -0,0 +1,199 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod115 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_mod115 +#: model:ir.ui.menu,name:l10n_es_aeat_mod115.menu_aeat_mod115_report +msgid "AEAT 115 model" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model,name:l10n_es_aeat_mod115.model_l10n_es_aeat_mod115_report +msgid "AEAT 115 report" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_tree +msgid "AEAT 115 reports" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report +msgid "AEAT model 115" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 +msgid "Amount of retentions" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Amounts retained" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report +msgid "Create and query AEAT Model 115 reports." +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 +msgid "Direct debit" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 +msgid "Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen)." +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 +msgid "Number of recipients" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 +msgid "Result: ([03] - [04])" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 +#, python-format +msgid "Select an account for making the charge" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 +#, python-format +msgid "Select an account for receiving the money" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "The result of the declaration is negative. You should select another Result type" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format +msgid "The result of the declaration is positive. You should select another Result type" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 +msgid "To enter" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 +msgid "To enter on CCT" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 +msgid "To return" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Totals" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 +msgid "[01] # Recipients" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 +msgid "[03] Amount of retentions" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 +msgid "[04] Fees to compensate" +msgstr "" + +#. module: l10n_es_aeat_mod115 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 +msgid "[05] Result" +msgstr "" + diff --git a/l10n_es_aeat_mod115/i18n/nl.po b/l10n_es_aeat_mod115/i18n/nl.po index 3bb94da92c2..8cb6ce30222 100644 --- a/l10n_es_aeat_mod115/i18n/nl.po +++ b/l10n_es_aeat_mod115/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Aangemaakt door" msgid "Created on" msgstr "Aangemaakt op" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "Te tonen naam" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +102,30 @@ msgstr "Laatst bijgewerkt door" msgid "Last Updated on" msgstr "Laatst bijgewerkt op" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Relatie" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +134,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +189,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +208,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/l10n_es_aeat_mod115/i18n/pl.po b/l10n_es_aeat_mod115/i18n/pl.po index 1b81763dcc6..b3e96c4e0d0 100644 --- a/l10n_es_aeat_mod115/i18n/pl.po +++ b/l10n_es_aeat_mod115/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_aeat_mod115 #: model:ir.ui.menu,name:l10n_es_aeat_mod115.menu_aeat_mod115_report @@ -38,16 +40,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +50,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "Data obliczeń" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Firma" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +65,9 @@ msgstr "Utworzone przez" msgid "Created on" msgstr "Utworzono" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +76,6 @@ msgstr "" msgid "Display Name" msgstr "Wyświetlana nazwa " -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Wykonano" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Projekt" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +84,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +104,30 @@ msgstr "Ostatnio modyfikowane przez" msgid "Last Updated on" msgstr "Ostatnia zmiana" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" -msgstr "Przetworzony" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +136,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Stan" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +191,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +210,21 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Calculation date" +#~ msgstr "Data obliczeń" + +#~ msgid "Company" +#~ msgstr "Firma" + +#~ msgid "Done" +#~ msgstr "Wykonano" + +#~ msgid "Draft" +#~ msgstr "Projekt" + +#~ msgid "Processed" +#~ msgstr "Przetworzony" + +#~ msgid "State" +#~ msgstr "Stan" diff --git a/l10n_es_aeat_mod115/i18n/pt.po b/l10n_es_aeat_mod115/i18n/pt.po index e36f93689d9..f6de99ccdda 100644 --- a/l10n_es_aeat_mod115/i18n/pt.po +++ b/l10n_es_aeat_mod115/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "Data processada" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Criado por" msgid "Created on" msgstr "Criado em" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "Nome" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Concluído" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Rascunho" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +102,30 @@ msgstr "Atualizado pela última vez por" msgid "Last Updated on" msgstr "Atualizado pela última vez em" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Modelo" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Parceiro" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" -msgstr "Processado" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +134,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Estado" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +189,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +208,27 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Calculation date" +#~ msgstr "Data processada" + +#~ msgid "Company" +#~ msgstr "Empresa" + +#~ msgid "Done" +#~ msgstr "Concluído" + +#~ msgid "Draft" +#~ msgstr "Rascunho" + +#~ msgid "Model" +#~ msgstr "Modelo" + +#~ msgid "Partner" +#~ msgstr "Parceiro" + +#~ msgid "Processed" +#~ msgstr "Processado" + +#~ msgid "State" +#~ msgstr "Estado" diff --git a/l10n_es_aeat_mod115/i18n/pt_BR.po b/l10n_es_aeat_mod115/i18n/pt_BR.po index f02bdecd63e..323681bd40e 100644 --- a/l10n_es_aeat_mod115/i18n/pt_BR.po +++ b/l10n_es_aeat_mod115/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-07-29 03:05+0000\n" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +39,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +49,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "Conta Bancária" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +64,9 @@ msgstr "Criado por" msgid "Created on" msgstr "Criado em" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +75,6 @@ msgstr "" msgid "Display Name" msgstr "Nome para Mostrar" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Rascunho" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +83,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "Identificação" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +103,30 @@ msgstr "Última atualização por" msgid "Last Updated on" msgstr "Última atualização em" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Modelo" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Parceiro" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +135,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Estado" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +190,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +209,21 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Bank account" +#~ msgstr "Conta Bancária" + +#~ msgid "Company" +#~ msgstr "Empresa" + +#~ msgid "Draft" +#~ msgstr "Rascunho" + +#~ msgid "Model" +#~ msgstr "Modelo" + +#~ msgid "Partner" +#~ msgstr "Parceiro" + +#~ msgid "State" +#~ msgstr "Estado" diff --git a/l10n_es_aeat_mod115/i18n/ru.po b/l10n_es_aeat_mod115/i18n/ru.po index 2eba9f6a831..b338e086527 100644 --- a/l10n_es_aeat_mod115/i18n/ru.po +++ b/l10n_es_aeat_mod115/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_es_aeat_mod115 #: model:ir.ui.menu,name:l10n_es_aeat_mod115.menu_aeat_mod115_report @@ -38,16 +40,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +50,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +65,9 @@ msgstr "" msgid "Created on" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +76,6 @@ msgstr "" msgid "Display Name" msgstr "" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +84,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +104,30 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Модель" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +136,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +191,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +210,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Model" +#~ msgstr "Модель" diff --git a/l10n_es_aeat_mod115/i18n/sl.po b/l10n_es_aeat_mod115/i18n/sl.po index 5cd0930beb7..6e01860eeff 100644 --- a/l10n_es_aeat_mod115/i18n/sl.po +++ b/l10n_es_aeat_mod115/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_aeat_mod115 #: model:ir.ui.menu,name:l10n_es_aeat_mod115.menu_aeat_mod115_report @@ -38,16 +39,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +49,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "Bančni račun" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "Datum izračuna" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "Družba" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +64,9 @@ msgstr "Ustvaril" msgid "Created on" msgstr "Ustvarjeno" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +75,6 @@ msgstr "" msgid "Display Name" msgstr "Prikazni naziv" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "Opravljeno" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Osnutek" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +83,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "Dnevnik" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +103,30 @@ msgstr "Zadnji posodobil" msgid "Last Updated on" msgstr "Zadnjič posodobljeno" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Model" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "Partner" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" -msgstr "Obdelano" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +135,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Stanje" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +190,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +209,33 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Bank account" +#~ msgstr "Bančni račun" + +#~ msgid "Calculation date" +#~ msgstr "Datum izračuna" + +#~ msgid "Company" +#~ msgstr "Družba" + +#~ msgid "Done" +#~ msgstr "Opravljeno" + +#~ msgid "Draft" +#~ msgstr "Osnutek" + +#~ msgid "Journal" +#~ msgstr "Dnevnik" + +#~ msgid "Model" +#~ msgstr "Model" + +#~ msgid "Partner" +#~ msgstr "Partner" + +#~ msgid "Processed" +#~ msgstr "Obdelano" + +#~ msgid "State" +#~ msgstr "Stanje" diff --git a/l10n_es_aeat_mod115/i18n/sv.po b/l10n_es_aeat_mod115/i18n/sv.po index 22be3893e36..79a5b3ae418 100644 --- a/l10n_es_aeat_mod115/i18n/sv.po +++ b/l10n_es_aeat_mod115/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Skapad av" msgid "Created on" msgstr "Skapad den" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "Visa namn" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +102,30 @@ msgstr "Senast uppdaterad av" msgid "Last Updated on" msgstr "Senast uppdaterad" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +134,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +189,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" diff --git a/l10n_es_aeat_mod115/i18n/tr.po b/l10n_es_aeat_mod115/i18n/tr.po index 9fa0cb66a0d..f3301931b81 100644 --- a/l10n_es_aeat_mod115/i18n/tr.po +++ b/l10n_es_aeat_mod115/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Oluşturan" msgid "Created on" msgstr "Oluşturuldu" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "Taslak" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +102,30 @@ msgstr "Son güncelleyen" msgid "Last Updated on" msgstr "Son güncelleme" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "Alan" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +134,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "Durum" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +189,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" @@ -380,3 +208,12 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_05 msgid "[05] Result" msgstr "" + +#~ msgid "Draft" +#~ msgstr "Taslak" + +#~ msgid "Model" +#~ msgstr "Alan" + +#~ msgid "State" +#~ msgstr "Durum" diff --git a/l10n_es_aeat_mod115/i18n/vi.po b/l10n_es_aeat_mod115/i18n/vi.po index 425a0d8bb4f..567c21a6da6 100644 --- a/l10n_es_aeat_mod115/i18n/vi.po +++ b/l10n_es_aeat_mod115/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod115 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-29 03:05+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_aeat_mod115 @@ -38,16 +38,6 @@ msgstr "" msgid "AEAT model 115" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_move_id -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_allow_posting -msgid "Allow posting" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_03 msgid "Amount of retentions" @@ -58,41 +48,6 @@ msgstr "" msgid "Amounts retained" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_calculation_date -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_id -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id -msgid "Counterpart account" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.actions.act_window,help:l10n_es_aeat_mod115.action_l10n_es_aeat_mod115_report msgid "Create and query AEAT Model 115 reports." @@ -108,18 +63,9 @@ msgstr "Được tạo bởi" msgid "Created on" msgstr "Được tạo vào" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_currency_id -msgid "Currency" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "DVD" -msgstr "" - #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "Direct debit" msgstr "" @@ -128,26 +74,6 @@ msgstr "" msgid "Display Name" msgstr "Tên hiển thị" -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_end -msgid "Ending date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_export_config_id -msgid "Export config" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_04 msgid "" @@ -156,31 +82,11 @@ msgid "" "was chosen)." msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Full Name" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_id msgid "ID" msgstr "ID" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_journal_id -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "L.R. VAT number" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report___last_update msgid "Last Modified on" @@ -196,79 +102,30 @@ msgstr "Last Updated by" msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_model_id -msgid "Model" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_name -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Normal" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "Number of recipients" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_contact_phone -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_previous_number -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,state:0 -msgid "Processed" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_name -msgid "Report identifier" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form +msgid "Result type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form -msgid "Result" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_negativa +msgid "Result type (negative)" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion -msgid "Result type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tipo_declaracion_positiva +msgid "Result type (positive)" msgstr "" #. module: l10n_es_aeat_mod115 @@ -277,72 +134,53 @@ msgid "Result: ([03] - [04])" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:75 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:123 #, python-format msgid "Select an account for making the charge" msgstr "" #. module: l10n_es_aeat_mod115 -#: code:addons/l10n_es_aeat_mod115/models/mod115.py:77 +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:125 #, python-format msgid "Select an account for receiving the money" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_date_start -msgid "Starting date" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_state -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_support_type -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_tax_line_ids #: model:ir.ui.view,arch_db:l10n_es_aeat_mod115.view_l10n_es_aeat_mod115_report_form msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod115 -#: selection:l10n.es.aeat.mod115.report,support_type:0 -msgid "Telematics" +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:84 +#, python-format +msgid "" +"The result of the declaration is negative. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,help:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_counterpart_account_id +#: code:addons/l10n_es_aeat_mod115/models/mod115.py:88 +#, python-format msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +"The result of the declaration is positive. You should select another Result " +"type" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_positiva:0 msgid "To enter on CCT" msgstr "" #. module: l10n_es_aeat_mod115 #: selection:l10n.es.aeat.mod115.report,tipo_declaracion:0 +#: selection:l10n.es.aeat.mod115.report,tipo_declaracion_negativa:0 msgid "To return" msgstr "" @@ -351,16 +189,6 @@ msgstr "" msgid "Totals" msgstr "" -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_company_vat -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod115 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_year -msgid "Year" -msgstr "" - #. module: l10n_es_aeat_mod115 #: model:ir.model.fields,field_description:l10n_es_aeat_mod115.field_l10n_es_aeat_mod115_report_casilla_01 msgid "[01] # Recipients" diff --git a/l10n_es_aeat_mod123/i18n/bg.po b/l10n_es_aeat_mod123/i18n/bg.po index 5eb60547a27..2c6e418bb63 100644 --- a/l10n_es_aeat_mod123/i18n/bg.po +++ b/l10n_es_aeat_mod123/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/ca.po b/l10n_es_aeat_mod123/i18n/ca.po index ec6da264c2b..5910453d023 100644 --- a/l10n_es_aeat_mod123/i18n/ca.po +++ b/l10n_es_aeat_mod123/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/cs.po b/l10n_es_aeat_mod123/i18n/cs.po index b2aa5751599..44fe55efec8 100644 --- a/l10n_es_aeat_mod123/i18n/cs.po +++ b/l10n_es_aeat_mod123/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/de.po b/l10n_es_aeat_mod123/i18n/de.po index fd5e7c8fe02..4bea815bfc4 100644 --- a/l10n_es_aeat_mod123/i18n/de.po +++ b/l10n_es_aeat_mod123/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/es.po b/l10n_es_aeat_mod123/i18n/es.po index 3caf99aca5f..4ab8085859e 100644 --- a/l10n_es_aeat_mod123/i18n/es.po +++ b/l10n_es_aeat_mod123/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,11 +51,11 @@ msgstr "Casilla [05] Periodificación - Regularización" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_07 diff --git a/l10n_es_aeat_mod123/i18n/es_CO.po b/l10n_es_aeat_mod123/i18n/es_CO.po index 988243d0b3c..4afe28a54f7 100644 --- a/l10n_es_aeat_mod123/i18n/es_CO.po +++ b/l10n_es_aeat_mod123/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-29 03:40+0000\n" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +52,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/es_CR.po b/l10n_es_aeat_mod123/i18n/es_CR.po index 5b75a51c1d3..65c9ba438c1 100644 --- a/l10n_es_aeat_mod123/i18n/es_CR.po +++ b/l10n_es_aeat_mod123/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-29 03:40+0000\n" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +52,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/es_ES.po b/l10n_es_aeat_mod123/i18n/es_ES.po index 93341cb1239..9aa12ed6399 100644 --- a/l10n_es_aeat_mod123/i18n/es_ES.po +++ b/l10n_es_aeat_mod123/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:41+0000\n" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +52,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/eu.po b/l10n_es_aeat_mod123/i18n/eu.po index 4ea7fda88c3..44434f31521 100644 --- a/l10n_es_aeat_mod123/i18n/eu.po +++ b/l10n_es_aeat_mod123/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/fr.po b/l10n_es_aeat_mod123/i18n/fr.po index 779dcf0880b..22784de6478 100644 --- a/l10n_es_aeat_mod123/i18n/fr.po +++ b/l10n_es_aeat_mod123/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/gl.po b/l10n_es_aeat_mod123/i18n/gl.po index ae11a742ecc..f80d1588112 100644 --- a/l10n_es_aeat_mod123/i18n/gl.po +++ b/l10n_es_aeat_mod123/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/hr.po b/l10n_es_aeat_mod123/i18n/hr.po index 94708dac3e7..fb08c403ba9 100644 --- a/l10n_es_aeat_mod123/i18n/hr.po +++ b/l10n_es_aeat_mod123/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_aeat_mod123 #: model:ir.model,name:l10n_es_aeat_mod123.model_l10n_es_aeat_mod123_report @@ -51,8 +52,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/l10n_es_aeat_mod123.pot b/l10n_es_aeat_mod123/i18n/l10n_es_aeat_mod123.pot new file mode 100644 index 00000000000..3c4eafce7fa --- /dev/null +++ b/l10n_es_aeat_mod123/i18n/l10n_es_aeat_mod123.pot @@ -0,0 +1,212 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod123 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model,name:l10n_es_aeat_mod123.model_l10n_es_aeat_mod123_report +msgid "AEAT 123 report" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_01 +msgid "Casilla [01] Número de perceptores" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_02 +msgid "Casilla [02] Base de la retención y/o del ingreso a cuenta" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_03 +msgid "Casilla [03] Retenciones e ingresos a cuenta" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_04 +msgid "Casilla [04] Periodificación - Ingresos ejercicios anteriores" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_05 +msgid "Casilla [05] Periodificación - Regularización" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 +msgid "Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su caso ([3] + [5])" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_07 +msgid "Casilla [07] A deducir (exclusivamente en caso de declaración complementaria) Resultados a ingresar de anteriores declaraciones por el mismo concepto, ejercicio y período" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod123.action_l10n_es_aeat_mod123_report +msgid "Crea y consulta las declaraciones del modelo 123 de\n" +" la AEAT." +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod123.view_l10n_es_aeat_mod123_report_tree +msgid "Declaraciones AEAT 123" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod123.action_l10n_es_aeat_mod123_report +msgid "Declaración AEAT 123" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: selection:l10n.es.aeat.mod123.report,tipo_declaracion:0 +msgid "Domiciliación" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_id +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: selection:l10n.es.aeat.mod123.report,tipo_declaracion:0 +msgid "Ingreso" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: selection:l10n.es.aeat.mod123.report,tipo_declaracion:0 +msgid "Ingreso a anotar en CCT" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.ui.menu,name:l10n_es_aeat_mod123.menu_aeat_mod123_report +msgid "Modelo 123" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_currency_id +msgid "Moneda" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: selection:l10n.es.aeat.mod123.report,tipo_declaracion:0 +msgid "Negativa" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod123.view_l10n_es_aeat_mod123_report_form +msgid "Periodificación" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod123.view_l10n_es_aeat_mod123_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod123.view_l10n_es_aeat_mod123_report_tree +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod123.view_l10n_es_aeat_mod123_report_form +msgid "Retenciones e ingresos a cuenta" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod123.view_l10n_es_aeat_mod123_report_form +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_tipo_declaracion +msgid "Tipo de declaración" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod123.view_l10n_es_aeat_mod123_report_form +msgid "Total liquidación" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_01 +msgid "[01] Número de perceptores" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_02 +msgid "[02] Base retenciones" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_03 +msgid "[03] Retenciones" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_04 +msgid "[04] Ingresos ejercicios anteriores" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_05 +msgid "[05] Regularización" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 +msgid "[06] Total retenciones" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_07 +msgid "[07] Ingresos ejercicios anteriores" +msgstr "" + +#. module: l10n_es_aeat_mod123 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_08 +msgid "[08] Resultado a ingresar" +msgstr "" + diff --git a/l10n_es_aeat_mod123/i18n/nl.po b/l10n_es_aeat_mod123/i18n/nl.po index 92104f8cf73..81def55c533 100644 --- a/l10n_es_aeat_mod123/i18n/nl.po +++ b/l10n_es_aeat_mod123/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/pl.po b/l10n_es_aeat_mod123/i18n/pl.po index 6a8b0fab295..64aed022db9 100644 --- a/l10n_es_aeat_mod123/i18n/pl.po +++ b/l10n_es_aeat_mod123/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_aeat_mod123 #: model:ir.model,name:l10n_es_aeat_mod123.model_l10n_es_aeat_mod123_report @@ -51,8 +53,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/pt.po b/l10n_es_aeat_mod123/i18n/pt.po index 40da20fd084..ecb54f5f8c5 100644 --- a/l10n_es_aeat_mod123/i18n/pt.po +++ b/l10n_es_aeat_mod123/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/pt_BR.po b/l10n_es_aeat_mod123/i18n/pt_BR.po index 8b135991e74..5a1d681cc21 100644 --- a/l10n_es_aeat_mod123/i18n/pt_BR.po +++ b/l10n_es_aeat_mod123/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-29 03:40+0000\n" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +52,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/sl.po b/l10n_es_aeat_mod123/i18n/sl.po index e81fba718e0..7e6b8e1406a 100644 --- a/l10n_es_aeat_mod123/i18n/sl.po +++ b/l10n_es_aeat_mod123/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_aeat_mod123 #: model:ir.model,name:l10n_es_aeat_mod123.model_l10n_es_aeat_mod123_report @@ -51,8 +52,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/sv.po b/l10n_es_aeat_mod123/i18n/sv.po index f80efe5095a..841c263d8a0 100644 --- a/l10n_es_aeat_mod123/i18n/sv.po +++ b/l10n_es_aeat_mod123/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/tr.po b/l10n_es_aeat_mod123/i18n/tr.po index dffbb14c302..734f6c8e534 100644 --- a/l10n_es_aeat_mod123/i18n/tr.po +++ b/l10n_es_aeat_mod123/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod123/i18n/vi.po b/l10n_es_aeat_mod123/i18n/vi.po index c09440fd06a..0ce9b92a426 100644 --- a/l10n_es_aeat_mod123/i18n/vi.po +++ b/l10n_es_aeat_mod123/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod123 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_aeat_mod123 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod123 #: model:ir.model.fields,help:l10n_es_aeat_mod123.field_l10n_es_aeat_mod123_report_casilla_06 msgid "" -"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su" -" caso ([3] + [5])" +"Casilla [06] Suma de retenciones e ingresos a cuenta y regularización, en su " +"caso ([3] + [5])" msgstr "" #. module: l10n_es_aeat_mod123 diff --git a/l10n_es_aeat_mod303/__manifest__.py b/l10n_es_aeat_mod303/__manifest__.py index 037c801ebfa..2899ccfcb5a 100644 --- a/l10n_es_aeat_mod303/__manifest__.py +++ b/l10n_es_aeat_mod303/__manifest__.py @@ -7,7 +7,7 @@ { "name": "AEAT modelo 303", - "version": "11.0.2.0.2", + "version": "11.0.2.1.0", "category": "Accounting", "author": "Guadaltech," "AvanzOSC," diff --git a/l10n_es_aeat_mod303/data/aeat_export_mod303_2017_data.xml b/l10n_es_aeat_mod303/data/aeat_export_mod303_2017_data.xml index 4d172f141a1..b0a3f488a01 100644 --- a/l10n_es_aeat_mod303/data/aeat_export_mod303_2017_data.xml +++ b/l10n_es_aeat_mod303/data/aeat_export_mod303_2017_data.xml @@ -92,7 +92,7 @@ Identificación: Nombre ${object.company_id.name} - string + alphabetic 20 left diff --git a/l10n_es_aeat_mod303/data/aeat_export_mod303_2018_data.xml b/l10n_es_aeat_mod303/data/aeat_export_mod303_2018_data.xml index c14880d37e8..ee18191c958 100644 --- a/l10n_es_aeat_mod303/data/aeat_export_mod303_2018_data.xml +++ b/l10n_es_aeat_mod303/data/aeat_export_mod303_2018_data.xml @@ -92,7 +92,7 @@ Identificación: Nombre ${object.company_id.name} - string + alphabetic 20 left diff --git a/l10n_es_aeat_mod303/i18n/bg.po b/l10n_es_aeat_mod303/i18n/bg.po index a3aa1238eb0..22cd0b7584f 100644 --- a/l10n_es_aeat_mod303/i18n/bg.po +++ b/l10n_es_aeat_mod303/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -95,7 +95,7 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -146,8 +146,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -161,13 +161,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -187,9 +181,9 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 diff --git a/l10n_es_aeat_mod303/i18n/ca.po b/l10n_es_aeat_mod303/i18n/ca.po index 71f07176565..ba8694a1dae 100644 --- a/l10n_es_aeat_mod303/i18n/ca.po +++ b/l10n_es_aeat_mod303/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-10 03:41+0000\n" -"PO-Revision-Date: 2018-02-10 03:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2018-06-29 22:46+0000\n" +"Last-Translator: mtbochaca \n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_46 @@ -46,21 +47,21 @@ msgstr "Modelo AEAT 303" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_allow_posting msgid "Allow posting" -msgstr "" +msgstr "Permetre publicar" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" "Se hará constar el importe de las cuotas del Impuesto a la importación " "incluidas en los documentos en los que conste la liquidación practicada por " "la Administración recibidos en el periodo de liquidación. Solamente podrá " -"cumplimentarse esta casilla cuando se cumplan los requisitos establecidos en" -" el artículo 74.1 del Reglamento del Impuesto sobre el Valor Añadido." +"cumplimentarse esta casilla cuando se cumplan los requisitos establecidos en " +"el artículo 74.1 del Reglamento del Impuesto sobre el Valor Añadido." #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id @@ -102,13 +103,16 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " "Compensate'. You might need to fill field '[67] Fees to compensate' in this " "declaration." msgstr "" +"En la declaració prèvia d'aquest any heu declarat un tipus de resultat 'A " +"Compensar'. És possible que hagueu d'emplenar el camp '[67] Quotes a " +"compensar' en aquesta declaració." #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_regularizacion_anual @@ -128,7 +132,7 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report___last_update msgid "Last Modified on" -msgstr "Last Modified on" +msgstr "Última modificació a" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_write_uid @@ -158,8 +162,8 @@ msgstr "Inscrito en el Registro de Devolución Mensual" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" "Resultado de la anterior o anteriores declaraciones del mismo concepto, " "ejercicio y periodo" @@ -172,16 +176,10 @@ msgstr "Tipo de resultado" #. module: l10n_es_aeat_mod303 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form msgid "Resultado" -msgstr "Resultado" +msgstr "Resultat" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "Seleccione una cuenta bancaria para realizar el cargo" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "Seleccione una cuenta bancaria para recibir el dinero" @@ -200,16 +198,16 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" "Los sujetos pasivos que tributen conjuntamente a la Administración del " -"Estado y a las Diputaciones Forales del País Vasco o a la Comunidad Foral de" -" Navarra, consignarán en esta casilla el porcentaje del volumen de " +"Estado y a las Diputaciones Forales del País Vasco o a la Comunidad Foral de " +"Navarra, consignarán en esta casilla el porcentaje del volumen de " "operaciones en territorio común. Los demás sujetos pasivos consignarán en " "esta casilla el 100%" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " -msgstr "" +msgid "The fee to compensate must be indicated as a positive number." +msgstr "La quota a compensar s'ha d'indicar com un número positiu." #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id @@ -223,7 +221,7 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 msgid "To compensate" -msgstr "" +msgstr "A compensar" #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 @@ -298,3 +296,6 @@ msgstr "[71] Result. liquidación" #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "[77] VAT deferred (Settle by customs)" msgstr "[77] Iva Diferido (Liquidado por aduana)" + +#~ msgid "Select an account for making the charge" +#~ msgstr "Seleccione una cuenta bancaria para realizar el cargo" diff --git a/l10n_es_aeat_mod303/i18n/cs.po b/l10n_es_aeat_mod303/i18n/cs.po index bc435716626..49637ce2e69 100644 --- a/l10n_es_aeat_mod303/i18n/cs.po +++ b/l10n_es_aeat_mod303/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_aeat_mod303 @@ -48,21 +48,11 @@ msgstr "" msgid "Allow posting" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_bank_account_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "Compensate" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -105,8 +95,12 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "If checked, the return amount will be compensate in future statements" +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 +#, python-format +msgid "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." msgstr "" #. module: l10n_es_aeat_mod303 @@ -144,11 +138,6 @@ msgstr "" msgid "No activity/Zero result" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_company_partner_id -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual msgid "Registered in the Register of Monthly Return" @@ -157,8 +146,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -172,13 +161,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:185 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:187 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -197,6 +180,12 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 +#, python-format +msgid "The fee to compensate must be indicated as a positive number." +msgstr "" + #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id msgid "" @@ -204,6 +193,11 @@ msgid "" "regularized when posting the report." msgstr "" +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To compensate" +msgstr "" + #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 msgid "To enter" diff --git a/l10n_es_aeat_mod303/i18n/de.po b/l10n_es_aeat_mod303/i18n/de.po index 207aeaa7b55..51dd8bea0a9 100644 --- a/l10n_es_aeat_mod303/i18n/de.po +++ b/l10n_es_aeat_mod303/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # Niki Waibel , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: Niki Waibel , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -48,21 +48,11 @@ msgstr "" msgid "Allow posting" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_bank_account_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "Compensate" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -105,8 +95,12 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "If checked, the return amount will be compensate in future statements" +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 +#, python-format +msgid "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." msgstr "" #. module: l10n_es_aeat_mod303 @@ -144,11 +138,6 @@ msgstr "" msgid "No activity/Zero result" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_company_partner_id -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual msgid "Registered in the Register of Monthly Return" @@ -157,8 +146,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -172,13 +161,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:185 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:187 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -197,6 +180,12 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 +#, python-format +msgid "The fee to compensate must be indicated as a positive number." +msgstr "" + #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id msgid "" @@ -204,6 +193,11 @@ msgid "" "regularized when posting the report." msgstr "" +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To compensate" +msgstr "" + #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 msgid "To enter" diff --git a/l10n_es_aeat_mod303/i18n/es.po b/l10n_es_aeat_mod303/i18n/es.po index eb38e0271fb..609cbed19b7 100644 --- a/l10n_es_aeat_mod303/i18n/es.po +++ b/l10n_es_aeat_mod303/i18n/es.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_aeat_mod303 +# * l10n_es_aeat_mod303 # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2018-04-13 18:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -47,8 +48,17 @@ msgstr "Permitir generar asiento" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 -msgid "Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met." -msgstr "Se hará constar el importe de las cuotas del Impuesto a la importación incluidas en los documentos en los que conste la liquidación practicada por la Administración recibidos en el periodo de liquidación. Solamente podrá cumplimentarse esta casilla cuando se cumplan los requisitos establecidos en el artículo 74.1 del Reglamento del Impuesto sobre el Valor Añadido." +msgid "" +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " +"only complete this box when the requirements of Article 74.1 of the Tax " +"Regulations Value Added are met." +msgstr "" +"Se hará constar el importe de las cuotas del Impuesto a la importación " +"incluidas en los documentos en los que conste la liquidación practicada por " +"la Administración recibidos en el periodo de liquidación. Solamente podrá " +"cumplimentarse esta casilla cuando se cumplan los requisitos establecidos en " +"el artículo 74.1 del Reglamento del Impuesto sobre el Valor Añadido." #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id @@ -77,8 +87,12 @@ msgstr "Nombre a mostrar" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_cuota_compensar -msgid "Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen" -msgstr "Cuota a compensar de periodos anteriores, en los que su declaración fue a devolver y se escogió la opción de compensación posterior" +msgid "" +"Fee to compensate for prior periods, in which his statement was to return " +"and compensation back option was chosen" +msgstr "" +"Cuota a compensar de periodos anteriores, en los que su declaración fue a " +"devolver y se escogió la opción de compensación posterior" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_id @@ -86,15 +100,31 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:118 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format -msgid "In previous declarations this year you reported a Result Type 'To Compensate'. You might need to fill field '[67] Fees to compensate' in this declaration." -msgstr "In previous declarations this year you reported a Result Type 'To Compensate'. You might need to fill field '[67] Fees to compensate' in this declaration." +msgid "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." +msgstr "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_regularizacion_anual -msgid "In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre." -msgstr "En la última autoliquidación del año (la del período 4T o mes 12) se hará constar, con el signo que corresponda, el resultado de la regularización anual conforme disponen las Leyes por las que se aprueban el Concierto Económico entre el Estado y la Comunidad Autónoma del País Vasco y el Convenio Económico entre el Estado y la Comunidad Foral de Navarra." +msgid "" +"In the last auto settlement of the year, shall be recorded (the fourth " +"period or 12th month), with the appropriate sign, the result of the annual " +"adjustment as have the laws by the Economic Agreement approved between the " +"State and the Autonomous Community the Basque Country and the Economic " +"Agreement between the State and Navarre." +msgstr "" +"En la última autoliquidación del año (la del período 4T o mes 12) se hará " +"constar, con el signo que corresponda, el resultado de la regularización " +"anual conforme disponen las Leyes por las que se aprueban el Concierto " +"Económico entre el Estado y la Comunidad Autónoma del País Vasco y el " +"Convenio Económico entre el Estado y la Comunidad Foral de Navarra." #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report___last_update @@ -128,8 +158,12 @@ msgstr "Inscrito en el Registro de Devolución Mensual" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result -msgid "Result of the previous or prior statements of the same concept, exercise and period" -msgstr "Resultado de la anterior o anteriores declaraciones del mismo concepto, ejercicio y periodo" +msgid "" +"Result of the previous or prior statements of the same concept, exercise and " +"period" +msgstr "" +"Resultado de la anterior o anteriores declaraciones del mismo concepto, " +"ejercicio y periodo" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_result_type @@ -142,7 +176,7 @@ msgid "Resultado" msgstr "Resultado" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:237 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "Seleccione una cuenta bancaria para recibir el dinero" @@ -154,25 +188,32 @@ msgstr "Líneas de impuestos" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_porcentaje_atribuible_estado -msgid "Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%" -msgstr "Los sujetos pasivos que tributen conjuntamente a la Administración del Estado y a las Diputaciones Forales del País Vasco o a la Comunidad Foral de Navarra, consignarán en esta casilla el porcentaje del volumen de operaciones en territorio común. Los demás sujetos pasivos consignarán en esta casilla el 100%" +msgid "" +"Taxpayers who pay jointly to the Central Government and the Provincial " +"Councils of the Basque Country or the Autonomous Community of Navarra, will " +"enter in this box the percentage of volume operations in the common " +"territory. Other taxpayers will enter in this box 100%" +msgstr "" +"Los sujetos pasivos que tributen conjuntamente a la Administración del " +"Estado y a las Diputaciones Forales del País Vasco o a la Comunidad Foral de " +"Navarra, consignarán en esta casilla el porcentaje del volumen de " +"operaciones en territorio común. Los demás sujetos pasivos consignarán en " +"esta casilla el 100%" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:246 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format msgid "The fee to compensate must be indicated as a positive number." msgstr "La cuota a compensar debe ser indicada como una cantidad positiva." -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 -#, python-format -msgid "The fee to compensate must be indicated as a positive number. " -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id -msgid "This account will be the counterpart for all the journal items that are regularized when posting the report." -msgstr "Esta cuenta será la contrapartida para todos los elementos del diario que están regularizados al contabilizar el informe." +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." +msgstr "" +"Esta cuenta será la contrapartida para todos los elementos del diario que " +"están regularizados al contabilizar el informe." #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 @@ -216,8 +257,12 @@ msgstr "[66] Atribuible a la Administración" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_69 -msgid "[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization" -msgstr "Atribuible a la Administración [66] - Cuotas a compensar [67] + Regularización anual [68]" +msgid "" +"[66] Attributable to the Administration - [67] Fees to compensate + [68] " +"Annual regularization" +msgstr "" +"Atribuible a la Administración [66] - Cuotas a compensar [67] + " +"Regularización anual [68]" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_cuota_compensar @@ -248,4 +293,3 @@ msgstr "[71] Result. liquidación" #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "[77] VAT deferred (Settle by customs)" msgstr "[77] Iva Diferido (Liquidado por aduana)" - diff --git a/l10n_es_aeat_mod303/i18n/es_CO.po b/l10n_es_aeat_mod303/i18n/es_CO.po index 5aea0dc60e7..c038a877911 100644 --- a/l10n_es_aeat_mod303/i18n/es_CO.po +++ b/l10n_es_aeat_mod303/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-06-29 22:48+0000\n" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -48,21 +49,11 @@ msgstr "" msgid "Allow posting" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_bank_account_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "Compensate" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -105,8 +96,12 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "If checked, the return amount will be compensate in future statements" +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 +#, python-format +msgid "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." msgstr "" #. module: l10n_es_aeat_mod303 @@ -144,11 +139,6 @@ msgstr "" msgid "No activity/Zero result" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_company_partner_id -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual msgid "Registered in the Register of Monthly Return" @@ -157,8 +147,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -172,13 +162,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:185 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:187 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -197,6 +181,12 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 +#, python-format +msgid "The fee to compensate must be indicated as a positive number." +msgstr "" + #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id msgid "" @@ -204,6 +194,11 @@ msgid "" "regularized when posting the report." msgstr "" +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To compensate" +msgstr "" + #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 msgid "To enter" diff --git a/l10n_es_aeat_mod303/i18n/es_CR.po b/l10n_es_aeat_mod303/i18n/es_CR.po index 5ae72fb4cb1..bd5f5dddb5e 100644 --- a/l10n_es_aeat_mod303/i18n/es_CR.po +++ b/l10n_es_aeat_mod303/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-06-29 22:48+0000\n" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -48,21 +49,11 @@ msgstr "" msgid "Allow posting" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_bank_account_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "Compensate" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -105,8 +96,12 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "If checked, the return amount will be compensate in future statements" +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 +#, python-format +msgid "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." msgstr "" #. module: l10n_es_aeat_mod303 @@ -144,11 +139,6 @@ msgstr "" msgid "No activity/Zero result" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_company_partner_id -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual msgid "Registered in the Register of Monthly Return" @@ -157,8 +147,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -172,13 +162,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:185 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:187 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -197,6 +181,12 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 +#, python-format +msgid "The fee to compensate must be indicated as a positive number." +msgstr "" + #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id msgid "" @@ -204,6 +194,11 @@ msgid "" "regularized when posting the report." msgstr "" +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To compensate" +msgstr "" + #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 msgid "To enter" diff --git a/l10n_es_aeat_mod303/i18n/es_ES.po b/l10n_es_aeat_mod303/i18n/es_ES.po index 0973050b205..acdde2d3857 100644 --- a/l10n_es_aeat_mod303/i18n/es_ES.po +++ b/l10n_es_aeat_mod303/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:41+0000\n" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -51,8 +52,8 @@ msgstr "Permitir publicar" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -95,7 +96,7 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -146,8 +147,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -161,13 +162,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -187,9 +182,9 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 diff --git a/l10n_es_aeat_mod303/i18n/eu.po b/l10n_es_aeat_mod303/i18n/eu.po index e76cef551bc..27aca845a45 100644 --- a/l10n_es_aeat_mod303/i18n/eu.po +++ b/l10n_es_aeat_mod303/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -51,16 +51,16 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" "Se hará constar el importe de las cuotas del Impuesto a la importación " "incluidas en los documentos en los que conste la liquidación practicada por " "la Administración recibidos en el periodo de liquidación. Solamente podrá " -"cumplimentarse esta casilla cuando se cumplan los requisitos establecidos en" -" el artículo 74.1 del Reglamento del Impuesto sobre el Valor Añadido." +"cumplimentarse esta casilla cuando se cumplan los requisitos establecidos en " +"el artículo 74.1 del Reglamento del Impuesto sobre el Valor Añadido." #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id @@ -102,7 +102,7 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -158,8 +158,8 @@ msgstr "Inscrito en el Registro de Devolución Mensual" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" "Resultado de la anterior o anteriores declaraciones del mismo concepto, " "ejercicio y periodo" @@ -175,13 +175,7 @@ msgid "Resultado" msgstr "Resultado" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "Seleccione una cuenta bancaria para realizar el cargo" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "Seleccione una cuenta bancaria para recibir el dinero" @@ -200,15 +194,15 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" "Los sujetos pasivos que tributen conjuntamente a la Administración del " -"Estado y a las Diputaciones Forales del País Vasco o a la Comunidad Foral de" -" Navarra, consignarán en esta casilla el porcentaje del volumen de " +"Estado y a las Diputaciones Forales del País Vasco o a la Comunidad Foral de " +"Navarra, consignarán en esta casilla el porcentaje del volumen de " "operaciones en territorio común. Los demás sujetos pasivos consignarán en " "esta casilla el 100%" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 @@ -298,3 +292,6 @@ msgstr "[71] Result. liquidación" #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "[77] VAT deferred (Settle by customs)" msgstr "[77] Iva Diferido (Liquidado por aduana)" + +#~ msgid "Select an account for making the charge" +#~ msgstr "Seleccione una cuenta bancaria para realizar el cargo" diff --git a/l10n_es_aeat_mod303/i18n/fr.po b/l10n_es_aeat_mod303/i18n/fr.po index 3c709173faa..1bde949c68b 100644 --- a/l10n_es_aeat_mod303/i18n/fr.po +++ b/l10n_es_aeat_mod303/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod303 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -95,7 +95,7 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -146,8 +146,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -161,13 +161,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -187,9 +181,9 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 diff --git a/l10n_es_aeat_mod303/i18n/gl.po b/l10n_es_aeat_mod303/i18n/gl.po index 4dcfcb2cc6f..14ff930a75a 100644 --- a/l10n_es_aeat_mod303/i18n/gl.po +++ b/l10n_es_aeat_mod303/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -51,16 +51,16 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" "Se hará constar el importe de las cuotas del Impuesto a la importación " "incluidas en los documentos en los que conste la liquidación practicada por " "la Administración recibidos en el periodo de liquidación. Solamente podrá " -"cumplimentarse esta casilla cuando se cumplan los requisitos establecidos en" -" el artículo 74.1 del Reglamento del Impuesto sobre el Valor Añadido." +"cumplimentarse esta casilla cuando se cumplan los requisitos establecidos en " +"el artículo 74.1 del Reglamento del Impuesto sobre el Valor Añadido." #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id @@ -102,7 +102,7 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -119,8 +119,8 @@ msgid "" "State and the Autonomous Community the Basque Country and the Economic " "Agreement between the State and Navarre." msgstr "" -"Na última autoliquidación do ano (a do período 4T ou mes 12) farase constar," -" co signo que corresponda, o resultado da regularización anual conforme " +"Na última autoliquidación do ano (a do período 4T ou mes 12) farase constar, " +"co signo que corresponda, o resultado da regularización anual conforme " "dispoñen as Leis polas que se aproban o Concerto Económico entre o Estado e " "a Comunidade Autónoma do País Vasco e o Convenio Económico entre o Estado e " "a Comunidade Foral de Navarra." @@ -158,8 +158,8 @@ msgstr "Inscrito no Rexistro de Devolución Mensual" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" "Resultado da anterior ou anteriores declaracións do mesmo concepto, " "exercicio e período" @@ -175,13 +175,7 @@ msgid "Resultado" msgstr "Resultado" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "Seleccione unha conta bancaria para realiza-lo cargo" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "Seleccione unha conta bancaria para recibi-lo diñeiro" @@ -205,9 +199,9 @@ msgstr "" "común. Os demáis suxeitos pasivos consignarán nesta casa o 100%" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 @@ -297,3 +291,6 @@ msgstr "[71] Result. liquidación" #: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "[77] VAT deferred (Settle by customs)" msgstr "[77] Iva Diferido (Liquidado por aduana)" + +#~ msgid "Select an account for making the charge" +#~ msgstr "Seleccione unha conta bancaria para realiza-lo cargo" diff --git a/l10n_es_aeat_mod303/i18n/hr.po b/l10n_es_aeat_mod303/i18n/hr.po index 2ae9980b980..a898ce0264b 100644 --- a/l10n_es_aeat_mod303/i18n/hr.po +++ b/l10n_es_aeat_mod303/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_46 @@ -51,8 +52,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -95,7 +96,7 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -146,8 +147,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -161,13 +162,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -187,9 +182,9 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 diff --git a/l10n_es_aeat_mod303/i18n/l10n_es_aeat_mod303.pot b/l10n_es_aeat_mod303/i18n/l10n_es_aeat_mod303.pot new file mode 100644 index 00000000000..78c015b5163 --- /dev/null +++ b/l10n_es_aeat_mod303/i18n/l10n_es_aeat_mod303.pot @@ -0,0 +1,243 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod303 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_46 +msgid "(VAT payable - VAT receivable)" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model,name:l10n_es_aeat_mod303.model_l10n_es_aeat_mod303_report +msgid "AEAT 303 Report" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.ui.menu,name:l10n_es_aeat_mod303.menu_aeat_mod303_report +msgid "AEAT 303 model" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_tree +msgid "AEAT 303 reports" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod303.action_l10n_es_aeat_mod303_report +msgid "AEAT model 303" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_allow_posting +msgid "Allow posting" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 +msgid "Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met." +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id +msgid "Counterpart account" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod303.action_l10n_es_aeat_mod303_report +msgid "Create and query AEAT Model 303 reports" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_cuota_compensar +msgid "Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_id +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 +#, python-format +msgid "In previous declarations this year you reported a Result Type 'To Compensate'. You might need to fill field '[67] Fees to compensate' in this declaration." +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_regularizacion_anual +msgid "In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre." +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual +msgid "Montly Return" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "No activity/Zero result" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual +msgid "Registered in the Register of Monthly Return" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result +msgid "Result of the previous or prior statements of the same concept, exercise and period" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_result_type +msgid "Result type" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 +#, python-format +msgid "Select an account for receiving the money" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_porcentaje_atribuible_estado +msgid "Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 +#, python-format +msgid "The fee to compensate must be indicated as a positive number." +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id +msgid "This account will be the counterpart for all the journal items that are regularized when posting the report." +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To compensate" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To enter" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To return" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_total_devengado +msgid "[27] VAT payable" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_total_deducir +msgid "[45] VAT receivable" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_46 +msgid "[46] General scheme result" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_porcentaje_atribuible_estado +msgid "[65] % attributable to State" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_atribuible_estado +msgid "[66] Attributable to the Administration" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_69 +msgid "[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_cuota_compensar +msgid "[67] Fees to compensate" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_regularizacion_anual +msgid "[68] Annual regularization" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_69 +msgid "[69] Result" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result +msgid "[70] To be deducted" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_resultado_liquidacion +msgid "[71] Settlement result" +msgstr "" + +#. module: l10n_es_aeat_mod303 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 +msgid "[77] VAT deferred (Settle by customs)" +msgstr "" + diff --git a/l10n_es_aeat_mod303/i18n/nl.po b/l10n_es_aeat_mod303/i18n/nl.po index 2a76f2b86bc..fe96a3f289e 100644 --- a/l10n_es_aeat_mod303/i18n/nl.po +++ b/l10n_es_aeat_mod303/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -95,7 +95,7 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -146,8 +146,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -161,13 +161,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -187,9 +181,9 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 diff --git a/l10n_es_aeat_mod303/i18n/pl.po b/l10n_es_aeat_mod303/i18n/pl.po index 3b534cf0229..23a87c0b63a 100644 --- a/l10n_es_aeat_mod303/i18n/pl.po +++ b/l10n_es_aeat_mod303/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_46 @@ -48,21 +50,11 @@ msgstr "" msgid "Allow posting" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_bank_account_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "Compensate" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -105,8 +97,12 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "If checked, the return amount will be compensate in future statements" +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 +#, python-format +msgid "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." msgstr "" #. module: l10n_es_aeat_mod303 @@ -144,11 +140,6 @@ msgstr "" msgid "No activity/Zero result" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_company_partner_id -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual msgid "Registered in the Register of Monthly Return" @@ -157,8 +148,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -172,13 +163,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:185 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:187 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -197,6 +182,12 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 +#, python-format +msgid "The fee to compensate must be indicated as a positive number." +msgstr "" + #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id msgid "" @@ -204,6 +195,11 @@ msgid "" "regularized when posting the report." msgstr "" +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To compensate" +msgstr "" + #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 msgid "To enter" diff --git a/l10n_es_aeat_mod303/i18n/pt.po b/l10n_es_aeat_mod303/i18n/pt.po index 90f33292199..0389dd06c37 100644 --- a/l10n_es_aeat_mod303/i18n/pt.po +++ b/l10n_es_aeat_mod303/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -51,8 +51,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -95,7 +95,7 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -146,8 +146,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -161,13 +161,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -187,9 +181,9 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 diff --git a/l10n_es_aeat_mod303/i18n/pt_BR.po b/l10n_es_aeat_mod303/i18n/pt_BR.po index b89a5c9df1b..b860d4a0648 100644 --- a/l10n_es_aeat_mod303/i18n/pt_BR.po +++ b/l10n_es_aeat_mod303/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:41+0000\n" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod303 @@ -51,8 +52,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -95,7 +96,7 @@ msgid "ID" msgstr "Identificação" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -146,8 +147,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -161,13 +162,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -187,9 +182,9 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 diff --git a/l10n_es_aeat_mod303/i18n/sl.po b/l10n_es_aeat_mod303/i18n/sl.po index 9f54ef44007..e13c103ad53 100644 --- a/l10n_es_aeat_mod303/i18n/sl.po +++ b/l10n_es_aeat_mod303/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_46 @@ -51,8 +52,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -95,7 +96,7 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:115 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 #, python-format msgid "" "In previous declarations this year you reported a Result Type 'To " @@ -146,8 +147,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -161,13 +162,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:232 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:234 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -187,9 +182,9 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:247 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 #, python-format -msgid "The fee to compensate must be indicated as a positive number. " +msgid "The fee to compensate must be indicated as a positive number." msgstr "" #. module: l10n_es_aeat_mod303 diff --git a/l10n_es_aeat_mod303/i18n/sv.po b/l10n_es_aeat_mod303/i18n/sv.po index d1edddfa4ff..327710bb8b2 100644 --- a/l10n_es_aeat_mod303/i18n/sv.po +++ b/l10n_es_aeat_mod303/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod303 @@ -48,21 +48,11 @@ msgstr "" msgid "Allow posting" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_bank_account_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "Compensate" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -105,8 +95,12 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "If checked, the return amount will be compensate in future statements" +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 +#, python-format +msgid "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." msgstr "" #. module: l10n_es_aeat_mod303 @@ -144,11 +138,6 @@ msgstr "" msgid "No activity/Zero result" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_company_partner_id -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual msgid "Registered in the Register of Monthly Return" @@ -157,8 +146,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -172,13 +161,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:185 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:187 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -197,6 +180,12 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 +#, python-format +msgid "The fee to compensate must be indicated as a positive number." +msgstr "" + #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id msgid "" @@ -204,6 +193,11 @@ msgid "" "regularized when posting the report." msgstr "" +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To compensate" +msgstr "" + #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 msgid "To enter" diff --git a/l10n_es_aeat_mod303/i18n/tr.po b/l10n_es_aeat_mod303/i18n/tr.po index 18d8d780503..1ce72245663 100644 --- a/l10n_es_aeat_mod303/i18n/tr.po +++ b/l10n_es_aeat_mod303/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_mod303 @@ -48,21 +48,11 @@ msgstr "" msgid "Allow posting" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_bank_account_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "Compensate" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -105,8 +95,12 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "If checked, the return amount will be compensate in future statements" +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 +#, python-format +msgid "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." msgstr "" #. module: l10n_es_aeat_mod303 @@ -144,11 +138,6 @@ msgstr "" msgid "No activity/Zero result" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_company_partner_id -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual msgid "Registered in the Register of Monthly Return" @@ -157,8 +146,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -172,13 +161,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:185 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:187 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -197,6 +180,12 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 +#, python-format +msgid "The fee to compensate must be indicated as a positive number." +msgstr "" + #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id msgid "" @@ -204,6 +193,11 @@ msgid "" "regularized when posting the report." msgstr "" +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To compensate" +msgstr "" + #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 msgid "To enter" diff --git a/l10n_es_aeat_mod303/i18n/vi.po b/l10n_es_aeat_mod303/i18n/vi.po index 614c8540dbf..7af3b204fbc 100644 --- a/l10n_es_aeat_mod303/i18n/vi.po +++ b/l10n_es_aeat_mod303/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod303 -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_aeat_mod303 @@ -48,21 +48,11 @@ msgstr "" msgid "Allow posting" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_bank_account_id -msgid "Bank account" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "Compensate" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_casilla_77 msgid "" -"Contributions of import tax included in the documents evidencing the payment" -" made by the Administration and received in the settlement period. You can " +"Contributions of import tax included in the documents evidencing the payment " +"made by the Administration and received in the settlement period. You can " "only complete this box when the requirements of Article 74.1 of the Tax " "Regulations Value Added are met." msgstr "" @@ -105,8 +95,12 @@ msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_compensate -msgid "If checked, the return amount will be compensate in future statements" +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:123 +#, python-format +msgid "" +"In previous declarations this year you reported a Result Type 'To " +"Compensate'. You might need to fill field '[67] Fees to compensate' in this " +"declaration." msgstr "" #. module: l10n_es_aeat_mod303 @@ -144,11 +138,6 @@ msgstr "" msgid "No activity/Zero result" msgstr "" -#. module: l10n_es_aeat_mod303 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_company_partner_id -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_devolucion_mensual msgid "Registered in the Register of Monthly Return" @@ -157,8 +146,8 @@ msgstr "" #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_previous_result msgid "" -"Result of the previous or prior statements of the same concept, exercise and" -" period" +"Result of the previous or prior statements of the same concept, exercise and " +"period" msgstr "" #. module: l10n_es_aeat_mod303 @@ -172,13 +161,7 @@ msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:185 -#, python-format -msgid "Select an account for making the charge" -msgstr "" - -#. module: l10n_es_aeat_mod303 -#: code:addons/l10n_es_aeat_mod303/models/mod303.py:187 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:242 #, python-format msgid "Select an account for receiving the money" msgstr "" @@ -197,6 +180,12 @@ msgid "" "territory. Other taxpayers will enter in this box 100%" msgstr "" +#. module: l10n_es_aeat_mod303 +#: code:addons/l10n_es_aeat_mod303/models/mod303.py:251 +#, python-format +msgid "The fee to compensate must be indicated as a positive number." +msgstr "" + #. module: l10n_es_aeat_mod303 #: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_counterpart_account_id msgid "" @@ -204,6 +193,11 @@ msgid "" "regularized when posting the report." msgstr "" +#. module: l10n_es_aeat_mod303 +#: selection:l10n.es.aeat.mod303.report,result_type:0 +msgid "To compensate" +msgstr "" + #. module: l10n_es_aeat_mod303 #: selection:l10n.es.aeat.mod303.report,result_type:0 msgid "To enter" diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index 5ca8bc06653..970c73df05f 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 +# * l10n_es_aeat_mod349 # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2018-01-29 15:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -100,7 +101,7 @@ msgstr "Declaraciones AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +#: model:ir.actions.report,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "Modelo 349" @@ -121,16 +122,20 @@ msgid "Aeat 349 Map Line" msgstr "Mapeo de Línea Aeat 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:339 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:319 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "Todos los campos de los registros de empresas (país, número NIF) deben estar rellenados." +msgstr "" +"Todos los campos de los registros de empresas (país, número NIF) deben estar " +"rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:347 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:324 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "Todos los campos de las rectificaciones (país, número, NIF) deben estar rellenados." +msgstr "" +"Todos los campos de las rectificaciones (país, número, NIF) deben estar " +"rellenados." #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed @@ -165,10 +170,11 @@ msgid "Complementary or substitutive:" msgstr "Complementaria o sustitutiva:" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:362 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:335 #, python-format msgid "Contact name (Full name) must have name and surname" -msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" +msgstr "" +"El nombre del contacto (Nombre completo) debe contener nombre y apellidos" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -255,9 +261,11 @@ msgstr "Año Fiscal:" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Form 349. Information Return. Recapitulatory\n" +msgid "" +"Form 349. Information Return. Recapitulatory\n" " return of intracommunity transactions." -msgstr "Modelo 349. Declaración Informativa. Declaración recapitulativa\n" +msgstr "" +"Modelo 349. Declaración Informativa. Declaración recapitulativa\n" " de operaciones intracomunitarias." #. module: l10n_es_aeat_mod349 @@ -366,7 +374,7 @@ msgid "New (Rectified) Amount" msgstr "Importe rectificado" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:279 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:268 #, python-format msgid "No Tax Mapping was found" msgstr "No se encontró Mapeo de Impuestos" @@ -378,11 +386,16 @@ msgstr "Importe Operación" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_operation_key +msgid "Operation Key" +msgstr "Clave de operación" + +#. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" +#, fuzzy +msgid "Operation key" msgstr "Clave de operación" #. module: l10n_es_aeat_mod349 @@ -578,8 +591,12 @@ msgstr "Ya hay otro registro con la misma clave de operación" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "This invoice constitutes a triangular operation for the purposes of intra-community operations." -msgstr "Esta factura constituye una operación triangular para los propósitos de operaciones intracomunitarias." +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" +"Esta factura constituye una operación triangular para los propósitos de " +"operaciones intracomunitarias." #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -633,4 +650,3 @@ msgstr "Año" #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping msgid "aeat 349 Map" msgstr "Mapeo aeat 349" - diff --git a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot new file mode 100644 index 00000000000..5d081edc301 --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot @@ -0,0 +1,637 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_mod349 +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_l10n_es_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_l10n_es_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_l10n_es_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_map_line +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:319 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:324 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:335 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "E - Intra-Community supplies" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:268 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_operation_key +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds from other periods" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "S - Intra-Community services" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "T - Triangular operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_tax_tmpl_ids +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: sql_constraint:aeat.349.map.line:0 +msgid "There's already another record with the same operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "This invoice constitutes a triangular operation for the purposes of intra-community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total rectified amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" + diff --git a/l10n_es_aeat_sii/README.rst b/l10n_es_aeat_sii/README.rst index 39d2f8e8c59..fdd847a6da1 100644 --- a/l10n_es_aeat_sii/README.rst +++ b/l10n_es_aeat_sii/README.rst @@ -1,13 +1,37 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - ============================================= Suministro Inmediato de Información en el IVA ============================================= +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png + :target: https://odoo-community.org/page/development-status + :alt: Production/Stable +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-spain/tree/11.0/l10n_es_aeat_sii + :alt: OCA/l10n-spain +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-spain-11-0/l10n-spain-11-0-l10n_es_aeat_sii + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/189/11.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + Módulo para la presentación inmediata del IVA -http://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/V_1_0/SII_Descripcion_ServicioWeb_es_es.pdf +https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf + +**Table of contents** + +.. contents:: + :local: Installation ============ @@ -67,11 +91,6 @@ Usage Cuando se valida una factura automáticamente envia la comunicación al servidor de AEAT. - -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/189/8.0 - Known issues / Roadmap ====================== @@ -81,26 +100,36 @@ Known issues / Roadmap * Asistente para consultar los documentos comunicados. * Libro de bienes de inversión (Libro anual se crea un módulo aparte). * Regímenes especiales de seguros y de agencias de viaje. -* Comunicación de las facturas del primer semestre. +* Facturas rectificativas por sustitución. Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smash it by providing detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= -Images ------- +Authors +~~~~~~~ -* Odoo Community Association: `Icon `_. +* Acysos S.L. +* Diagram +* Minorisa +* Studio73 +* FactorLibre +* Comunitea +* Otherway +* Tecnativa +* Javi Melendez Contributors ------------- +~~~~~~~~~~~~ * Ignacio Ibeas * Rubén Cerdà @@ -112,18 +141,30 @@ Contributors * Juanjo Algaz * Pedro M. Baeza * Javi Melendez +* Santi Argüeso - Comunitea S.L. +* Angel Moya - PESOL -Maintainer ----------- +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px + :target: https://github.com/pedrobaeza + :alt: pedrobaeza + +Current `maintainer `__: + +|maintainer-pedrobaeza| + +This module is part of the `OCA/l10n-spain `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_es_aeat_sii/__manifest__.py b/l10n_es_aeat_sii/__manifest__.py index 058af07ecf6..3fb35dd7e1b 100644 --- a/l10n_es_aeat_sii/__manifest__.py +++ b/l10n_es_aeat_sii/__manifest__.py @@ -5,13 +5,14 @@ # Copyright 2017 Studio73 - Jordi Tolsà # Copyright 2017 Factor Libre - Ismael Calvo # Copyright 2017 Otherway - Pedro Rodríguez Gil -# Copyright 2017 Tecnativa - Pedro M. Baeza +# Copyright 2017-2018 Tecnativa - Pedro M. Baeza # Copyright 2018 Javi Melendez +# Copyright 2018 Angel Moya # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Suministro Inmediato de Información en el IVA", - "version": "11.0.2.0.1", + "version": "11.0.2.3.0", "category": "Accounting & Finance", "website": "https://odoospain.odoo.com", "author": "Acysos S.L.," @@ -27,6 +28,10 @@ "license": "AGPL-3", "application": False, "installable": True, + "development_status": "Production/Stable", + "maintainers": [ + 'pedrobaeza', + ], "external_dependencies": { "python": [ "zeep", diff --git a/l10n_es_aeat_sii/data/aeat_sii_tax_agency_data.xml b/l10n_es_aeat_sii/data/aeat_sii_tax_agency_data.xml index cb194eb561d..a5c524ebad3 100644 --- a/l10n_es_aeat_sii/data/aeat_sii_tax_agency_data.xml +++ b/l10n_es_aeat_sii/data/aeat_sii_tax_agency_data.xml @@ -3,7 +3,18 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> - Agencia Tributaria española + Agencia Tributaria española (1.1) + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroFactEmitidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroFactRecibidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroBienesInversion.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroOpIntracomunitarias.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroCobrosEmitidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroOpTrascendTribu.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroPagosRecibidas.wsdl + + + + Agencia Tributaria española (antiguo WDSL 1.0) https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroFactEmitidas.wsdl https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroFactRecibidas.wsdl https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroBienesInversion.wsdl @@ -14,20 +25,39 @@ - Hacienda Foral de Gipuzkoa - https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/SuministroFactEmitidas.wsdl + Hacienda Foral de Gipuzkoa (1.1) + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroFactEmitidas.wsdl + https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fe/SiiFactFEV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroFactRecibidas.wsdl + https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fr/SiiFactFRV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroBienesInversion.wsdl + https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/bi/SiiFactBIV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroOpIntracomunitarias.wsdl + https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/oi/SiiFactOIV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroCobrosEmitidas.wsdl + https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fe/SiiFactCOBV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroOpTrascendTribu.wsdl + https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/pm/SiiFactCMV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroPagosRecibidas.wsdl + https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fr/SiiFactPAGV1SOAP + + + + Hacienda Foral de Gipuzkoa (antiguo WDSL 1.0) + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.0/SuministroFactEmitidas.wsdl https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fe/SiiFactFEV1SOAP - https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/SuministroFactRecibidas.wsdl + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.0/SuministroFactRecibidas.wsdl https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fr/SiiFactFRV1SOAP - https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/SuministroBienesInversion.wsdl + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.0/SuministroBienesInversion.wsdl https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/bi/SiiFactBIV1SOAP - https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/SuministroOpIntracomunitarias.wsdl + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.0/SuministroOpIntracomunitarias.wsdl https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/oi/SiiFactOIV1SOAP - https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/SuministroCobrosEmitidas.wsdl + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.0/SuministroCobrosEmitidas.wsdl https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fe/SiiFactCOBV1SOAP - https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/SuministroOpTrascendTribu.wsdl + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.0/SuministroOpTrascendTribu.wsdl https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/pm/SiiFactCMV1SOAP - https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/SuministroPagosRecibidas.wsdl + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.0/SuministroPagosRecibidas.wsdl https://prep9.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fr/SiiFactPAGV1SOAP + diff --git a/l10n_es_aeat_sii/data/ir_config_parameter.xml b/l10n_es_aeat_sii/data/ir_config_parameter.xml index 281f3e6437b..a0ddbde3da6 100644 --- a/l10n_es_aeat_sii/data/ir_config_parameter.xml +++ b/l10n_es_aeat_sii/data/ir_config_parameter.xml @@ -1,5 +1,6 @@ @@ -12,31 +13,31 @@ l10n_es_aeat_sii.wsdl_out - https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroFactEmitidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroFactEmitidas.wsdl l10n_es_aeat_sii.wsdl_in - https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroFactRecibidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroFactRecibidas.wsdl l10n_es_aeat_sii.wsdl_pi - https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroBienesInversion.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroBienesInversion.wsdl l10n_es_aeat_sii.wsdl_ic - https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroOpIntracomunitarias.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroOpIntracomunitarias.wsdl l10n_es_aeat_sii.wsdl_pr - https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroCobrosEmitidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroCobrosEmitidas.wsdl l10n_es_aeat_sii.wsdl_ott - https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroOpTrascendTribu.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroOpTrascendTribu.wsdl l10n_es_aeat_sii.wsdl_ps - https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroPagosRecibidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroPagosRecibidas.wsdl diff --git a/l10n_es_aeat_sii/i18n/bg.po b/l10n_es_aeat_sii/i18n/bg.po index 9a369e693a1..ca9fd749c7e 100644 --- a/l10n_es_aeat_sii/i18n/bg.po +++ b/l10n_es_aeat_sii/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +222,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +232,7 @@ msgstr "Създадено от" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -333,6 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -356,8 +375,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -377,6 +396,12 @@ msgstr "" msgid "Invoice" msgstr "Фактура" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +#, fuzzy +msgid "Invoice Tax" +msgstr "Фактура" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -396,6 +421,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -405,6 +431,7 @@ msgstr "Последно обновено на" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -414,6 +441,7 @@ msgstr "Последно обновено от" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -450,11 +478,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -480,7 +511,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -659,6 +690,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -798,11 +835,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -814,6 +962,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -827,31 +980,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -867,6 +1020,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -878,13 +1036,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -892,7 +1050,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -900,19 +1058,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -920,16 +1078,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -937,19 +1095,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/ca.po b/l10n_es_aeat_sii/i18n/ca.po index bd26a39d48d..87bbc17f1c8 100644 --- a/l10n_es_aeat_sii/i18n/ca.po +++ b/l10n_es_aeat_sii/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +222,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +232,7 @@ msgstr "Creat per" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -334,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -357,8 +376,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -378,6 +397,12 @@ msgstr "" msgid "Invoice" msgstr "Factura" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +#, fuzzy +msgid "Invoice Tax" +msgstr "Factura" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -397,6 +422,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -406,6 +432,7 @@ msgstr "Darrera modificació el" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -415,6 +442,7 @@ msgstr "Darrera Actualització per" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -451,11 +479,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -481,7 +512,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -660,6 +691,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -799,11 +836,122 @@ msgstr "" msgid "State" msgstr "Estat" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -815,6 +963,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -828,31 +981,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -868,6 +1021,11 @@ msgstr "Tipus" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -879,13 +1037,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -893,7 +1051,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -901,19 +1059,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -921,16 +1079,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -938,19 +1096,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/cs.po b/l10n_es_aeat_sii/i18n/cs.po index 8db9326d00c..e32da992648 100644 --- a/l10n_es_aeat_sii/i18n/cs.po +++ b/l10n_es_aeat_sii/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-14 08:12+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_aeat_sii @@ -38,6 +38,16 @@ msgstr "" msgid "Active" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_mapping_registration_keys msgid "Aeat SII Invoice Registration Keys" @@ -67,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -77,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -102,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -153,12 +178,14 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "" "Checking this mark, invoices done to this partner will be sent to SII as " "simplified invoices." msgstr "" #. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_code msgid "Code" @@ -186,10 +213,16 @@ msgstr "" msgid "Connector config" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -199,11 +232,17 @@ msgstr "Vytvořil(a)" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" msgstr "Vytvořeno" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from msgid "Date from" @@ -238,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -252,7 +292,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled -#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled msgid "Enable SII" msgstr "" @@ -267,7 +306,7 @@ msgid "End Date" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:39 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:38 #, python-format msgid "Error! The dates of the record overlap with an existing record." msgstr "" @@ -312,6 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -324,15 +364,23 @@ msgid "" "failed. See SII return for details" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the invoice is recorded in the system and is independent of the " +"date of the accounting entry of the invoice" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:34 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:33 #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view #, python-format msgid "Insert Password" @@ -349,8 +397,8 @@ msgid "Invoice" msgstr "" #. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund -msgid "Invoice Refund" +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" msgstr "" #. module: l10n_es_aeat_sii @@ -372,6 +420,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -381,6 +430,7 @@ msgstr "Naposled upraveno" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -390,6 +440,7 @@ msgstr "Naposled upraveno" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -426,11 +477,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -456,7 +510,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:275 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -488,7 +542,7 @@ msgid "On validate" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:71 +#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:70 #, python-format msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." msgstr "" @@ -498,11 +552,6 @@ msgstr "" msgid "Operaciones no sujetas en el TAI por reglas de localización" msgstr "" -#. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password msgid "Password" @@ -533,6 +582,16 @@ msgstr "" msgid "Queue Job" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_location +msgid "Real property location" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:account.invoice,sii_state:0 msgid "Registered in SII but last modifications not sent" @@ -550,6 +609,7 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form msgid "SII" msgstr "" @@ -586,6 +646,7 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_product_sii_exempt_cause #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause msgid "SII Exempt Cause" msgstr "" @@ -628,6 +689,17 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "SII account registration date" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "SII cancelled" @@ -740,8 +812,15 @@ msgstr "" msgid "Sent time" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_enabled +msgid "Sii Enabled" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "Simplified invoices in SII?" msgstr "" @@ -755,11 +834,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -771,6 +961,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -784,31 +979,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:518 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:534 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:305 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:526 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:530 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -824,6 +1019,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -835,13 +1035,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:964 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:934 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -849,7 +1049,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:862 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -857,19 +1057,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:979 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:513 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:161 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -877,16 +1077,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:178 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:171 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -894,23 +1094,46 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:195 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:521 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:129 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[4]-Real property located in a foreign country" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:product.template,sii_exempt_cause:0 msgid "[E1] Art. 20: Operaciones interiores exentas" diff --git a/l10n_es_aeat_sii/i18n/de.po b/l10n_es_aeat_sii/i18n/de.po index 45018bc5b15..77db21a93e0 100644 --- a/l10n_es_aeat_sii/i18n/de.po +++ b/l10n_es_aeat_sii/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +222,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +232,7 @@ msgstr "Erstellt von" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -333,6 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -356,8 +375,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -377,6 +396,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -396,6 +420,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -405,6 +430,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -414,6 +440,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -450,11 +477,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -480,7 +510,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -659,6 +689,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -798,11 +834,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -814,6 +961,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -827,31 +979,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -867,6 +1019,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -878,13 +1035,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -892,7 +1049,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -900,19 +1057,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -920,16 +1077,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -937,19 +1094,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/es.po b/l10n_es_aeat_sii/i18n/es.po index 336941da0a4..3c3310b0f5b 100644 --- a/l10n_es_aeat_sii/i18n/es.po +++ b/l10n_es_aeat_sii/i18n/es.po @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -95,15 +100,15 @@ msgstr "Cuota en la moneda de la compañía" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -217,6 +222,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -226,6 +232,7 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -270,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -344,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -367,8 +376,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -388,6 +397,12 @@ msgstr "" msgid "Invoice" msgstr "Factura" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +#, fuzzy +msgid "Invoice Tax" +msgstr "Factura" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -407,6 +422,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -416,6 +432,7 @@ msgstr "Last Modified on" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -425,6 +442,7 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -461,11 +479,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -491,7 +512,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -670,6 +691,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -809,11 +836,122 @@ msgstr "" msgid "State" msgstr "Estado" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -825,6 +963,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -838,31 +981,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -878,6 +1021,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -889,13 +1037,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -903,7 +1051,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -911,19 +1059,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -931,16 +1079,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -948,19 +1096,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/es_CO.po b/l10n_es_aeat_sii/i18n/es_CO.po index c8d0a299e1a..34895f394e2 100644 --- a/l10n_es_aeat_sii/i18n/es_CO.po +++ b/l10n_es_aeat_sii/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-07-14 08:12+0000\n" "PO-Revision-Date: 2017-07-14 08:12+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -38,6 +39,16 @@ msgstr "" msgid "Active" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_mapping_registration_keys msgid "Aeat SII Invoice Registration Keys" @@ -67,6 +78,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -77,18 +93,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -102,6 +123,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -153,12 +179,14 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "" "Checking this mark, invoices done to this partner will be sent to SII as " "simplified invoices." msgstr "" #. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_code msgid "Code" @@ -186,10 +214,16 @@ msgstr "" msgid "Connector config" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -199,11 +233,17 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" msgstr "Creado" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from msgid "Date from" @@ -238,6 +278,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -252,7 +293,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled -#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled msgid "Enable SII" msgstr "" @@ -267,7 +307,7 @@ msgid "End Date" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:39 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:38 #, python-format msgid "Error! The dates of the record overlap with an existing record." msgstr "" @@ -312,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -324,15 +365,23 @@ msgid "" "failed. See SII return for details" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the invoice is recorded in the system and is independent of the " +"date of the accounting entry of the invoice" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:34 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:33 #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view #, python-format msgid "Insert Password" @@ -349,8 +398,8 @@ msgid "Invoice" msgstr "" #. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund -msgid "Invoice Refund" +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" msgstr "" #. module: l10n_es_aeat_sii @@ -372,6 +421,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -381,6 +431,7 @@ msgstr "Última Modificación el" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -390,6 +441,7 @@ msgstr "Actualizado por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -426,11 +478,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -456,7 +511,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:275 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -488,7 +543,7 @@ msgid "On validate" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:71 +#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:70 #, python-format msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." msgstr "" @@ -498,11 +553,6 @@ msgstr "" msgid "Operaciones no sujetas en el TAI por reglas de localización" msgstr "" -#. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password msgid "Password" @@ -533,6 +583,16 @@ msgstr "" msgid "Queue Job" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_location +msgid "Real property location" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:account.invoice,sii_state:0 msgid "Registered in SII but last modifications not sent" @@ -550,6 +610,7 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form msgid "SII" msgstr "" @@ -586,6 +647,7 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_product_sii_exempt_cause #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause msgid "SII Exempt Cause" msgstr "" @@ -628,6 +690,17 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "SII account registration date" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "SII cancelled" @@ -740,8 +813,15 @@ msgstr "" msgid "Sent time" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_enabled +msgid "Sii Enabled" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "Simplified invoices in SII?" msgstr "" @@ -755,11 +835,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -771,6 +962,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -784,31 +980,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:518 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:534 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:305 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:526 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:530 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -824,6 +1020,11 @@ msgstr "Tipo" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -835,13 +1036,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:964 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:934 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -849,7 +1050,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:862 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -857,19 +1058,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:979 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:513 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:161 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -877,16 +1078,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:178 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:171 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -894,23 +1095,46 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:195 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:521 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:129 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[4]-Real property located in a foreign country" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:product.template,sii_exempt_cause:0 msgid "[E1] Art. 20: Operaciones interiores exentas" diff --git a/l10n_es_aeat_sii/i18n/es_CR.po b/l10n_es_aeat_sii/i18n/es_CR.po index 70204848fdb..f3ec55afebf 100644 --- a/l10n_es_aeat_sii/i18n/es_CR.po +++ b/l10n_es_aeat_sii/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-07-14 08:12+0000\n" "PO-Revision-Date: 2017-07-14 08:12+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -38,6 +39,16 @@ msgstr "" msgid "Active" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_mapping_registration_keys msgid "Aeat SII Invoice Registration Keys" @@ -67,6 +78,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -77,18 +93,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -102,6 +123,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -153,12 +179,14 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "" "Checking this mark, invoices done to this partner will be sent to SII as " "simplified invoices." msgstr "" #. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_code msgid "Code" @@ -186,10 +214,16 @@ msgstr "" msgid "Connector config" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -199,11 +233,17 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" msgstr "Creado en" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from msgid "Date from" @@ -238,6 +278,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -252,7 +293,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled -#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled msgid "Enable SII" msgstr "" @@ -267,7 +307,7 @@ msgid "End Date" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:39 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:38 #, python-format msgid "Error! The dates of the record overlap with an existing record." msgstr "" @@ -312,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -324,15 +365,23 @@ msgid "" "failed. See SII return for details" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the invoice is recorded in the system and is independent of the " +"date of the accounting entry of the invoice" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:34 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:33 #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view #, python-format msgid "Insert Password" @@ -349,8 +398,8 @@ msgid "Invoice" msgstr "" #. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund -msgid "Invoice Refund" +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" msgstr "" #. module: l10n_es_aeat_sii @@ -372,6 +421,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -381,6 +431,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -390,6 +441,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -426,11 +478,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -456,7 +511,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:275 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -488,7 +543,7 @@ msgid "On validate" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:71 +#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:70 #, python-format msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." msgstr "" @@ -498,11 +553,6 @@ msgstr "" msgid "Operaciones no sujetas en el TAI por reglas de localización" msgstr "" -#. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password msgid "Password" @@ -533,6 +583,16 @@ msgstr "" msgid "Queue Job" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_location +msgid "Real property location" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:account.invoice,sii_state:0 msgid "Registered in SII but last modifications not sent" @@ -550,6 +610,7 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form msgid "SII" msgstr "" @@ -586,6 +647,7 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_product_sii_exempt_cause #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause msgid "SII Exempt Cause" msgstr "" @@ -628,6 +690,17 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "SII account registration date" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "SII cancelled" @@ -740,8 +813,15 @@ msgstr "" msgid "Sent time" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_enabled +msgid "Sii Enabled" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "Simplified invoices in SII?" msgstr "" @@ -755,11 +835,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -771,6 +962,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -784,31 +980,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:518 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:534 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:305 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:526 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:530 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -824,6 +1020,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -835,13 +1036,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:964 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:934 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -849,7 +1050,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:862 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -857,19 +1058,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:979 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:513 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:161 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -877,16 +1078,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:178 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:171 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -894,23 +1095,46 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:195 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:521 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:129 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[4]-Real property located in a foreign country" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:product.template,sii_exempt_cause:0 msgid "[E1] Art. 20: Operaciones interiores exentas" diff --git a/l10n_es_aeat_sii/i18n/es_ES.po b/l10n_es_aeat_sii/i18n/es_ES.po index cf313fb95db..d4e20ea441b 100644 --- a/l10n_es_aeat_sii/i18n/es_ES.po +++ b/l10n_es_aeat_sii/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:41+0000\n" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +78,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +93,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +123,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +223,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +233,7 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +278,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -333,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -356,8 +376,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -377,6 +397,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -396,6 +421,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -405,6 +431,7 @@ msgstr "Última modificación en" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -414,6 +441,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -450,11 +478,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -480,7 +511,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -659,6 +690,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -798,11 +835,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -814,6 +962,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -827,31 +980,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -867,6 +1020,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -878,13 +1036,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -892,7 +1050,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -900,19 +1058,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -920,16 +1078,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -937,19 +1095,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/eu.po b/l10n_es_aeat_sii/i18n/eu.po index e447dcfcddc..2d2cb70cf82 100644 --- a/l10n_es_aeat_sii/i18n/eu.po +++ b/l10n_es_aeat_sii/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +222,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +232,7 @@ msgstr "Nork sortua" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -334,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -357,8 +376,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -378,6 +397,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -397,6 +421,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -406,6 +431,7 @@ msgstr "Last Modified on" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -415,6 +441,7 @@ msgstr "Last Updated by" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -451,11 +478,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -481,7 +511,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -660,6 +690,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -799,11 +835,122 @@ msgstr "" msgid "State" msgstr "Estado" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -815,6 +962,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -828,31 +980,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -868,6 +1020,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -879,13 +1036,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -893,7 +1050,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -901,19 +1058,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -921,16 +1078,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -938,19 +1095,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/fr.po b/l10n_es_aeat_sii/i18n/fr.po index 9de430adffa..aafbc220308 100644 --- a/l10n_es_aeat_sii/i18n/fr.po +++ b/l10n_es_aeat_sii/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +222,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +232,7 @@ msgstr "Créé par" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -333,6 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -356,8 +375,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -377,6 +396,12 @@ msgstr "" msgid "Invoice" msgstr "Facture" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +#, fuzzy +msgid "Invoice Tax" +msgstr "Facture" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -396,6 +421,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -405,6 +431,7 @@ msgstr "Dernière modification le" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -414,6 +441,7 @@ msgstr "Dernière mise à jour par" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -450,11 +478,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -480,7 +511,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -659,6 +690,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -798,11 +835,122 @@ msgstr "" msgid "State" msgstr "État" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -814,6 +962,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -827,31 +980,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -867,6 +1020,11 @@ msgstr "Type" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -878,13 +1036,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -892,7 +1050,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -900,19 +1058,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -920,16 +1078,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -937,19 +1095,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/gl.po b/l10n_es_aeat_sii/i18n/gl.po index c178224d0c6..18889f2e95d 100644 --- a/l10n_es_aeat_sii/i18n/gl.po +++ b/l10n_es_aeat_sii/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 # Alberte Moço, 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-01-25 16:07+0000\n" "Last-Translator: Alberte Moço, 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -78,6 +78,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -88,18 +93,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -113,6 +123,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -208,6 +223,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -217,6 +233,7 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -261,6 +278,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -334,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -357,8 +376,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -378,6 +397,12 @@ msgstr "" msgid "Invoice" msgstr "Factura" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +#, fuzzy +msgid "Invoice Tax" +msgstr "Factura" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -397,6 +422,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -406,6 +432,7 @@ msgstr "Modificado por última vez o" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -415,6 +442,7 @@ msgstr "Derradeira actualización feita por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -451,11 +479,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -481,7 +512,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -660,6 +691,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -799,11 +836,122 @@ msgstr "" msgid "State" msgstr "Provincia" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -815,6 +963,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -828,31 +981,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -868,6 +1021,11 @@ msgstr "Tipo" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -879,13 +1037,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -893,7 +1051,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -901,19 +1059,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -921,16 +1079,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -938,19 +1096,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/hr.po b/l10n_es_aeat_sii/i18n/hr.po index b2fcf0a8ba2..6488fb79567 100644 --- a/l10n_es_aeat_sii/i18n/hr.po +++ b/l10n_es_aeat_sii/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form @@ -77,6 +78,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +93,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +123,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +223,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +233,7 @@ msgstr "Kreirao" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +278,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -333,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -356,8 +376,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -377,6 +397,12 @@ msgstr "" msgid "Invoice" msgstr "Račun" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +#, fuzzy +msgid "Invoice Tax" +msgstr "Račun" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -396,6 +422,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -405,6 +432,7 @@ msgstr "Zadnje modificirano" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -414,6 +442,7 @@ msgstr "Zadnji ažurirao" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -450,11 +479,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -480,7 +512,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -659,6 +691,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -798,11 +836,122 @@ msgstr "" msgid "State" msgstr "Status" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -814,6 +963,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -827,31 +981,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -867,6 +1021,11 @@ msgstr "Tip" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -878,13 +1037,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -892,7 +1051,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -900,19 +1059,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -920,16 +1079,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -937,19 +1096,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/l10n_es_aeat_sii.pot b/l10n_es_aeat_sii/i18n/l10n_es_aeat_sii.pot new file mode 100644 index 00000000000..98941cf335d --- /dev/null +++ b/l10n_es_aeat_sii/i18n/l10n_es_aeat_sii.pot @@ -0,0 +1,1150 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_state:0 +msgid "Accepted with errors" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_form_view +msgid "Activate" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:l10n.es.aeat.sii,state:0 +msgid "Active" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii.menu_aeat_sii_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_map_view_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_map_view_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_aeat_sii_map_lines_view_tree +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii.menu_aeat_sii_mapping_registration_keys +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_mapping_registration_keys_view_search +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_mapping_registration_keys_view_tree +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer +msgid "An optional header description for customer invoices. Applied on all the SII description methods" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier +msgid "An optional header description for supplier invoices. Applied on all the SII description methods" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:res.company,send_mode:0 +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:res.company,sii_description_method:0 +#: selection:res.company,sii_method:0 +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method +msgid "By default, the invoice is sent/queued in validation process. With manual method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_refund_type:0 +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view +msgid "Cancel" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_state:0 +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_use_connector +msgid "Check it to use connector instead of sending the invoice directly when it's validated" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_macrodata +msgid "Check to confirm that the invoice has an absolute amount greater o equal to 100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice +msgid "Checking this mark, invoices done to this partner will be sent to SII as simplified invoices." +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_invoice_jobs_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form_connector +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1258 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from +msgid "Date from" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_to +msgid "Date to" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_delay_time +msgid "Delay time" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:l10n.es.aeat.sii,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_fiscal_position_sii_active +msgid "Enable SII for this fiscal position?" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_date_end +msgid "End Date" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:38 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.fiscal.position,sii_partner_identification_type:0 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_file +msgid "File" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:res.company,sii_description_method:0 +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_folder +msgid "Folder Name" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_send_failed +msgid "Indicates that the last attempt to communicate this invoice to the SII has failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "Indicates the account registration date set at the SII, which must be the date when the invoice is recorded in the system and is independent of the date of the accounting entry of the invoice" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state +msgid "Indicates the state of this invoice in relation with the presentation at the SII" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:33 +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view +#, python-format +msgid "Insert Password" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.fiscal.position,sii_partner_identification_type:0 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_test +msgid "Is Test Environment?" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_form_view +msgid "Load Certificate" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:res.company,sii_description_method:0 +#: selection:res.company,sii_method:0 +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_description_method +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method +msgid "Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_name +msgid "Name" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.fiscal.position,sii_partner_identification_type:0 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:341 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.fiscal.position,sii_no_taxable_cause:0 +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:product.template,sii_exempt_cause:0 +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_state:0 +msgid "Not sent" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_form_view +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view +msgid "Obtain Keys" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:res.company,send_mode:0 +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:70 +#, python-format +msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.fiscal.position,sii_no_taxable_cause:0 +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password +msgid "Password" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_private_key +msgid "Private Key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_product_template +msgid "Product Template" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_public_key +msgid "Public Key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:aeat.sii.mapping.registration.keys,type:0 +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_state:0 +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.l10n_es_sii_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.l10n_es_aeat_sii_parent_menu +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_active +msgid "SII Active" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.menu,name:l10n_es_aeat_sii.l10n_es_aeat_sii_menu +msgid "SII Certificates" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_description_method +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_product_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_send_error +msgid "SII Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_content_sent +msgid "SII last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_header_sent +msgid "SII last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_manual_description +msgid "SII manual description" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_state +msgid "SII send state" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:aeat.sii.mapping.registration.keys,type:0 +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.actions.server,name:l10n_es_aeat_sii.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_send_mode +msgid "Send mode" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_state:0 +msgid "Sent" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sent_time +msgid "Sent time" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice +msgid "Simplified invoices in SII?" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_date_start +msgid "Start Date" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_state +msgid "State" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_sii_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description +msgid "The description for invoices. Only used when the field SII Description Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:639 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:655 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:371 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:647 +#, python-format +msgid "This company doesn't have SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:651 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_type +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_use_connector +msgid "Use connector" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:res.company,send_mode:0 +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1139 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 +#, python-format +msgid "You can not communicate the cancellation of this invoice at this moment because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1048 +#, python-format +msgid "You can not communicate this invoice at this moment because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1155 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:634 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:227 +#, python-format +msgid "You cannot change the invoice date of an invoice already registered at the SII. You must cancel the invoice and create a new one with the correct date" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:244 +#, python-format +msgid "You cannot change the supplier invoice number of an invoice already registered at the SII. You must cancel the invoice and create a new one with the correct number" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:237 +#, python-format +msgid "You cannot change the supplier of an invoice already registered at the SII. You must cancel the invoice and create a new one with the correct supplier" +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:261 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:642 +#, python-format +msgid "You have to select what account chart template use this company." +msgstr "" + +#. module: l10n_es_aeat_sii +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:195 +#, python-format +msgid "You must have at least one refunded invoice" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[1]-Real property with cadastral code located within the Spanish territory except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:product.template,sii_exempt_cause:0 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:product.template,sii_exempt_cause:0 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:product.template,sii_exempt_cause:0 +msgid "[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:product.template,sii_exempt_cause:0 +msgid "[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:product.template,sii_exempt_cause:0 +msgid "[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado miembro." +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:product.template,sii_exempt_cause:0 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_l10n_es_aeat_sii +msgid "l10n.es.aeat.sii" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_l10n_es_aeat_sii_password +msgid "l10n.es.aeat.sii.password" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view +msgid "or" +msgstr "" + diff --git a/l10n_es_aeat_sii/i18n/nl.po b/l10n_es_aeat_sii/i18n/nl.po index a51e1f3cf7c..7944f52d5f1 100644 --- a/l10n_es_aeat_sii/i18n/nl.po +++ b/l10n_es_aeat_sii/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +222,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +232,7 @@ msgstr "Aangemaakt door" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -333,6 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -356,8 +375,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -377,6 +396,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -396,6 +420,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -405,6 +430,7 @@ msgstr "Laatst bijgewerkt op" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -414,6 +440,7 @@ msgstr "Laatst bijgewerkt door" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -450,11 +477,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -480,7 +510,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -659,6 +689,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -798,11 +834,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -814,6 +961,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -827,31 +979,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -867,6 +1019,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -878,13 +1035,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -892,7 +1049,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -900,19 +1057,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -920,16 +1077,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -937,19 +1094,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/pl.po b/l10n_es_aeat_sii/i18n/pl.po index 96417c3a39b..fc2dce7a31e 100644 --- a/l10n_es_aeat_sii/i18n/pl.po +++ b/l10n_es_aeat_sii/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-07-20 20:34+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form @@ -38,6 +40,16 @@ msgstr "" msgid "Active" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_mapping_registration_keys msgid "Aeat SII Invoice Registration Keys" @@ -67,6 +79,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -77,18 +94,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -102,6 +124,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -153,6 +180,7 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "" "Checking this mark, invoices done to this partner will be sent to SII as " "simplified invoices." @@ -187,10 +215,16 @@ msgstr "" msgid "Connector config" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -200,11 +234,17 @@ msgstr "Utworzone przez" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" msgstr "Utworzono" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from msgid "Date from" @@ -239,6 +279,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -253,7 +294,6 @@ msgstr "Projekt" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled -#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled msgid "Enable SII" msgstr "" @@ -268,7 +308,7 @@ msgid "End Date" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:39 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:38 #, python-format msgid "Error! The dates of the record overlap with an existing record." msgstr "" @@ -313,6 +353,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -325,15 +366,23 @@ msgid "" "failed. See SII return for details" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the invoice is recorded in the system and is independent of the " +"date of the accounting entry of the invoice" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:34 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:33 #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view #, python-format msgid "Insert Password" @@ -350,8 +399,8 @@ msgid "Invoice" msgstr "" #. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund -msgid "Invoice Refund" +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" msgstr "" #. module: l10n_es_aeat_sii @@ -373,6 +422,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -382,6 +432,7 @@ msgstr "Ostatnio modyfikowano" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -391,6 +442,7 @@ msgstr "Ostatnio modyfikowane przez" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -427,11 +479,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -457,7 +512,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:298 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -489,7 +544,7 @@ msgid "On validate" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:71 +#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:70 #, python-format msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." msgstr "" @@ -499,11 +554,6 @@ msgstr "" msgid "Operaciones no sujetas en el TAI por reglas de localización" msgstr "" -#. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password msgid "Password" @@ -561,6 +611,7 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form msgid "SII" msgstr "" @@ -597,6 +648,7 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_product_sii_exempt_cause #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause msgid "SII Exempt Cause" msgstr "" @@ -639,6 +691,17 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "SII account registration date" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "SII cancelled" @@ -751,8 +814,15 @@ msgstr "" msgid "Sent time" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_enabled +msgid "Sii Enabled" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "Simplified invoices in SII?" msgstr "" @@ -766,11 +836,122 @@ msgstr "" msgid "State" msgstr "Stan" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -782,6 +963,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -795,31 +981,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:567 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:583 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:328 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:575 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:579 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -835,6 +1021,11 @@ msgstr "Typ" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -846,13 +1037,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1038 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1004 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -860,7 +1051,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:932 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -868,19 +1059,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1053 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:562 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:184 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -888,16 +1079,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:201 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:194 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -905,19 +1096,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:218 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:570 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:152 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/pt.po b/l10n_es_aeat_sii/i18n/pt.po index d9a1b8c30da..1bd7f93b1d1 100644 --- a/l10n_es_aeat_sii/i18n/pt.po +++ b/l10n_es_aeat_sii/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +222,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +232,7 @@ msgstr "Criado por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -333,6 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -356,8 +375,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -377,6 +396,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -396,6 +420,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -405,6 +430,7 @@ msgstr "Modificado a última vez por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -414,6 +440,7 @@ msgstr "Atualizado pela última vez por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -450,11 +477,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -480,7 +510,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -659,6 +689,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -798,11 +834,122 @@ msgstr "" msgid "State" msgstr "Estado" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -814,6 +961,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -827,31 +979,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -867,6 +1019,11 @@ msgstr "Tipo" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -878,13 +1035,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -892,7 +1049,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -900,19 +1057,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -920,16 +1077,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -937,19 +1094,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/pt_BR.po b/l10n_es_aeat_sii/i18n/pt_BR.po index a33ba72e390..725aabbcc39 100644 --- a/l10n_es_aeat_sii/i18n/pt_BR.po +++ b/l10n_es_aeat_sii/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-01-05 23:36+0000\n" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_sii @@ -77,6 +78,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +93,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +123,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +223,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +233,7 @@ msgstr "Criado por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +278,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -333,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -356,8 +376,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -377,6 +397,12 @@ msgstr "" msgid "Invoice" msgstr "Fatura" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +#, fuzzy +msgid "Invoice Tax" +msgstr "Fatura" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -396,6 +422,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -405,6 +432,7 @@ msgstr "Última atualização em" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -414,6 +442,7 @@ msgstr "Última atualização por" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -450,11 +479,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -480,7 +512,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -659,6 +691,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -798,11 +836,122 @@ msgstr "" msgid "State" msgstr "Estado" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -814,6 +963,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -827,31 +981,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -867,6 +1021,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -878,13 +1037,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -892,7 +1051,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -900,19 +1059,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -920,16 +1079,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -937,19 +1096,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/ru.po b/l10n_es_aeat_sii/i18n/ru.po index a82b2a20438..95dcfeacf4e 100644 --- a/l10n_es_aeat_sii/i18n/ru.po +++ b/l10n_es_aeat_sii/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-07-14 08:12+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form @@ -38,6 +40,16 @@ msgstr "" msgid "Active" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_mapping_registration_keys msgid "Aeat SII Invoice Registration Keys" @@ -67,6 +79,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -77,18 +94,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -102,6 +124,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -153,12 +180,14 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "" "Checking this mark, invoices done to this partner will be sent to SII as " "simplified invoices." msgstr "" #. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_code msgid "Code" @@ -186,10 +215,16 @@ msgstr "" msgid "Connector config" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -199,11 +234,17 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from msgid "Date from" @@ -238,6 +279,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -252,7 +294,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled -#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled msgid "Enable SII" msgstr "" @@ -267,7 +308,7 @@ msgid "End Date" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:39 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:38 #, python-format msgid "Error! The dates of the record overlap with an existing record." msgstr "" @@ -312,6 +353,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -324,15 +366,23 @@ msgid "" "failed. See SII return for details" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the invoice is recorded in the system and is independent of the " +"date of the accounting entry of the invoice" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:34 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:33 #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view #, python-format msgid "Insert Password" @@ -349,8 +399,8 @@ msgid "Invoice" msgstr "" #. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund -msgid "Invoice Refund" +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" msgstr "" #. module: l10n_es_aeat_sii @@ -372,6 +422,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -381,6 +432,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -390,6 +442,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -426,11 +479,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -456,7 +512,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:275 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -488,7 +544,7 @@ msgid "On validate" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:71 +#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:70 #, python-format msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." msgstr "" @@ -498,11 +554,6 @@ msgstr "" msgid "Operaciones no sujetas en el TAI por reglas de localización" msgstr "" -#. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password msgid "Password" @@ -533,6 +584,16 @@ msgstr "" msgid "Queue Job" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_location +msgid "Real property location" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:account.invoice,sii_state:0 msgid "Registered in SII but last modifications not sent" @@ -550,6 +611,7 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form msgid "SII" msgstr "" @@ -586,6 +648,7 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_product_sii_exempt_cause #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause msgid "SII Exempt Cause" msgstr "" @@ -628,6 +691,17 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "SII account registration date" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "SII cancelled" @@ -740,8 +814,15 @@ msgstr "" msgid "Sent time" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_enabled +msgid "Sii Enabled" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "Simplified invoices in SII?" msgstr "" @@ -755,11 +836,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -771,6 +963,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -784,31 +981,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:518 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:534 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:305 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:526 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:530 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -824,6 +1021,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -835,13 +1037,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:964 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:934 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -849,7 +1051,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:862 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -857,19 +1059,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:979 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:513 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:161 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -877,16 +1079,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:178 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:171 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -894,23 +1096,46 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:195 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:521 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:129 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[4]-Real property located in a foreign country" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:product.template,sii_exempt_cause:0 msgid "[E1] Art. 20: Operaciones interiores exentas" diff --git a/l10n_es_aeat_sii/i18n/sl.po b/l10n_es_aeat_sii/i18n/sl.po index 033d3245231..e295de43259 100644 --- a/l10n_es_aeat_sii/i18n/sl.po +++ b/l10n_es_aeat_sii/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-01-05 23:36+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form @@ -77,6 +78,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -87,18 +93,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -112,6 +123,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -207,6 +223,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -216,6 +233,7 @@ msgstr "Ustvaril" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" @@ -260,6 +278,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -333,6 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -356,8 +376,8 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii @@ -377,6 +397,12 @@ msgstr "" msgid "Invoice" msgstr "Račun" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +#, fuzzy +msgid "Invoice Tax" +msgstr "Račun" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_sii_refund_type_required msgid "Is SII Refund Type required?" @@ -396,6 +422,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -405,6 +432,7 @@ msgstr "Zadnjič spremenjeno" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -414,6 +442,7 @@ msgstr "Zadnji posodobil" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -450,11 +479,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -480,7 +512,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:306 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -659,6 +691,12 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date msgid "SII account registration date" @@ -798,11 +836,122 @@ msgstr "" msgid "State" msgstr "Stanje" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -814,6 +963,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -827,31 +981,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:598 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:614 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:336 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:606 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -867,6 +1021,11 @@ msgstr "Tip" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -878,13 +1037,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1091 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1061 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -892,7 +1051,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:989 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -900,19 +1059,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1106 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:593 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:192 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -920,16 +1079,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:209 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:202 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -937,19 +1096,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:226 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:601 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:160 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" diff --git a/l10n_es_aeat_sii/i18n/sv.po b/l10n_es_aeat_sii/i18n/sv.po index cc2f0cb0844..d6fa29b807d 100644 --- a/l10n_es_aeat_sii/i18n/sv.po +++ b/l10n_es_aeat_sii/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-14 08:12+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_sii @@ -38,6 +38,16 @@ msgstr "" msgid "Active" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_mapping_registration_keys msgid "Aeat SII Invoice Registration Keys" @@ -67,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -77,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -102,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -153,12 +178,14 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "" "Checking this mark, invoices done to this partner will be sent to SII as " "simplified invoices." msgstr "" #. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_code msgid "Code" @@ -186,10 +213,16 @@ msgstr "" msgid "Connector config" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -199,11 +232,17 @@ msgstr "Skapad av" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" msgstr "Skapad den" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from msgid "Date from" @@ -238,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -252,7 +292,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled -#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled msgid "Enable SII" msgstr "" @@ -267,7 +306,7 @@ msgid "End Date" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:39 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:38 #, python-format msgid "Error! The dates of the record overlap with an existing record." msgstr "" @@ -312,6 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -324,15 +364,23 @@ msgid "" "failed. See SII return for details" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the invoice is recorded in the system and is independent of the " +"date of the accounting entry of the invoice" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:34 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:33 #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view #, python-format msgid "Insert Password" @@ -349,8 +397,8 @@ msgid "Invoice" msgstr "" #. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund -msgid "Invoice Refund" +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" msgstr "" #. module: l10n_es_aeat_sii @@ -372,6 +420,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -381,6 +430,7 @@ msgstr "Senast redigerad" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -390,6 +440,7 @@ msgstr "Senast uppdaterad av" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -426,11 +477,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -456,7 +510,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:275 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -488,7 +542,7 @@ msgid "On validate" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:71 +#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:70 #, python-format msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." msgstr "" @@ -498,11 +552,6 @@ msgstr "" msgid "Operaciones no sujetas en el TAI por reglas de localización" msgstr "" -#. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password msgid "Password" @@ -533,6 +582,16 @@ msgstr "" msgid "Queue Job" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_location +msgid "Real property location" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:account.invoice,sii_state:0 msgid "Registered in SII but last modifications not sent" @@ -550,6 +609,7 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form msgid "SII" msgstr "" @@ -586,6 +646,7 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_product_sii_exempt_cause #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause msgid "SII Exempt Cause" msgstr "" @@ -628,6 +689,17 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "SII account registration date" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "SII cancelled" @@ -740,8 +812,15 @@ msgstr "" msgid "Sent time" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_enabled +msgid "Sii Enabled" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "Simplified invoices in SII?" msgstr "" @@ -755,11 +834,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -771,6 +961,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -784,31 +979,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:518 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:534 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:305 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:526 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:530 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -824,6 +1019,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -835,13 +1035,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:964 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:934 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -849,7 +1049,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:862 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -857,19 +1057,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:979 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:513 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:161 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -877,16 +1077,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:178 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:171 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -894,23 +1094,46 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:195 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:521 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:129 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[4]-Real property located in a foreign country" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:product.template,sii_exempt_cause:0 msgid "[E1] Art. 20: Operaciones interiores exentas" diff --git a/l10n_es_aeat_sii/i18n/tr.po b/l10n_es_aeat_sii/i18n/tr.po index ee06e5ac5ad..b23433a7924 100644 --- a/l10n_es_aeat_sii/i18n/tr.po +++ b/l10n_es_aeat_sii/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-14 08:12+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_aeat_sii @@ -38,6 +38,16 @@ msgstr "" msgid "Active" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_mapping_registration_keys msgid "Aeat SII Invoice Registration Keys" @@ -67,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -77,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -102,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -153,12 +178,14 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "" "Checking this mark, invoices done to this partner will be sent to SII as " "simplified invoices." msgstr "" #. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_code msgid "Code" @@ -186,10 +213,16 @@ msgstr "" msgid "Connector config" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -199,11 +232,17 @@ msgstr "Oluşturan" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" msgstr "Oluşturuldu" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from msgid "Date from" @@ -238,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -252,7 +292,6 @@ msgstr "Taslak" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled -#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled msgid "Enable SII" msgstr "" @@ -267,7 +306,7 @@ msgid "End Date" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:39 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:38 #, python-format msgid "Error! The dates of the record overlap with an existing record." msgstr "" @@ -312,6 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -324,15 +364,23 @@ msgid "" "failed. See SII return for details" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the invoice is recorded in the system and is independent of the " +"date of the accounting entry of the invoice" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:34 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:33 #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view #, python-format msgid "Insert Password" @@ -349,8 +397,8 @@ msgid "Invoice" msgstr "" #. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund -msgid "Invoice Refund" +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" msgstr "" #. module: l10n_es_aeat_sii @@ -372,6 +420,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -381,6 +430,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -390,6 +440,7 @@ msgstr "Son güncelleyen" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -426,11 +477,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -456,7 +510,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:275 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -488,7 +542,7 @@ msgid "On validate" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:71 +#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:70 #, python-format msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." msgstr "" @@ -498,11 +552,6 @@ msgstr "" msgid "Operaciones no sujetas en el TAI por reglas de localización" msgstr "" -#. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password msgid "Password" @@ -533,6 +582,16 @@ msgstr "" msgid "Queue Job" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_location +msgid "Real property location" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:account.invoice,sii_state:0 msgid "Registered in SII but last modifications not sent" @@ -550,6 +609,7 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form msgid "SII" msgstr "" @@ -586,6 +646,7 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_product_sii_exempt_cause #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause msgid "SII Exempt Cause" msgstr "" @@ -628,6 +689,17 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "SII account registration date" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "SII cancelled" @@ -740,8 +812,15 @@ msgstr "" msgid "Sent time" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_enabled +msgid "Sii Enabled" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "Simplified invoices in SII?" msgstr "" @@ -755,11 +834,122 @@ msgstr "" msgid "State" msgstr "Durum" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -771,6 +961,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -784,31 +979,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:518 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:534 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:305 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:526 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:530 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -824,6 +1019,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -835,13 +1035,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:964 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:934 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -849,7 +1049,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:862 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -857,19 +1057,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:979 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:513 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:161 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -877,16 +1077,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:178 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:171 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -894,23 +1094,46 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:195 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:521 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:129 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[4]-Real property located in a foreign country" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:product.template,sii_exempt_cause:0 msgid "[E1] Art. 20: Operaciones interiores exentas" diff --git a/l10n_es_aeat_sii/i18n/vi.po b/l10n_es_aeat_sii/i18n/vi.po index 770b7a5dc78..b4bdeee5da1 100644 --- a/l10n_es_aeat_sii/i18n/vi.po +++ b/l10n_es_aeat_sii/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_sii -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-07-14 08:12+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_aeat_sii @@ -38,6 +38,16 @@ msgstr "" msgid "Active" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_mapping_registration_keys msgid "Aeat SII Invoice Registration Keys" @@ -67,6 +77,11 @@ msgstr "" msgid "Aeat SII Registration Keys" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_aeat_sii_tax_agency +msgid "Aeat SII Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "Already sent but with local changes not sent yet" @@ -77,18 +92,23 @@ msgstr "" msgid "Already sent to SII. It includes cancelled invoices" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_amount_company +msgid "Amount in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_customer msgid "" -"An optional header description for customer invoices. Applied on all the SII" -" description methods" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_header_supplier msgid "" -"An optional header description for supplier invoices. Applied on all the SII" -" description methods" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" msgstr "" #. module: l10n_es_aeat_sii @@ -102,6 +122,11 @@ msgstr "" msgid "Automatic" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_tax_base_company +msgid "Base in company currency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_method msgid "" @@ -153,12 +178,14 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "" "Checking this mark, invoices done to this partner will be sent to SII as " "simplified invoices." msgstr "" #. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_registration_key_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_code #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_code msgid "Code" @@ -186,10 +213,16 @@ msgstr "" msgid "Connector config" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_uid msgid "Created by" @@ -199,11 +232,17 @@ msgstr "Được tạo bởi" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_create_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_create_date msgid "Created on" msgstr "Được tạo vào" +#. module: l10n_es_aeat_sii +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_date_from msgid "Date from" @@ -238,6 +277,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_display_name #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_display_name msgid "Display Name" @@ -252,7 +292,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_enabled #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_enabled -#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled msgid "Enable SII" msgstr "" @@ -267,7 +306,7 @@ msgid "End Date" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:39 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii_map.py:38 #, python-format msgid "Error! The dates of the record overlap with an existing record." msgstr "" @@ -312,6 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_id #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_id msgid "ID" @@ -324,15 +364,23 @@ msgid "" "failed. See SII return for details" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the invoice is recorded in the system and is independent of the " +"date of the accounting entry of the invoice" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice_sii_state msgid "" -"Indicates the state of this invoice in relation with the presentation at the" -" SII" +"Indicates the state of this invoice in relation with the presentation at the " +"SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:34 +#: code:addons/l10n_es_aeat_sii/models/aeat_sii.py:33 #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.l10n_es_sii_password_wizard_view #, python-format msgid "Insert Password" @@ -349,8 +397,8 @@ msgid "Invoice" msgstr "" #. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_refund -msgid "Invoice Refund" +#: model:ir.model,name:l10n_es_aeat_sii.model_account_invoice_tax +msgid "Invoice Tax" msgstr "" #. module: l10n_es_aeat_sii @@ -372,6 +420,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password___last_update msgid "Last Modified on" @@ -381,6 +430,7 @@ msgstr "Sửa lần cuối vào" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_uid #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_uid msgid "Last Updated by" @@ -390,6 +440,7 @@ msgstr "Last Updated by" #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_mapping_registration_keys_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_write_date #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_write_date msgid "Last Updated on" @@ -426,11 +477,14 @@ msgstr "" #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description_method msgid "" "Method for the SII invoices description, can be one of these:\n" -"- Automatic: the description will be the join of the invoice lines description\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" "- Fixed: the description write on the below field 'SII Description'\n" -"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" "\n" -"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" msgstr "" #. module: l10n_es_aeat_sii @@ -456,7 +510,7 @@ msgid "Never sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:275 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320 #, python-format msgid "No VAT configured for the company '{}'" msgstr "" @@ -488,7 +542,7 @@ msgid "On validate" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:71 +#: code:addons/l10n_es_aeat_sii/wizards/aeat_sii_password.py:70 #, python-format msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." msgstr "" @@ -498,11 +552,6 @@ msgstr "" msgid "Operaciones no sujetas en el TAI por reglas de localización" msgstr "" -#. module: l10n_es_aeat_sii -#: model:ir.model,name:l10n_es_aeat_sii.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_l10n_es_aeat_sii_password_password msgid "Password" @@ -533,6 +582,16 @@ msgstr "" msgid "Queue Job" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_property_location +msgid "Real property location" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:account.invoice,sii_state:0 msgid "Registered in SII but last modifications not sent" @@ -550,6 +609,7 @@ msgstr "" #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.invoice_supplier_sii_form #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.product_template_form_sii_view #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_position_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_company_sii_form msgid "SII" msgstr "" @@ -586,6 +646,7 @@ msgstr "" #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_fiscal_position_sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_product_sii_exempt_cause #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_product_template_sii_exempt_cause msgid "SII Exempt Cause" msgstr "" @@ -628,6 +689,17 @@ msgstr "" msgid "SII Supplier header" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.actions.act_window,name:l10n_es_aeat_sii.aeat_sii_tax_agency_action +#: model:ir.ui.menu,name:l10n_es_aeat_sii.aeat_sii_tax_agency_menu +msgid "SII Tax Agencies" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_sii_account_registration_date +msgid "SII account registration date" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.ui.view,arch_db:l10n_es_aeat_sii.view_account_invoice_sii_filter msgid "SII cancelled" @@ -740,8 +812,15 @@ msgstr "" msgid "Sent time" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_enabled +msgid "Sii Enabled" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_partner_sii_simplified_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_users_sii_simplified_invoice msgid "Simplified invoices in SII?" msgstr "" @@ -755,11 +834,122 @@ msgstr "" msgid "State" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice_refund_supplier_invoice_number_refund msgid "Supplier Invoice Number" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_tax_agency_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_res_company_sii_tax_agency_id +msgid "Tax Agency" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_aeat_sii_map_lines_taxes msgid "Taxes" @@ -771,6 +961,11 @@ msgstr "" msgid "Technical" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + #. module: l10n_es_aeat_sii #: model:ir.model.fields,help:l10n_es_aeat_sii.field_res_company_sii_description msgid "" @@ -784,31 +979,31 @@ msgid "The last attemp to sent to SII has failed" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:518 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:615 #, python-format msgid "The partner has not a VAT configured." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:534 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:631 #, python-format msgid "The supplier number invoice is required" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:305 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:350 #, python-format msgid "There's a mismatch in taxes for RE. Check them." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:526 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:623 #, python-format msgid "This company doesn't have SII enabled." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:530 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:627 #, python-format msgid "This invoice is not SII enabled." msgstr "" @@ -824,6 +1019,11 @@ msgstr "" msgid "Use connector" msgstr "" +#. module: l10n_es_aeat_sii +#: model:ir.ui.view,arch_db:l10n_es_aeat_sii.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:res.company,send_mode:0 msgid "With delay" @@ -835,13 +1035,13 @@ msgid "With modifications not sent to SII" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:964 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1109 #, python-format msgid "You can not cancel this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:934 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1079 #, python-format msgid "" "You can not communicate the cancellation of this invoice at this moment " @@ -849,7 +1049,7 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:862 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1018 #, python-format msgid "" "You can not communicate this invoice at this moment because there is a job " @@ -857,19 +1057,19 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:979 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1125 #, python-format msgid "You can not set to draft this invoice because there is a job running!" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:513 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:610 #, python-format msgid "You can't make a supplier simplified invoice." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:161 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:206 #, python-format msgid "" "You cannot change the invoice date of an invoice already registered at the " @@ -877,16 +1077,16 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:178 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:223 #, python-format msgid "" "You cannot change the supplier invoice number of an invoice already " -"registered at the SII. You must cancel the invoice and create a new one with" -" the correct number" +"registered at the SII. You must cancel the invoice and create a new one with " +"the correct number" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:171 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:216 #, python-format msgid "" "You cannot change the supplier of an invoice already registered at the SII. " @@ -894,23 +1094,46 @@ msgid "" msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:195 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:240 #, python-format msgid "You cannot delete an invoice already registered at the SII." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:521 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:618 #, python-format msgid "You have to select what account chart template use this company." msgstr "" #. module: l10n_es_aeat_sii -#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:129 +#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:174 #, python-format msgid "You must have at least one refunded invoice" msgstr "" +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii +#: selection:account.invoice,sii_property_location:0 +msgid "[4]-Real property located in a foreign country" +msgstr "" + #. module: l10n_es_aeat_sii #: selection:product.template,sii_exempt_cause:0 msgid "[E1] Art. 20: Operaciones interiores exentas" diff --git a/l10n_es_aeat_sii/models/account_invoice.py b/l10n_es_aeat_sii/models/account_invoice.py index 1c7bef624e5..9cb40e612f3 100644 --- a/l10n_es_aeat_sii/models/account_invoice.py +++ b/l10n_es_aeat_sii/models/account_invoice.py @@ -2,12 +2,14 @@ # Copyright 2017 Studio73 - Pablo Fuentes # Copyright 2017 Studio73 - Jordi Tolsà # Copyright 2018 Javi Melendez +# Copyright 2018 PESOL - Angel Moya # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import logging import json from odoo import _, api, fields, exceptions, models +from odoo.tools.float_utils import float_compare from requests import Session from odoo.modules.registry import Registry @@ -39,7 +41,7 @@ def empty_decorator_factory(*argv, **kwargs): ('cancelled', 'Cancelled'), ('cancelled_modified', 'Cancelled in SII but last modifications not sent'), ] -SII_VERSION = '1.0' +SII_VERSION = '1.1' SII_START_DATE = '2017-07-01' SII_COUNTRY_CODE_MAPPING = { 'RE': 'FR', @@ -47,6 +49,7 @@ def empty_decorator_factory(*argv, **kwargs): 'MQ': 'FR', 'GF': 'FR', } +SII_MACRODATA_LIMIT = 100000000.0 class AccountInvoice(models.Model): @@ -67,7 +70,7 @@ class AccountInvoice(models.Model): def _default_sii_refund_type(self): inv_type = self.env.context.get('type') - return 'S' if inv_type in ['out_refund', 'in_refund'] else False + return 'I' if inv_type in ['out_refund', 'in_refund'] else False def _default_sii_registration_key(self): sii_key_obj = self.env['aeat.sii.mapping.registration.keys'] @@ -113,7 +116,10 @@ def _default_sii_registration_key(self): "the SII has failed. See SII return for details", ) sii_refund_type = fields.Selection( - selection=[('S', 'By substitution'), ('I', 'By differences')], + selection=[ + # ('S', 'By substitution'), - Removed as not fully supported + ('I', 'By differences'), + ], string="SII Refund Type", default=_default_sii_refund_type, oldname='refund_type', ) @@ -159,11 +165,26 @@ def _default_sii_registration_key(self): sii_property_cadastrial_code = fields.Char( string="Real property cadastrial code", size=25, copy=False, ) + sii_macrodata = fields.Boolean( + string="MacroData", + help="Check to confirm that the invoice has an absolute amount " + "greater o equal to 100 000 000,00 euros.", + compute='_compute_macrodata', + ) invoice_jobs_ids = fields.Many2many( comodel_name='queue.job', column1='invoice_id', column2='job_id', string="Connector Jobs", copy=False, ) + @api.depends('amount_total') + def _compute_macrodata(self): + for inv in self: + inv.sii_macrodata = True if float_compare( + inv.amount_total, + SII_MACRODATA_LIMIT, + precision_digits=2 + ) >= 0 else False + @api.onchange('sii_refund_type') def onchange_sii_refund_type(self): if (self.sii_enabled and self.sii_refund_type == 'S' and @@ -436,7 +457,7 @@ def _get_sii_out_taxes(self): default_no_taxable_cause = self._get_no_taxable_cause() # Check if refund type is 'By differences'. Negative amounts! sign = self._get_sii_sign() - exempt_cause = self._get_sii_exempt_cause() + exempt_cause = self._get_sii_exempt_cause(taxes_sfesbe + taxes_sfesse) for tax_line in self.tax_line_ids: tax = tax_line.tax_id breakdown_taxes = ( @@ -450,12 +471,14 @@ def _get_sii_out_taxes(self): sub_dict = tax_breakdown.setdefault('Sujeta', {}) # TODO l10n_es no tiene impuesto exento de bienes # corrientes nacionales - ex_taxes = taxes_sfesbe - if tax in ex_taxes: - sub_dict.setdefault('Exenta', {'BaseImponible': 0}) + if tax in taxes_sfesbe: + exempt_dict = sub_dict.setdefault( + 'Exenta', {'DetalleExenta': [{'BaseImponible': 0}]}, + ) + det_dict = exempt_dict['DetalleExenta'][0] if exempt_cause: - sub_dict['Exenta']['CausaExencion'] = exempt_cause - sub_dict['Exenta']['BaseImponible'] += ( + det_dict['CausaExencion'] = exempt_cause + det_dict['BaseImponible'] += ( tax_line.base_company * sign) else: sub_dict.setdefault('NoExenta', { @@ -496,11 +519,12 @@ def _get_sii_out_taxes(self): service_dict = type_breakdown['PrestacionServicios'] if tax in taxes_sfesse: exempt_dict = service_dict['Sujeta'].setdefault( - 'Exenta', {'BaseImponible': 0}, + 'Exenta', {'DetalleExenta': [{'BaseImponible': 0}]}, ) + det_dict = exempt_dict['DetalleExenta'][0] if exempt_cause: - exempt_dict['CausaExencion'] = exempt_cause - exempt_dict['BaseImponible'] += ( + det_dict['CausaExencion'] = exempt_cause + det_dict['BaseImponible'] += ( tax_line.base_company * sign) if tax in taxes_sfess: # TODO l10n_es_ no tiene impuesto ISP de servicios @@ -669,7 +693,7 @@ def _get_sii_invoice_dict_out(self, cancel=False): )[0:60], "FechaExpedicionFacturaEmisor": invoice_date, }, - "PeriodoImpositivo": { + "PeriodoLiquidacion": { "Ejercicio": ejercicio, "Periodo": periodo, }, @@ -688,8 +712,12 @@ def _get_sii_invoice_dict_out(self, cancel=False): ), "DescripcionOperacion": self.sii_description, "TipoDesglose": self._get_sii_out_taxes(), - "ImporteTotal": abs(self.amount_total_company_signed) * sign, + "ImporteTotal": abs( + round(self.amount_total_company_signed, 2) + ) * sign, } + if self.sii_macrodata: + inv_dict["FacturaExpedida"].update(Macrodato="S") if self.sii_registration_key_additional1: inv_dict["FacturaExpedida"].\ update({'ClaveRegimenEspecialOTrascendenciaAdicional1': ( @@ -716,8 +744,8 @@ def _get_sii_invoice_dict_out(self, cancel=False): exp_dict['Contraparte'].update(self._get_sii_identifier()) if self.type == 'out_refund': exp_dict['TipoRectificativa'] = self.sii_refund_type - origin = self.refund_invoice_id if self.sii_refund_type == 'S': + origin = self.refund_invoice_id exp_dict['ImporteRectificacion'] = { 'BaseRectificada': round( abs(origin.amount_untaxed_signed), 2, @@ -754,7 +782,7 @@ def _get_sii_invoice_dict_in(self, cancel=False): (self.reference or '')[:60] ), "FechaExpedicionFacturaEmisor": invoice_date}, - "PeriodoImpositivo": { + "PeriodoLiquidacion": { "Ejercicio": ejercicio, "Periodo": periodo }, @@ -790,6 +818,8 @@ def _get_sii_invoice_dict_in(self, cancel=False): "ImporteTotal": abs(self.amount_total_company_signed) * sign, "CuotaDeducible": round(tax_amount * sign, 2), } + if self.sii_macrodata: + inv_dict["FacturaRecibida"].update(Macrodato="S") if self.sii_registration_key_additional1: inv_dict["FacturaRecibida"].\ update({'ClaveRegimenEspecialOTrascendenciaAdicional1': ( @@ -803,10 +833,10 @@ def _get_sii_invoice_dict_in(self, cancel=False): if self.type == 'in_refund': rec_dict = inv_dict['FacturaRecibida'] rec_dict['TipoRectificativa'] = self.sii_refund_type - refund_tax_amount = ( - self.refund_invoice_id._get_sii_in_taxes()[1] - ) if self.sii_refund_type == 'S': + refund_tax_amount = ( + self.refund_invoice_id._get_sii_in_taxes()[1] + ) rec_dict['ImporteRectificacion'] = { 'BaseRectificada': abs( self.refund_invoice_id.amount_untaxed_signed @@ -1203,8 +1233,11 @@ def _get_sii_identifier(self): return {"NIF": vat[2:]} @api.multi - def _get_sii_exempt_cause(self): - """Código de la causa de exención según 3.6 y 3.7 de la FAQ del SII.""" + def _get_sii_exempt_cause(self, applied_taxes): + """Código de la causa de exención según 3.6 y 3.7 de la FAQ del SII. + + :param applied_taxes: Taxes that are exempt for filtering the lines. + """ self.ensure_one() gen_type = self._get_sii_gen_type() if gen_type == 2: @@ -1213,13 +1246,21 @@ def _get_sii_exempt_cause(self): return 'E2' else: product_exempt_causes = self.mapped( - 'invoice_line_ids.product_id' - ).filtered(lambda x: x.sii_exempt_cause != 'none').mapped( - 'sii_exempt_cause' - ) + 'invoice_line_ids' + ).filtered(lambda x: ( + any(tax in x.invoice_line_tax_ids for tax in applied_taxes) and + x.product_id.sii_exempt_cause and + x.product_id.sii_exempt_cause != 'none' + )).mapped('product_id.sii_exempt_cause') + product_exempt_causes = set(product_exempt_causes) + if len(product_exempt_causes) > 1: + raise exceptions.UserError( + _("Currently there's no support for multiple exempt " + "causes.") + ) if product_exempt_causes: - return product_exempt_causes[0] - elif (self.fiscal_position_id and + return product_exempt_causes.pop() + elif (self.fiscal_position_id.sii_exempt_cause and self.fiscal_position_id.sii_exempt_cause != 'none'): return self.fiscal_position_id.sii_exempt_cause diff --git a/l10n_es_aeat_sii/readme/CONFIGURE.rst b/l10n_es_aeat_sii/readme/CONFIGURE.rst new file mode 100644 index 00000000000..c807b1c3b6e --- /dev/null +++ b/l10n_es_aeat_sii/readme/CONFIGURE.rst @@ -0,0 +1,39 @@ +Para configurar este módulo necesitas: + +#. En la compañia se almacenan las URLs del servicio SOAP de hacienda. + Estas URLs pueden cambiar según comunidades +#. Los certificados deben alojarse en una carpeta accesible por la instalación + de Odoo. +#. Preparar el certificado. El certificado enviado por la FMNT es en formato + p12, este certificado no se puede usar directamente con Zeep. Se tiene que + extraer la clave pública y la clave privada. + +En Linux se pueden usar los siguientes comandos: + +- Clave pública: "openssl pkcs12 -in Certificado.p12 -nokeys -out publicCert.crt -nodes" +- Clave privada: "openssl pkcs12 -in Certifcado.p12 -nocerts -out privateKey.pem -nodes" + +Connector: + +#. Ajustar variables de entorno: + + ODOO_CONNECTOR_CHANNELS=root:4 + + u otro canal de configuración. Por defecto es root:1 + + Si xmlrpc_port no esta definido: ODOO_CONNECTOR_PORT=8069 + +#. Otra alternativa es usuando un fichero de configuración: + + [options] + (...) + workers = 4 + server_wide_modules = web,web_kanban,connector + + (...) + [options-connector] + channels = root:4 + +#. Arranca Odoo con --load=web,web_kanban,connector y --workers más grande que 1. + +Más información http://odoo-connector.com diff --git a/l10n_es_aeat_sii/readme/CONTRIBUTORS.rst b/l10n_es_aeat_sii/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..b96bb26d82a --- /dev/null +++ b/l10n_es_aeat_sii/readme/CONTRIBUTORS.rst @@ -0,0 +1,12 @@ +* Ignacio Ibeas +* Rubén Cerdà +* Ramon Guiu +* Pablo Fuentes +* Jordi Tolsà +* Ismael Calvo +* Omar Castiñeira - Comunitea S.L. +* Juanjo Algaz +* Pedro M. Baeza +* Javi Melendez +* Santi Argüeso - Comunitea S.L. +* Angel Moya - PESOL diff --git a/l10n_es_aeat_sii/readme/DESCRIPTION.rst b/l10n_es_aeat_sii/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..64821f0f0f0 --- /dev/null +++ b/l10n_es_aeat_sii/readme/DESCRIPTION.rst @@ -0,0 +1,2 @@ +Módulo para la presentación inmediata del IVA +https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf diff --git a/l10n_es_aeat_sii/readme/INSTALL.rst b/l10n_es_aeat_sii/readme/INSTALL.rst new file mode 100644 index 00000000000..3a970fe04e7 --- /dev/null +++ b/l10n_es_aeat_sii/readme/INSTALL.rst @@ -0,0 +1,5 @@ +Para instalar esté módulo necesita: + +#. Libreria Python Zeep, se puede instalar con el comando 'pip install zeep' +#. Libreria Python Requests, se puede instalar con el comando 'pip install requests' +#. Libreria pyOpenSSL, versión 0.15 o posterior diff --git a/l10n_es_aeat_sii/readme/ROADMAP.rst b/l10n_es_aeat_sii/readme/ROADMAP.rst new file mode 100644 index 00000000000..0b399d3cd22 --- /dev/null +++ b/l10n_es_aeat_sii/readme/ROADMAP.rst @@ -0,0 +1,7 @@ +* Comunicación de cobros y pagos. +* Determinadas facturas intracomunitarias (Articulo 66 RIVA). +* Facturas simplificadas. +* Asistente para consultar los documentos comunicados. +* Libro de bienes de inversión (Libro anual se crea un módulo aparte). +* Regímenes especiales de seguros y de agencias de viaje. +* Facturas rectificativas por sustitución. diff --git a/l10n_es_aeat_sii/readme/USAGE.rst b/l10n_es_aeat_sii/readme/USAGE.rst new file mode 100644 index 00000000000..33be2dfcd51 --- /dev/null +++ b/l10n_es_aeat_sii/readme/USAGE.rst @@ -0,0 +1,2 @@ +Cuando se valida una factura automáticamente envia la comunicación al servidor +de AEAT. diff --git a/l10n_es_aeat_sii/static/description/index.html b/l10n_es_aeat_sii/static/description/index.html new file mode 100644 index 00000000000..40ccc5b24a0 --- /dev/null +++ b/l10n_es_aeat_sii/static/description/index.html @@ -0,0 +1,513 @@ + + + + + + +Suministro Inmediato de Información en el IVA + + + +
+

Suministro Inmediato de Información en el IVA

+ + +

Production/Stable License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runbot

+

Módulo para la presentación inmediata del IVA +https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf

+

Table of contents

+ +
+

Installation

+

Para instalar esté módulo necesita:

+
    +
  1. Libreria Python Zeep, se puede instalar con el comando ‘pip install zeep’
    2. +
  2. Libreria Python Requests, se puede instalar con el comando ‘pip install requests’
    3. +
  3. Libreria pyOpenSSL, versión 0.15 o posterior
    4. +
+
+
+

Configuration

+

Para configurar este módulo necesitas:

+
    +
  1. En la compañia se almacenan las URLs del servicio SOAP de hacienda. +Estas URLs pueden cambiar según comunidades
    2. +
  2. Los certificados deben alojarse en una carpeta accesible por la instalación +de Odoo.
    3. +
  3. Preparar el certificado. El certificado enviado por la FMNT es en formato +p12, este certificado no se puede usar directamente con Zeep. Se tiene que +extraer la clave pública y la clave privada.
    4. +
+

En Linux se pueden usar los siguientes comandos:

+
    +
  • Clave pública: “openssl pkcs12 -in Certificado.p12 -nokeys -out publicCert.crt -nodes”
    • +
  • Clave privada: “openssl pkcs12 -in Certifcado.p12 -nocerts -out privateKey.pem -nodes”
    • +
+

Connector:

+
    +

  1. Ajustar variables de entorno:

    +
    +

    ODOO_CONNECTOR_CHANNELS=root:4

    +
    +

    u otro canal de configuración. Por defecto es root:1

    +

    Si xmlrpc_port no esta definido: ODOO_CONNECTOR_PORT=8069

    +
    2. +

  2. Otra alternativa es usuando un fichero de configuración:

    +
    +

    [options] +(…) +workers = 4 +server_wide_modules = web,web_kanban,connector

    +

    (…) +[options-connector] +channels = root:4

    +
    +
    3. +

  3. Arranca Odoo con –load=web,web_kanban,connector y –workers más grande que 1.

    +
    4. +
+

Más información http://odoo-connector.com

+
+
+

Usage

+

Cuando se valida una factura automáticamente envia la comunicación al servidor +de AEAT.

+
+
+

Known issues / Roadmap

+
    +
  • Comunicación de cobros y pagos.
    • +
  • Determinadas facturas intracomunitarias (Articulo 66 RIVA).
    • +
  • Facturas simplificadas.
    • +
  • Asistente para consultar los documentos comunicados.
    • +
  • Libro de bienes de inversión (Libro anual se crea un módulo aparte).
    • +
  • Regímenes especiales de seguros y de agencias de viaje.
    • +
  • Facturas rectificativas por sustitución.
    • +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Acysos S.L.
    • +
  • Diagram
    • +
  • Minorisa
    • +
  • Studio73
    • +
  • FactorLibre
    • +
  • Comunitea
    • +
  • Otherway
    • +
  • Tecnativa
    • +
  • Javi Melendez
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

Current maintainer:

+

pedrobaeza

+

This module is part of the OCA/l10n-spain project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_es_aeat_sii/tests/test_l10n_es_aeat_sii.py b/l10n_es_aeat_sii/tests/test_l10n_es_aeat_sii.py index 2349b61b555..b006781d63f 100644 --- a/l10n_es_aeat_sii/tests/test_l10n_es_aeat_sii.py +++ b/l10n_es_aeat_sii/tests/test_l10n_es_aeat_sii.py @@ -1,5 +1,6 @@ # Copyright 2017 FactorLibre - Ismael Calvo # Copyright 2017 Tecnativa - Pedro M. Baeza +# Copyright 2018 PESOL - Angel Moya # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html) import base64 @@ -37,10 +38,11 @@ def _deep_sort(obj): return _sorted -class TestL10nEsAeatSii(common.SavepointCase): +class TestL10nEsAeatSiiBase(common.SavepointCase): @classmethod def setUpClass(cls): - super(TestL10nEsAeatSii, cls).setUpClass() + super(TestL10nEsAeatSiiBase, cls).setUpClass() + cls.maxDiff = None cls.partner = cls.env['res.partner'].create({ 'name': 'Test partner', 'vat': 'ESF35999705' @@ -76,7 +78,7 @@ def setUpClass(cls): cls.env.user.company_id.sii_description_method = 'manual' cls.invoice = cls.env['account.invoice'].create({ 'partner_id': cls.partner.id, - 'date_invoice': fields.Date.today(), + 'date_invoice': '2018-02-01', 'type': 'out_invoice', 'account_id': cls.partner.property_account_payable_id.id, 'invoice_line_ids': [ @@ -99,6 +101,12 @@ def setUpClass(cls): 'l10n_es.account_chart_template_pymes').id, 'vat': 'ESU2687761C', }) + + +class TestL10nEsAeatSii(TestL10nEsAeatSiiBase): + @classmethod + def setUpClass(cls): + super(TestL10nEsAeatSii, cls).setUpClass() cls.invoice.action_invoice_open() cls.invoice.number = 'INV001' cls.invoice.refund_invoice_id = cls.invoice.copy() @@ -123,13 +131,13 @@ def test_job_creation(self): self.assertTrue(self.invoice.invoice_jobs_ids) def _get_invoices_test(self, invoice_type, special_regime): - str_today = self.invoice._change_date_format(fields.Date.today()) expedida_recibida = 'FacturaExpedida' if self.invoice.type in ['in_invoice', 'in_refund']: expedida_recibida = 'FacturaRecibida' + sign = -1.0 if invoice_type == 'R4' else 1.0 res = { 'IDFactura': { - 'FechaExpedicionFacturaEmisor': str_today, + 'FechaExpedicionFacturaEmisor': '01-02-2018', }, expedida_recibida: { 'TipoFactura': invoice_type, @@ -139,12 +147,11 @@ def _get_invoices_test(self, invoice_type, special_regime): }, 'DescripcionOperacion': '/', 'ClaveRegimenEspecialOTrascendencia': special_regime, - 'ImporteTotal': 110, + 'ImporteTotal': sign * 110, }, - 'PeriodoImpositivo': { - 'Periodo': '%02d' % fields.Date.from_string( - fields.Date.today()).month, - 'Ejercicio': fields.Date.from_string(fields.Date.today()).year, + 'PeriodoLiquidacion': { + 'Periodo': '02', + 'Ejercicio': 2018, } } if self.invoice.type in ['out_invoice', 'out_refund']: @@ -154,7 +161,7 @@ def _get_invoices_test(self, invoice_type, special_regime): }) res[expedida_recibida].update({ 'TipoDesglose': {}, - 'ImporteTotal': 110.0, + 'ImporteTotal': sign * 110.0, }) else: res['IDFactura'].update({ @@ -168,23 +175,17 @@ def _get_invoices_test(self, invoice_type, special_regime): 'DesgloseIVA': { 'DetalleIVA': [ { - 'BaseImponible': 100.0, - 'CuotaSoportada': 10.0, + 'BaseImponible': sign * 100.0, + 'CuotaSoportada': sign * 10.0, 'TipoImpositivo': '10.0', }, ], }, }, - "CuotaDeducible": 10, + "CuotaDeducible": sign * 10, }) if invoice_type == 'R4': - res[expedida_recibida].update({ - 'TipoRectificativa': 'S', - 'ImporteRectificacion': { - 'BaseRectificada': 100.0, - 'CuotaRectificada': 10.0, - } - }) + res[expedida_recibida]['TipoRectificativa'] = 'I' return res def test_get_invoice_data(self): @@ -201,7 +202,7 @@ def test_get_invoice_data(self): _deep_sort(test_out_inv.get(key)), ) self.invoice.type = 'out_refund' - self.invoice.sii_refund_type = 'S' + self.invoice.sii_refund_type = 'I' invoices = self.invoice._get_sii_invoice_dict() test_out_refund = self._get_invoices_test('R4', '01') for key in list(invoices.keys()): @@ -219,7 +220,7 @@ def test_get_invoice_data(self): _deep_sort(test_in_invoice.get(key)), ) self.invoice.type = 'in_refund' - self.invoice.sii_refund_type = 'S' + self.invoice.sii_refund_type = 'I' self.invoice.reference = 'sup0001' self.invoice.compute_taxes() self.invoice.refund_invoice_id.type = 'in_invoice' diff --git a/l10n_es_aeat_sii/views/account_invoice_view.xml b/l10n_es_aeat_sii/views/account_invoice_view.xml index 74ba4fb5e40..c1130e9b459 100644 --- a/l10n_es_aeat_sii/views/account_invoice_view.xml +++ b/l10n_es_aeat_sii/views/account_invoice_view.xml @@ -26,8 +26,8 @@ - - + + - + @@ -58,19 +58,30 @@ - - - + + account.invoice.supplier.sii.form - Connector + account.invoice + + + + + + + + + + + account.invoice.sii.form account.invoice @@ -89,8 +100,8 @@ /> - - + + - + @@ -126,19 +137,30 @@ - - - + + account.invoice.sii.form - Connector + account.invoice + + + + + + + + + + + account.invoice.select.sii account.invoice diff --git a/l10n_es_dua/i18n/l10n_es_dua.pot b/l10n_es_dua/i18n/l10n_es_dua.pot new file mode 100644 index 00000000000..d50181bb3d6 --- /dev/null +++ b/l10n_es_dua/i18n/l10n_es_dua.pot @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_dua +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_dua +#: model:product.product,name:l10n_es_dua.producto_dua_compensacion +#: model:product.template,name:l10n_es_dua.producto_dua_compensacion_product_template +msgid "DUA Compensación" +msgstr "" + +#. module: l10n_es_dua +#: model:product.product,name:l10n_es_dua.producto_dua_valoracion_10 +#: model:product.template,name:l10n_es_dua.producto_dua_valoracion_10_product_template +msgid "DUA Valoración IVA 10%" +msgstr "" + +#. module: l10n_es_dua +#: model:product.product,name:l10n_es_dua.producto_dua_valoracion_21 +#: model:product.template,name:l10n_es_dua.producto_dua_valoracion_21_product_template +msgid "DUA Valoración IVA 21%" +msgstr "" + +#. module: l10n_es_dua +#: model:product.product,name:l10n_es_dua.producto_dua_valoracion_4 +#: model:product.template,name:l10n_es_dua.producto_dua_valoracion_4_product_template +msgid "DUA Valoración IVA 4%" +msgstr "" + diff --git a/l10n_es_facturae/i18n/bg.po b/l10n_es_facturae/i18n/bg.po index 85fe8f3b898..48175f30a66 100644 --- a/l10n_es_facturae/i18n/bg.po +++ b/l10n_es_facturae/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +194,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +406,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +421,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +435,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +618,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +688,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +712,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +827,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +858,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +921,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +932,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +971,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1099,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/ca.po b/l10n_es_facturae/i18n/ca.po index 88a0ed7e1fd..d2dcdffde0d 100644 --- a/l10n_es_facturae/i18n/ca.po +++ b/l10n_es_facturae/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,29 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation accepted" +msgstr "Cancelada" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +#, fuzzy +msgid "Cancellation approved" +msgstr "Cancelada" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation rejected" +msgstr "Cancelada" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +197,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +409,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +424,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +438,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +621,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +691,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +715,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +830,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +861,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +924,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +935,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +974,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1102,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/cs.po b/l10n_es_facturae/i18n/cs.po index f10bf4cf5c9..dd61c8ddf47 100644 --- a/l10n_es_facturae/i18n/cs.po +++ b/l10n_es_facturae/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +194,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +406,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +421,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +435,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +618,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +688,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +712,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +827,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +858,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +921,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +932,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +971,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1099,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/de.po b/l10n_es_facturae/i18n/de.po index 3d90e30f8d3..c694cab4fb0 100644 --- a/l10n_es_facturae/i18n/de.po +++ b/l10n_es_facturae/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +194,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +406,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +421,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +435,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +618,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +688,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +712,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +827,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +858,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +921,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +932,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +971,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1099,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/es.po b/l10n_es_facturae/i18n/es.po index 959370cb68e..59b16f4a871 100644 --- a/l10n_es_facturae/i18n/es.po +++ b/l10n_es_facturae/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,13 +31,16 @@ msgstr "</fe:Facturae>" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_attachment_ids @@ -133,6 +136,29 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation accepted" +msgstr "Cancelada" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +#, fuzzy +msgid "Cancellation approved" +msgstr "Cancelada" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation rejected" +msgstr "Cancelada" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -176,13 +202,13 @@ msgid "Companies" msgstr "Compañías" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "El identificador fiscal de la compañía es demasiado corto" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -392,7 +418,7 @@ msgstr "ICIO: Impuesto sobre las construcciones, instalaciones y obras" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -407,11 +433,11 @@ msgstr "IE: Impuestos especiales" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 @@ -423,21 +449,21 @@ msgstr "IGIC: Impuesto general indirecto de Canarias" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 @@ -612,19 +638,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "El BIC del banco de la cuenta del mandato es demasiado corto" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "La cuenta del mandato es demasiado corta" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -682,6 +708,11 @@ msgstr "Nombre y apellidos/Razón social - Emisor" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "Nombre y apellidos/Razón social - Receptor" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -701,42 +732,47 @@ msgid "Otro" msgstr "Otro" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "El identificador fiscal del Cliente es demasiado corto" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "Modos de pago" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -812,6 +848,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -828,13 +879,13 @@ msgid "Second" msgstr "Segundo" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "El BIC del banco de la cuenta debe tener 11 carácteres" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "La cuenta seleccionada es demasiado corta" @@ -891,7 +942,7 @@ msgid "Tax" msgstr "Impuesto" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -902,7 +953,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -944,7 +995,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1072,8 +1123,8 @@ msgid "create.facturae" msgstr "Crear factura electrónica" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "facturae" diff --git a/l10n_es_facturae/i18n/es_CO.po b/l10n_es_facturae/i18n/es_CO.po index dbfb7d66495..e1fc1bc4d78 100644 --- a/l10n_es_facturae/i18n/es_CO.po +++ b/l10n_es_facturae/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-26 12:00+0000\n" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +32,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +132,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +195,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +407,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +422,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +436,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +619,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +689,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +713,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +828,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +859,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +922,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +933,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +972,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1100,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/es_CR.po b/l10n_es_facturae/i18n/es_CR.po index 261a17096fa..b8411927537 100644 --- a/l10n_es_facturae/i18n/es_CR.po +++ b/l10n_es_facturae/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-26 12:00+0000\n" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +32,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +132,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +195,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +407,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +422,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +436,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +619,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +689,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +713,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +828,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +859,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +922,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +933,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +972,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1100,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/es_ES.po b/l10n_es_facturae/i18n/es_ES.po index e9c9fe3ec78..852ffb590c9 100644 --- a/l10n_es_facturae/i18n/es_ES.po +++ b/l10n_es_facturae/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-26 12:00+0000\n" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +32,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +132,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +195,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +407,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +422,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +436,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +619,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +689,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +713,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +828,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +859,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +922,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +933,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +972,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1100,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/eu.po b/l10n_es_facturae/i18n/eu.po index a061312834d..6c9baff43d8 100644 --- a/l10n_es_facturae/i18n/eu.po +++ b/l10n_es_facturae/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,29 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation accepted" +msgstr "Cancelada" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +#, fuzzy +msgid "Cancellation approved" +msgstr "Cancelada" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation rejected" +msgstr "Cancelada" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +197,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +409,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +424,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +438,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +621,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +691,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +715,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +830,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +861,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +924,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +935,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +974,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1102,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/fr.po b/l10n_es_facturae/i18n/fr.po index 45550fbb05e..6fde0b01259 100644 --- a/l10n_es_facturae/i18n/fr.po +++ b/l10n_es_facturae/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,29 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation accepted" +msgstr "Annulé" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +#, fuzzy +msgid "Cancellation approved" +msgstr "Annulé" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation rejected" +msgstr "Annulé" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +197,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +409,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +424,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +438,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +621,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +691,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +715,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +830,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +861,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +924,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +935,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +974,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1102,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/gl.po b/l10n_es_facturae/i18n/gl.po index 7b9c48894e7..80d1d090d58 100644 --- a/l10n_es_facturae/i18n/gl.po +++ b/l10n_es_facturae/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 # Alberte Moço, 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: Alberte Moço, 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -32,9 +32,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -128,6 +132,30 @@ msgstr "Motivo da cancelación" msgid "Cancellation Status" msgstr "Estado da cancelación" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation accepted" +msgstr "Motivo da cancelación" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +#, fuzzy +msgid "Cancellation approved" +msgstr "Motivo da cancelación" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation rejected" +msgstr "Motivo da cancelación" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation requested" +msgstr "Motivo da cancelación" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -171,13 +199,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -383,7 +411,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -398,8 +426,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -412,16 +440,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -595,19 +623,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -665,6 +693,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -684,42 +717,47 @@ msgid "Otro" msgstr "Outro" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -794,6 +832,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -810,13 +863,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -873,7 +926,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -884,7 +937,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -923,7 +976,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1051,8 +1104,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/hr.po b/l10n_es_facturae/i18n/hr.po index eb6e9c629f0..5fa2a6e0f14 100644 --- a/l10n_es_facturae/i18n/hr.po +++ b/l10n_es_facturae/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_count @@ -31,9 +32,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +132,29 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation accepted" +msgstr "Otkazan" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +#, fuzzy +msgid "Cancellation approved" +msgstr "Otkazan" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +#, fuzzy +msgid "Cancellation rejected" +msgstr "Otkazan" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +198,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +410,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +425,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +439,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +622,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +692,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +716,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +831,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +862,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +925,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +936,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +975,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1103,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/l10n_es_facturae.pot b/l10n_es_facturae/i18n/l10n_es_facturae.pot new file mode 100644 index 00000000000..1b3adccc630 --- /dev/null +++ b/l10n_es_facturae/i18n/l10n_es_facturae.pot @@ -0,0 +1,1120 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_facturae +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_count +msgid "# of Integrations" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header +msgid "</fe:Facturae>" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header +msgid "<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_attachment_ids +msgid "Annexes" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,correction_method:0 +#: selection:account.invoice.refund,correction_method:0 +msgid "Autorizadas por la Agencia Tributaria" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Base imponible" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Base imponible modificada cuotas repercutidas no satisfechas. Auto de declaración de concurso" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Base imponible modificada por descuentos y bonificaciones" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Base imponible modificada por devolución de envases/embalajes" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Base imponible modificada por resolución firme, judicial o administrativa" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_can_cancel +msgid "Can Cancel" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_can_integrate +msgid "Can Integrate" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_can_send +msgid "Can Send" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_can_update +msgid "Can Update" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration.log,type:0 +#: model:ir.ui.view,arch_db:l10n_es_facturae.account_invoice_integration_form +#: model:ir.ui.view,arch_db:l10n_es_facturae.view_account_invoice_integration_cancel +msgid "Cancel" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.actions.act_window,name:l10n_es_facturae.action_account_invoice_integration_cancel +msgid "Cancel integration" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancellation_description +msgid "Cancellation Description" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_cancellation_motive +msgid "Cancellation Motive" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancellation_status +msgid "Cancellation Status" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_account_invoice_integration_cancel +msgid "Cancels a created integration" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice_integration.py:82 +#, python-format +msgid "Cannot update" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company_facturae_cert +msgid "Certificado firma electrónica" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Clase de factura" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae +msgid "Close" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_code +msgid "Code" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 +#, python-format +msgid "Company vat is too small" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 +#, python-format +msgid "Company vat not provided" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company_facturae_cert_password +msgid "Contraseña certificado" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_correction_method +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_refund_correction_method +msgid "Correction Method" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/res_partner.py:39 +#, python-format +msgid "Country must be defined" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae +msgid "Create Factura-E" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.actions.act_window,name:l10n_es_facturae.wizard_create_facturae_act_window +msgid "Create Factura-E file" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_create_uid +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_create_uid +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_create_uid +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_create_uid +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_create_date +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_create_date +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_create_date +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_create_date +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_account_invoice_refund +msgid "Credit Note" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Cuota tributaria a aplicar" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_res_currency +msgid "Currency" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Cálculo de cuotas repercutidas" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Cálculo de cuotas retenidas" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Delivered" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Detalle Operación" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_display_name +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_display_name +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_display_name +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_display_name +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Domicilio Emisor/Obligado" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Domicilio Receptor" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae +msgid "Este proceso creará la factura electrónica" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae +msgid "Export" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/wizard/create_facturae.py:68 +#, python-format +msgid "Export successful\n" +"\n" +"Summary:\n" +"Invoice number: %s\n" +"" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.view_partner_form +msgid "FACe" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users_facturae +msgid "Factura electrónica" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.view_company_form +msgid "Factura-E" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_facturae +msgid "Factura-E file" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.actions.report,name:l10n_es_facturae.report_facturae +msgid "Factura-E sin firmar" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_facturae_refund_reason +msgid "Facturae Refund Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment_mode_facturae_code +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_tax_facturae_code +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_tax_template_facturae_code +msgid "Facturae code" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,state:0 +#: selection:account.invoice.integration.log,state:0 +msgid "Failed" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Fecha expedición" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Fecha/Periodo a aplicar" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_facturae_fname +msgid "File name" +msgstr "" + +#. module: l10n_es_facturae +#: selection:create.facturae,state:0 +msgid "First" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "ICIO: Impuesto sobre las construcciones, instalaciones y obras" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7113 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id +msgid "ID" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IE: Impuestos especiales" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en la Comunidad Autonoma Canaria" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IGIC: Impuesto general indirecto de Canarias" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta y Melilla" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente en la Baleares" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IMGSN: Impuesto municipal sobre gastos suntuarios en Navarra" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IMPN: Impuesto municipal sobre publicidad en Navarra" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IMSN: Impuesto municipal sobre solares en Navarra" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IMVDN: Impuesto municipal sobre las viviendas desocupadas en Navarra" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IPSI: Impuesto sobre la producción, los servicios y la importación" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IRPF: Impuesto sobre la Renta de las personas físicas" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "ITPAJD: Impuesto sobre transmisiones patrimoniales y actos jurídicos documentados" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "IVA: Impuesto sobre el valor añadido" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Identificación fiscal Emisor/Obligado" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Identificación fiscal Receptor" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.invoice_form +msgid "Integrate" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_integration_id +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_ids +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_integration_id +msgid "Integration" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_integration_description +msgid "Integration Description" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner_invoice_integration_method_ids +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users_invoice_integration_method_ids +msgid "Integration Methods" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_integration_status +msgid "Integration Status" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice_integration_log.py:67 +#, python-format +msgid "Integration cannot be cancelled" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice_integration_log.py:81 +#, python-format +msgid "Integration cannot be sent" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice_integration_log.py:54 +#, python-format +msgid "Integration cannot be update" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.invoice_form +msgid "Integrations" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_invoice_id +msgid "Invoice" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.actions.act_window,name:l10n_es_facturae.invoice_integration_action +msgid "Invoice integration" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration___last_update +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel___last_update +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log___last_update +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method___last_update +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_write_uid +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_write_uid +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_write_uid +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_write_uid +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_write_date +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_write_date +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_write_date +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_write_date +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Literales legales" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_ids +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_log +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_note +#: model:ir.ui.view,arch_db:l10n_es_facturae.account_invoice_integration_form +msgid "Log" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_attachment_id +msgid "Main file" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 +#, python-format +msgid "Mandate account BIC must be 11" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#, python-format +msgid "Mandate account is too small" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 +#, python-format +msgid "Mandate is missing" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id +msgid "Method" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice_integration.py:70 +#, python-format +msgid "Method is required" +msgstr "" + +#. module: l10n_es_facturae +#: sql_constraint:account.invoice.integration:0 +msgid "Method must be unique per invoice" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_name +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_name +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_name +msgid "Name" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice_integration_log.py:76 +#, python-format +msgid "No cancel method has been created" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice_integration_log.py:94 +#, python-format +msgid "No sending method has been created" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice_integration_log.py:62 +#, python-format +msgid "No update method has been created" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Nombre y apellidos/Razón social - Emisor" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Nombre y apellidos/Razón social - Receptor" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Número de la factura" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner_oficina_contable +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users_oficina_contable +msgid "Oficina contable" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "Otro" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Paid" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 +#, python-format +msgid "Partner bank in mandate is missing" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#, python-format +msgid "Partner bank is missing" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 +#, python-format +msgid "Partner state not provided" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 +#, python-format +msgid "Partner vat is too small" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 +#, python-format +msgid "Partner vat not provided" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#, python-format +msgid "Payment mode is required" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,state:0 +#: selection:account.invoice.integration.log,state:0 +msgid "Pending" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.view_company_form +msgid "Ponga aquí la contraseña del certificado" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Porcentaje impositivo a aplicar" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "REIGIC: Régimen especial de IGIC: para agencias deviajes" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "REIPSI: Régimen especial de IPSI para agencias de viajes" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "REIVA: Régimen especial de IVA para agencias de viajes" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.tax,facturae_code:0 +#: selection:account.tax.template,facturae_code:0 +msgid "Ra: Renta aduanas" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,correction_method:0 +#: selection:account.invoice.refund,correction_method:0 +msgid "Rectificación por descuento por volumen de operaciones durante un periodo" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,correction_method:0 +#: selection:account.invoice.refund,correction_method:0 +msgid "Rectificación por diferencias" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,correction_method:0 +#: selection:account.invoice.refund,correction_method:0 +msgid "Rectificación íntegra" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_refund_refund_reason +msgid "Refund Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_register_number +msgid "Register Number" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae +msgid "Requiere certificado en la ficha de la compañía" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_result_code +msgid "Result Code" +msgstr "" + +#. module: l10n_es_facturae +#: selection:create.facturae,state:0 +msgid "Second" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 +#, python-format +msgid "Selected account BIC must be 11" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 +#, python-format +msgid "Selected account is too small" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration.log,type:0 +#: model:ir.ui.view,arch_db:l10n_es_facturae.account_invoice_integration_form +msgid "Send" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.view_account_invoice_integration_cancel +msgid "Send cancel" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,state:0 +#: selection:account.invoice.integration.log,state:0 +msgid "Sent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_sequence_id +msgid "Sequence" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice,facturae_refund_reason:0 +#: selection:account.invoice.refund,refund_reason:0 +msgid "Serie de la factura" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_state +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_state +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_state +msgid "State" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/res_partner.py:43 +#, python-format +msgid "State must be defined" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.account_invoice_integration_form +msgid "Status" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#, python-format +msgid "Taxes not provided in invoice line %s" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 +#, python-format +msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_type +msgid "Type" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner_unidad_tramitadora +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users_unidad_tramitadora +msgid "Unidad tramitadora" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration.log,type:0 +#: model:ir.ui.view,arch_db:l10n_es_facturae.account_invoice_integration_form +msgid "Update" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_update_date +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_update_date +msgid "Update Date" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/res_partner.py:36 +#, python-format +msgid "Vat must be defined" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 +#, python-format +msgid "You can only create Factura-E files for invoices that have been validated." +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/wizard/create_facturae.py:51 +#, python-format +msgid "You can only select one invoice to export" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[01] Al contado" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[02] Recibo Domiciliado" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[03] Recibo" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[04] Transferencia" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[05] Letra Aceptada" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[06] Crédito Documentario" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[07] Contrato Adjudicación" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[08] Letra de cambio" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[09] Pagaré a la Orden" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[10] Pagaré No a la Orden" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[11] Cheque" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[12] Reposición" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[13] Especiales" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[14] Compensación" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[15] Giro postal" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[16] Cheque conformado" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[17] Cheque bancario" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[18] Pago contra reembolso" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.payment.mode,facturae_code:0 +msgid "[19] Pago mediante tarjeta" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_account_invoice_integration +msgid "account.invoice.integration" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_account_invoice_integration_log +msgid "account.invoice.integration.log" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_account_invoice_integration_method +msgid "account.invoice.integration.method" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model,name:l10n_es_facturae.model_create_facturae +msgid "create.facturae" +msgstr "" + +#. module: l10n_es_facturae +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 +#, python-format +msgid "facturae" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae +msgid "or" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_firmar_facturae +msgid "¿Desea firmar digitalmente el fichero generado?" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner_organo_gestor +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users_organo_gestor +msgid "Órgano gestor" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner_organo_proponente +#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users_organo_proponente +msgid "Órgano proponente" +msgstr "" + diff --git a/l10n_es_facturae/i18n/nl.po b/l10n_es_facturae/i18n/nl.po index c23b0592ae1..12801a497ab 100644 --- a/l10n_es_facturae/i18n/nl.po +++ b/l10n_es_facturae/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +194,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +406,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +421,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +435,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +618,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +688,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +712,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +827,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +858,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +921,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +932,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +971,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1099,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/pl.po b/l10n_es_facturae/i18n/pl.po index ea0d332f8d5..83596a61529 100644 --- a/l10n_es_facturae/i18n/pl.po +++ b/l10n_es_facturae/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_count @@ -31,9 +33,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +133,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +196,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +408,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +423,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +437,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +620,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +690,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +714,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +829,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +860,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +923,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +934,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +973,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1101,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/pt.po b/l10n_es_facturae/i18n/pt.po index 5f65a8f413a..c0f9e103131 100644 --- a/l10n_es_facturae/i18n/pt.po +++ b/l10n_es_facturae/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +194,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +406,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +421,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +435,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +618,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +688,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +712,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +827,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +858,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +921,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +932,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +971,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1099,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/pt_BR.po b/l10n_es_facturae/i18n/pt_BR.po index 1ca61426c5f..ee70a2f5518 100644 --- a/l10n_es_facturae/i18n/pt_BR.po +++ b/l10n_es_facturae/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-26 12:00+0000\n" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_facturae @@ -31,9 +32,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +132,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +195,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +407,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "Identificação" @@ -397,8 +422,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +436,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +619,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +689,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +713,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +828,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +859,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +922,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +933,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +972,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1100,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/ru.po b/l10n_es_facturae/i18n/ru.po index d88ef7a803f..797732ffb05 100644 --- a/l10n_es_facturae/i18n/ru.po +++ b/l10n_es_facturae/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_count @@ -31,9 +33,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +133,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +196,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +408,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4600 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "" @@ -397,8 +423,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +437,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +620,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +690,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +714,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +829,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +860,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +923,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +934,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +973,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1101,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/sl.po b/l10n_es_facturae/i18n/sl.po index 731e6bdf57d..5b4b2db7e37 100644 --- a/l10n_es_facturae/i18n/sl.po +++ b/l10n_es_facturae/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_count @@ -31,9 +32,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +132,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +195,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +407,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +422,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +436,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +619,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +689,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +713,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +828,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +859,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +922,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +933,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +972,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1100,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/sv.po b/l10n_es_facturae/i18n/sv.po index 8b9ceea56bc..b6a198792fb 100644 --- a/l10n_es_facturae/i18n/sv.po +++ b/l10n_es_facturae/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +194,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +406,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +421,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +435,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +618,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +688,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +712,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +827,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +858,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +921,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +932,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +971,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1099,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/tr.po b/l10n_es_facturae/i18n/tr.po index 594c2067e79..2e467899bf0 100644 --- a/l10n_es_facturae/i18n/tr.po +++ b/l10n_es_facturae/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +194,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +406,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +421,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +435,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +618,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +688,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +712,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +827,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +858,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +921,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +932,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +971,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1099,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae/i18n/vi.po b/l10n_es_facturae/i18n/vi.po index 6bdc9a54667..9a3aced9c19 100644 --- a/l10n_es_facturae/i18n/vi.po +++ b/l10n_es_facturae/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_facturae -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_facturae @@ -31,9 +31,13 @@ msgstr "" #. module: l10n_es_facturae #: model:ir.ui.view,arch_db:l10n_es_facturae.facturae_header msgid "" -"<fe:Facturae " -"xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" " -"xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae" +"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Accepted" msgstr "" #. module: l10n_es_facturae @@ -127,6 +131,26 @@ msgstr "" msgid "Cancellation Status" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation accepted" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Cancellation approved" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation rejected" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Cancellation requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice.integration,state:0 msgid "Cancelled" @@ -170,13 +194,13 @@ msgid "Companies" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:171 +#: code:addons/l10n_es_facturae/models/account_invoice.py:174 #, python-format msgid "Company vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:165 +#: code:addons/l10n_es_facturae/models/account_invoice.py:168 #, python-format msgid "Company vat not provided" msgstr "" @@ -382,7 +406,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_cancel_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_id #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_log_id -#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_4901 +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration_method_id_7099 #: model:ir.model.fields,field_description:l10n_es_facturae.field_create_facturae_id msgid "ID" msgstr "ID" @@ -397,8 +421,8 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en" -" la Comunidad Autonoma Canaria" +"IECDPCAC: Impuesto especial sobre los combustibles derivados del petróleo en " +"la Comunidad Autonoma Canaria" msgstr "" #. module: l10n_es_facturae @@ -411,16 +435,16 @@ msgstr "" #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta" -" y Melilla" +"IGTECM: Impuesto general sobre el tráfico de empresas que se aplica en Ceuta " +"y Melilla" msgstr "" #. module: l10n_es_facturae #: selection:account.tax,facturae_code:0 #: selection:account.tax.template,facturae_code:0 msgid "" -"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente" -" en la Baleares" +"IIIMAB: Impuesto sobre las instalaciones que inciden sobre el medio ambiente " +"en la Baleares" msgstr "" #. module: l10n_es_facturae @@ -594,19 +618,19 @@ msgid "Main file" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:180 +#: code:addons/l10n_es_facturae/models/account_invoice.py:183 #, python-format msgid "Mandate account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:182 +#: code:addons/l10n_es_facturae/models/account_invoice.py:185 #, python-format msgid "Mandate account is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:176 +#: code:addons/l10n_es_facturae/models/account_invoice.py:179 #, python-format msgid "Mandate is missing" msgstr "" @@ -664,6 +688,11 @@ msgstr "" msgid "Nombre y apellidos/Razón social - Receptor" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,cancellation_status:0 +msgid "Not requested" +msgstr "" + #. module: l10n_es_facturae #: selection:account.invoice,facturae_refund_reason:0 #: selection:account.invoice.refund,refund_reason:0 @@ -683,42 +712,47 @@ msgid "Otro" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:178 +#: code:addons/l10n_es_facturae/models/account_invoice.py:181 #, python-format msgid "Partner bank in mandate is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:185 +#: code:addons/l10n_es_facturae/models/account_invoice.py:188 #, python-format msgid "Partner bank is missing" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:169 +#: code:addons/l10n_es_facturae/models/account_invoice.py:172 #, python-format msgid "Partner state not provided" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:167 +#: code:addons/l10n_es_facturae/models/account_invoice.py:170 #, python-format msgid "Partner vat is too small" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:163 +#: code:addons/l10n_es_facturae/models/account_invoice.py:166 #, python-format msgid "Partner vat not provided" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Payed" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:173 +#: code:addons/l10n_es_facturae/models/account_invoice.py:176 #, python-format msgid "Payment mode is required" msgstr "" @@ -793,6 +827,21 @@ msgstr "" msgid "Register Number" msgstr "" +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on RCF" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Registered on REC" +msgstr "" + +#. module: l10n_es_facturae +#: selection:account.invoice.integration,integration_status:0 +msgid "Rejected" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae_firmar_facturae msgid "Requiere certificado en la ficha de la compañía" @@ -809,13 +858,13 @@ msgid "Second" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:188 +#: code:addons/l10n_es_facturae/models/account_invoice.py:191 #, python-format msgid "Selected account BIC must be 11" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:190 +#: code:addons/l10n_es_facturae/models/account_invoice.py:193 #, python-format msgid "Selected account is too small" msgstr "" @@ -872,7 +921,7 @@ msgid "Tax" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:160 +#: code:addons/l10n_es_facturae/models/account_invoice.py:163 #, python-format msgid "Taxes not provided in invoice line %s" msgstr "" @@ -883,7 +932,7 @@ msgid "Templates for Taxes" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:444 +#: code:addons/l10n_es_facturae/models/account_invoice.py:447 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -922,7 +971,7 @@ msgid "Vat must be defined" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:192 +#: code:addons/l10n_es_facturae/models/account_invoice.py:195 #, python-format msgid "" "You can only create Factura-E files for invoices that have been validated." @@ -1050,8 +1099,8 @@ msgid "create.facturae" msgstr "" #. module: l10n_es_facturae -#: code:addons/l10n_es_facturae/models/account_invoice.py:416 -#: code:addons/l10n_es_facturae/models/account_invoice.py:424 +#: code:addons/l10n_es_facturae/models/account_invoice.py:419 +#: code:addons/l10n_es_facturae/models/account_invoice.py:427 #, python-format msgid "facturae" msgstr "" diff --git a/l10n_es_facturae_efact/README.rst b/l10n_es_facturae_efact/README.rst new file mode 100644 index 00000000000..482c5230a2b --- /dev/null +++ b/l10n_es_facturae_efact/README.rst @@ -0,0 +1,69 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +================================================================= +Envío de la facturación electrónica española (Factura-E) a e.Fact +================================================================= + +Este módulo permite la gestión del envío de la facturación electrónica española +a el servicio de envío de facturas de Catalunya (e.Fact). + +La gestión del envío se realiza mediante un canal SSH. + +Instalación +=========== + +Este módulo depende del módulo *l10n_es_facturae* y sus dependencias + +Configuración +============= + +* Configurar los parámetros de envío de e.Fact a cada empresa y partners necesarios +* Se debe configurar el servidor, puerto, usuario y password de envío +* Por defecto se añaden los campos de configuración de produccion +* El certificado debe estar en los known_hosts + +Uso +=== + +* Accedemos a un cliente y le configuramos la factura electrónica +* Accedemos a una factura validada del cliente y pulsamos el botón + 'Enviar a FACe' +* Podremos añadir adjuntos que al envío de la factura original +* Pulsamos 'Enviar' en el registro de envío a FACe +* Si el envío es correcto, nos mostrará el resultado y el número de registro +* Si el envío es correcto, podremos actualizar el estado de forma online +* Si el envío es correcto, podremos solicitar la anulación de la factura + pulsando 'Cancelar Envío' e introduciendo el motivo +* Un registro Enviado correctamente no puede ser Eliminado +* Sólo puede existir un envío Enviado correctamente +* Se genera una tarea programada que actualiza los registros enviados + correctamente no pagados y no anulados + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/189/11.0 + +Credits +======= + +Contributors +------------ + +* Enric Tobella + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/l10n_es_facturae_efact/__init__.py b/l10n_es_facturae_efact/__init__.py new file mode 100644 index 00000000000..4b76c7b2d5c --- /dev/null +++ b/l10n_es_facturae_efact/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import models diff --git a/l10n_es_facturae_efact/__manifest__.py b/l10n_es_facturae_efact/__manifest__.py new file mode 100644 index 00000000000..a954d47e94a --- /dev/null +++ b/l10n_es_facturae_efact/__manifest__.py @@ -0,0 +1,30 @@ +# © 2015 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + "name": "Envío de Factura-e a e.FACT", + "version": "11.0.1.0.0", + "author": "Creu Blanca, " + "Odoo Community Association (OCA)", + "category": "Accounting & Finance", + "website": "https://github.com/OCA/l10n-spain", + "license": "AGPL-3", + "depends": [ + "l10n_es_facturae", + ], + "data": [ + "data/efact_data.xml", + "views/res_partner_view.xml", + "views/account_invoice_integration_view.xml", + "views/res_config_views.xml", + "views/res_company_view.xml", + ], + "external_dependencies": { + "python": [ + "paramiko", + "OpenSSL", + "xmlsec" + ] + }, + "installable": True, +} diff --git a/l10n_es_facturae_efact/data/efact_data.xml b/l10n_es_facturae_efact/data/efact_data.xml new file mode 100644 index 00000000000..a10c4829c28 --- /dev/null +++ b/l10n_es_facturae_efact/data/efact_data.xml @@ -0,0 +1,41 @@ + + + + account.invoice.efact.server + efact.eacat.cat + + + account.invoice.efact.port + 22 + + + account.invoice.efact.user + usuario + + + account.invoice.efact.password + password + + + Integration eFact + account.invoice.integration.face + eFACT + 8 + + + eFACT + eFACT + + + + eFACT update Job + True + + 8 + hours + code + -1 + + model.efact_check_history() + + diff --git a/l10n_es_facturae_efact/i18n/l10n_es_facturae_efact.pot b/l10n_es_facturae_efact/i18n/l10n_es_facturae_efact.pot new file mode 100644 index 00000000000..2f813084703 --- /dev/null +++ b/l10n_es_facturae_efact/i18n/l10n_es_facturae_efact.pot @@ -0,0 +1,146 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_facturae_efact +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_facturae_efact +#: code:addons/l10n_es_facturae_efact/models/account_invoice_integration_method.py:20 +#, python-format +msgid "Certificate must be added for company" +msgstr "" + +#. module: l10n_es_facturae_efact +#: code:addons/l10n_es_facturae_efact/models/account_invoice_integration_method.py:23 +#, python-format +msgid "Certificate password must be added for company" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_account_invoice_integration_method_code_7175 +msgid "Code" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model,name:l10n_es_facturae_efact.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model,name:l10n_es_facturae_efact.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_facturae_efact +#: code:addons/l10n_es_facturae_efact/models/res_partner.py:28 +#, python-format +msgid "Country must be defined in order to send to e.Fact" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_account_invoice_integration_efact_hub_id +msgid "Efact Hub" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_account_invoice_integration_efact_reference +msgid "Efact Reference" +msgstr "" + +#. module: l10n_es_facturae_efact +#: code:addons/l10n_es_facturae_efact/models/res_partner.py:21 +#, python-format +msgid "Facturae must be selected in order to send to e.Fact" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_account_invoice_integration_log_hub_message_id +msgid "Hub Message" +msgstr "" + +#. module: l10n_es_facturae_efact +#: code:addons/l10n_es_facturae_efact/models/res_partner.py:32 +#, python-format +msgid "State must be defined in Spain in order to send to e.Fact" +msgstr "" + +#. module: l10n_es_facturae_efact +#: code:addons/l10n_es_facturae_efact/models/res_partner.py:25 +#, python-format +msgid "Vat must be defined in order to send to e.Fact" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model,name:l10n_es_facturae_efact.model_account_invoice_integration +msgid "account.invoice.integration" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model,name:l10n_es_facturae_efact.model_account_invoice_integration_log +msgid "account.invoice.integration.log" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model,name:l10n_es_facturae_efact.model_account_invoice_integration_method +msgid "account.invoice.integration.method" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.ui.view,arch_db:l10n_es_facturae_efact.res_config_settings_view_form +msgid "e.Fact Configuration" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_config_settings_efact_port +msgid "e.Fact SSH port" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_company_facturae_efact_code +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_partner_facturae_efact_code +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_users_facturae_efact_code +msgid "e.Fact code" +msgstr "" + +#. module: l10n_es_facturae_efact +#: code:addons/l10n_es_facturae_efact/models/res_partner.py:37 +#, python-format +msgid "e.Fact code must be correctly defined" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_config_settings_efact_password +msgid "e.Fact password" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_config_settings_efact_server +msgid "e.Fact server location" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model.fields,field_description:l10n_es_facturae_efact.field_res_config_settings_efact_user +msgid "e.Fact user" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.actions.server,name:l10n_es_facturae_efact.update_efact_job_ir_actions_server +#: model:ir.cron,cron_name:l10n_es_facturae_efact.update_efact_job +#: model:ir.cron,name:l10n_es_facturae_efact.update_efact_job +msgid "eFACT update Job" +msgstr "" + +#. module: l10n_es_facturae_efact +#: model:ir.model,name:l10n_es_facturae_efact.model_res_config_settings +msgid "res.config.settings" +msgstr "" + diff --git a/l10n_es_facturae_efact/models/__init__.py b/l10n_es_facturae_efact/models/__init__.py new file mode 100644 index 00000000000..d8b9ceec3f3 --- /dev/null +++ b/l10n_es_facturae_efact/models/__init__.py @@ -0,0 +1,8 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import res_partner +from . import res_company +from . import config +from . import account_invoice_integration_method +from . import account_invoice_integration +from . import account_invoice_integration_log diff --git a/l10n_es_facturae_efact/models/account_invoice_integration.py b/l10n_es_facturae_efact/models/account_invoice_integration.py new file mode 100644 index 00000000000..c9e371c9f57 --- /dev/null +++ b/l10n_es_facturae_efact/models/account_invoice_integration.py @@ -0,0 +1,20 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import models, fields + + +class AccountInvoiceIntegration(models.Model): + _inherit = "account.invoice.integration" + + integration_status = fields.Selection(selection_add=[ + ('efact-DELIVERED', 'Delivered'), + ('efact-REGISTERED', 'Registered'), + ('efact-ACCEPTED', 'Accepted'), + ('efact-PAID', 'Paid'), + ('efact-REJECTED', 'Rejected'), + ]) + method_code = fields.Char(related='method_id.code', readonly=True) + efact_hub_id = fields.Char(index=True, readonly=True) + efact_reference = fields.Char(index=True, readonly=True) diff --git a/l10n_es_facturae_efact/models/account_invoice_integration_log.py b/l10n_es_facturae_efact/models/account_invoice_integration_log.py new file mode 100644 index 00000000000..7d491e790e8 --- /dev/null +++ b/l10n_es_facturae_efact/models/account_invoice_integration_log.py @@ -0,0 +1,157 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import models, fields +import logging +try: + from paramiko.client import SSHClient +except (ImportError, IOError) as err: + logging.info(err) +import base64 +from lxml import etree + +in_path = '/in' +adjin_path = '/adjin' +statout_path = '/statout' + + +class AccountInvoiceIntegration(models.Model): + _inherit = "account.invoice.integration.log" + + hub_message_id = fields.Char(readonly=True) + + def _efact_connect(self): + connection = SSHClient() + connection.load_system_host_keys() + connection.connect( + hostname=self.env["ir.config_parameter"].get_param( + "account.invoice.efact.server", default=None), + port=int(self.env["ir.config_parameter"].get_param( + "account.invoice.efact.port", default=None)), + username=self.env["ir.config_parameter"].get_param( + "account.invoice.efact.user", default=None), + password=self.env["ir.config_parameter"].get_param( + "account.invoice.efact.password", default=None) + ) + sftp = connection.open_sftp() + return connection, sftp + + def get_filename(self, annex=''): + invoice = self.integration_id.invoice_id + filename = invoice.partner_id.facturae_efact_code + '@' + filename += invoice.company_id.partner_id.facturae_efact_code + '@' + filename += invoice.number.replace('/', '_') + if len(annex) > 0: + filename += '@' + annex + return filename + + def efact_transform_feedback(self, delivery_feedback, filename): + hub_list = filename.rsplit('@', 1) + hub_reference = hub_list[0] + hub_message_id = hub_list[1] + for status in delivery_feedback.findall('StatusFeedback'): + hub_feedback = status.find('HubFeedback') + invoice_feedback = status.find('InvoiceFeedback') + feedback = invoice_feedback.find('Feedback') + hub_id = hub_feedback.find('HubId').text + integration = self.env['account.invoice.integration'].search([ + ('method_id', '=', self.env.ref( + 'l10n_es_facturae_efact.integration_efact').id), + ('efact_hub_id', '=', hub_id) + ]) + if not integration: + integration = self.env['account.invoice.integration'].search([ + ('method_id', '=', self.env.ref( + 'l10n_es_facturae_efact.integration_efact').id), + ('efact_hub_id', '=', False), + ('efact_reference', '=', hub_reference) + ]) + integration.efact_hub_id = hub_id + integration.register_number = feedback.find( + 'RegisterNumber').text + self.env['account.invoice.integration.log'].create({ + 'type': 'update', + 'integration_id': integration.id, + 'state': 'sent', + 'log': feedback.find('Status').text, + 'hub_message_id': hub_message_id, + 'update_date': feedback.find('StatusDate').text + }) + integration.integration_status = 'efact-' + feedback.find( + 'Status').text + integration.integration_description = feedback.find('Reason').find( + 'Description').text + for annex in feedback.findall('ElectronicAcknowledgment'): + annex_name = integration.register_number + '.' + annex.find( + 'formatType').text + self.env['ir.attachment'].create({ + 'name': annex_name, + 'datas': annex.find('document').text, + 'datas_fname': annex_name, + 'res_model': 'account.invoice.integration', + 'res_id': integration.id, + 'mimetype': 'application/xml' + }) + + def send_method(self): + if self.integration_id.method_id == self.env.ref( + 'l10n_es_facturae_efact.integration_efact'): + connection, sftp = self._efact_connect() + try: + path = sftp.normalize('.') + sftp.chdir(path + in_path) + file = sftp.open(self.get_filename(), 'wb') + encoded = base64.b64decode( + self.integration_id.attachment_id.datas + ) + file.write(encoded) + file.flush() + file.close() + sftp.chdir(path + adjin_path) + if self.integration_id.attachment_ids: + integer = 1 + for attachment in self.integration_id.attachment_ids: + annex = sftp.open( + self.get_filename( + '%03d.%s' % ( + integer, + attachment.name.split('.')[-1]) + ), + 'wb' + ) + annex.write(base64.b64decode(attachment.datas)) + annex.flush() + annex.close() + integer += 1 + except IOError as error: + self.state = 'failed' + self.integration_id.state = 'failed' + self.log = error + return + self.state = 'sent' + self.integration_id.efact_reference = self.get_filename() + self.integration_id.state = 'sent' + self.integration_id.can_send = False + self.integration_id.can_cancel = False + self.integration_id.can_update = False + sftp.close() + connection.close() + return + return super(AccountInvoiceIntegration, self).send_method() + + def efact_check_history(self): + connection, sftp = self._efact_connect() + path = sftp.normalize('.') + sftp.chdir(path + statout_path) + attrs = sftp.listdir_attr('.') + attrs.sort(key=lambda attr: attr.st_atime) + for attr in attrs: + file = sftp.open(attr.filename) + filetext = file.read() + file.close() + feedback = etree.fromstring(filetext) + self.efact_transform_feedback(feedback, attr.filename) + sftp.remove(attr.filename) + sftp.close() + connection.close() diff --git a/l10n_es_facturae_efact/models/account_invoice_integration_method.py b/l10n_es_facturae_efact/models/account_invoice_integration_method.py new file mode 100644 index 00000000000..7e27e4f2448 --- /dev/null +++ b/l10n_es_facturae_efact/models/account_invoice_integration_method.py @@ -0,0 +1,34 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import models, exceptions, _ +import base64 + + +class AccountInvoiceIntegrationMethod(models.Model): + _inherit = "account.invoice.integration.method" + + # Default values for integration. It could be extended + def integration_values(self, invoice): + res = super(AccountInvoiceIntegrationMethod, self).integration_values( + invoice + ) + if self.code == 'eFACT': + if not invoice.company_id.facturae_cert: + raise exceptions.UserError( + _('Certificate must be added for company')) + if not invoice.company_id.facturae_cert_password: + raise exceptions.UserError( + _('Certificate password must be added for company')) + invoice_file, file_name = invoice.get_facturae(True) + attachment = self.env['ir.attachment'].create({ + 'name': file_name, + 'datas': base64.b64encode(invoice_file), + 'datas_fname': file_name, + 'res_model': 'account.invoice', + 'res_id': invoice.id, + 'mimetype': 'application/xml' + }) + res['attachment_id'] = attachment.id + return res diff --git a/l10n_es_facturae_efact/models/config.py b/l10n_es_facturae_efact/models/config.py new file mode 100644 index 00000000000..d9e34f909a4 --- /dev/null +++ b/l10n_es_facturae_efact/models/config.py @@ -0,0 +1,44 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + efact_server = fields.Char(string="e.Fact server location") + efact_port = fields.Char(string="e.Fact SSH port") + efact_user = fields.Char(string="e.Fact user") + efact_password = fields.Char(string="e.Fact password") + + @api.model + def get_values(self): + res = super(ResConfigSettings, self).get_values() + efact_server = self.env["ir.config_parameter"].get_param( + "account.invoice.efact.server", default=None) + efact_port = self.env["ir.config_parameter"].get_param( + "account.invoice.efact.port", default=None) + efact_user = self.env["ir.config_parameter"].get_param( + "account.invoice.efact.user", default=None) + efact_password = self.env["ir.config_parameter"].get_param( + "account.invoice.efact.password", default=None) + res.update({ + 'efact_server': efact_server, + 'efact_port': efact_port, + 'efact_user': efact_user, + 'efact_password': efact_password, + }) + return res + + @api.multi + def set_values(self): + super(ResConfigSettings, self).set_values() + self.env['ir.config_parameter'].sudo().set_param( + "account.invoice.efact.server", self.efact_server or '') + self.env['ir.config_parameter'].set_param( + "account.invoice.efact.port", self.efact_port or '') + self.env['ir.config_parameter'].set_param( + "account.invoice.efact.user", self.efact_user or '') + self.env['ir.config_parameter'].set_param( + "account.invoice.efact.password", self.efact_password or '') diff --git a/l10n_es_facturae_efact/models/res_company.py b/l10n_es_facturae_efact/models/res_company.py new file mode 100644 index 00000000000..1a70cf11eba --- /dev/null +++ b/l10n_es_facturae_efact/models/res_company.py @@ -0,0 +1,10 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = "res.company" + + facturae_efact_code = fields.Char(related='partner_id.facturae_efact_code') diff --git a/l10n_es_facturae_efact/models/res_partner.py b/l10n_es_facturae_efact/models/res_partner.py new file mode 100644 index 00000000000..8587c27ecde --- /dev/null +++ b/l10n_es_facturae_efact/models/res_partner.py @@ -0,0 +1,37 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import models, api, exceptions, _, fields + + +class ResPartner(models.Model): + _inherit = "res.partner" + + facturae_efact_code = fields.Char(string='e.Fact code') + + @api.constrains('facturae', 'vat', 'country_id', 'state_id', + 'invoice_integration_method_ids', ) + def constrain_efact(self): + efact = self.env.ref('l10n_es_facturae_efact.integration_efact') + for record in self.filtered( + lambda x: efact in x.invoice_integration_method_ids): + if not record.facturae: + raise exceptions.ValidationError( + _('Facturae must be selected in order to send to e.Fact') + ) + if not record.vat: + raise exceptions.ValidationError( + _('Vat must be defined in order to send to e.Fact')) + if not record.country_id: + raise exceptions.ValidationError( + _('Country must be defined in order to send to e.Fact')) + if record.country_id.code_alpha3 == 'ESP': + if not record.state_id: + raise exceptions.ValidationError( + _('State must be defined in Spain in order to ' + 'send to e.Fact')) + if not record.facturae_efact_code or len( + record.facturae_efact_code) != 18: + raise exceptions.ValidationError( + _('e.Fact code must be correctly defined')) diff --git a/l10n_es_facturae_efact/static/description/icon.png b/l10n_es_facturae_efact/static/description/icon.png new file mode 100644 index 00000000000..3431c9fc095 Binary files /dev/null and b/l10n_es_facturae_efact/static/description/icon.png differ diff --git a/l10n_es_facturae_efact/tests/__init__.py b/l10n_es_facturae_efact/tests/__init__.py new file mode 100644 index 00000000000..b044b93c8a6 --- /dev/null +++ b/l10n_es_facturae_efact/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import test_efact diff --git a/l10n_es_facturae_efact/tests/result.xml b/l10n_es_facturae_efact/tests/result.xml new file mode 100644 index 00000000000..bd87021d01b --- /dev/null +++ b/l10n_es_facturae_efact/tests/result.xml @@ -0,0 +1,25 @@ + + + + + 12 + + + R/0001 + 2017-07-13 + + 111 + DELIVERED + 2017-07-20T13:30:50 + + + + + + txt + AAAAB3NzaC1yc2EAAAADAQABAAABAQC+3KviUE0FJhHkwuYaJS53NUuFNkuIV5T35rgHXoQFFVi4X0NgZrXNl5Y/7645FRxN1xUSGoi5x9WWPNXCEiX5whe4grKRKzzdnCKF3t2VXqwxX0OZNBffY182P0VVavdfqt+bmQR0OTS0to03rUstaJdmuSJbAAO8iS+f6Dz23qUZhJdwAAoRHXoUfSzr5+ofNtwW6viuy4Slh3SSuJ8xe4qst6jpGMxPobs96B2cuhv332NI0ivAXqyEAz4lq6IveCavHSRxEjlLJ4OtI4rB5D653bth6vsf5Dx9+QbpLqkc2fFlkDr2levM47QjL4YpOAJQQYVG66YjV7L2bUkH + + + + + diff --git a/l10n_es_facturae_efact/tests/test_efact.py b/l10n_es_facturae_efact/tests/test_efact.py new file mode 100644 index 00000000000..00691c531e2 --- /dev/null +++ b/l10n_es_facturae_efact/tests/test_efact.py @@ -0,0 +1,245 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo.tests import common +from odoo import exceptions, tools +from mock import patch +from datetime import datetime +import base64 +import logging +from io import BytesIO +try: + from OpenSSL import crypto +except (ImportError, IOError) as err: + logging.info(err) + + +class TestL10nEsFacturae(common.TransactionCase): + def setUp(self): + super(TestL10nEsFacturae, self).setUp() + pkcs12 = crypto.PKCS12() + pkey = crypto.PKey() + pkey.generate_key(crypto.TYPE_RSA, 512) + x509 = crypto.X509() + x509.set_pubkey(pkey) + x509.set_serial_number(0) + x509.get_subject().CN = "me" + x509.set_issuer(x509.get_subject()) + x509.gmtime_adj_notBefore(0) + x509.gmtime_adj_notAfter(10 * 365 * 24 * 60 * 60) + x509.sign(pkey, 'md5') + pkcs12.set_privatekey(pkey) + pkcs12.set_certificate(x509) + main_company = self.env.ref('base.main_company') + main_company.facturae_cert = base64.b64encode( + pkcs12.export(passphrase='password')) + main_company.facturae_cert_password = 'password' + self.tax = self.env['account.tax'].create({ + 'name': 'Test tax', + 'amount_type': 'percent', + 'amount': 21, + 'type_tax_use': 'sale', + 'facturae_code': '01', + }) + self.state = self.env['res.country.state'].create({ + 'name': 'Ciudad Real', + 'code': '13', + 'country_id': self.ref('base.es'), + }) + self.partner = self.env['res.partner'].create({ + 'name': 'Cliente de prueba', + 'street': 'C/ Ejemplo, 13', + 'zip': '13700', + 'city': 'Tomelloso', + 'state_id': self.state.id, + 'country_id': self.ref('base.es'), + 'vat': 'ES05680675C', + 'facturae': True, + 'organo_gestor': 'U00000038', + 'unidad_tramitadora': 'U00000038', + 'oficina_contable': 'U00000038', + 'facturae_efact_code': '012345678901234567', + 'invoice_integration_method_ids': [(6, 0, [ + self.env.ref('l10n_es_facturae_efact.integration_efact').id + ])] + }) + main_company.partner_id.facturae_efact_code = '012345678901234567' + main_company.vat = "ESA12345674" + main_company.partner_id.country_id = self.ref('base.uk') + main_company.currency_id = self.ref('base.EUR') + self.env['res.currency.rate'].search( + [('currency_id', '=', main_company.currency_id.id)] + ).write({'company_id': False}) + bank_obj = self.env['res.partner.bank'] + self.bank = bank_obj.search([ + ('acc_number', '=', 'BE96 9988 7766 5544')], limit=1) + if not self.bank: + self.bank = bank_obj.create({ + 'state': 'iban', + 'acc_number': 'BE96 9988 7766 5544', + 'partner_id': self.partner.id, + 'bank_id': self.env['res.bank'].search( + [('bic', '=', 'PSSTFRPPXXX')], limit=1).id + }) + self.mandate = self.env['account.banking.mandate'].create({ + 'company_id': main_company.id, + 'format': 'basic', + 'partner_id': self.partner.id, + 'state': 'valid', + 'partner_bank_id': self.bank.id, + 'signature_date': '2016-03-12', + }) + + self.payment_method = self.env['account.payment.method'].create({ + 'name': 'inbound_mandate', + 'code': 'inbound_mandate', + 'payment_type': 'inbound', + 'bank_account_required': False, + 'mandate_required': True, + 'active': True + }) + payment_methods = self.env['account.payment.method'].search([ + ('payment_type', '=', 'inbound') + ]) + self.journal = self.env['account.journal'].create({ + 'name': 'Test journal', + 'code': 'TEST', + 'type': 'bank', + 'company_id': main_company.id, + 'inbound_payment_method_ids': [(6, 0, payment_methods.ids)] + }) + self.payment_mode = self.env['account.payment.mode'].create({ + 'name': 'Test payment mode', + 'bank_account_link': 'fixed', + 'fixed_journal_id': self.journal.id, + 'payment_method_id': self.env.ref( + 'payment.account_payment_method_electronic_in').id, + 'facturae_code': '01', + }) + + self.payment_mode_02 = self.env['account.payment.mode'].create({ + 'name': 'Test payment mode 02', + 'bank_account_link': 'fixed', + 'fixed_journal_id': self.journal.id, + 'payment_method_id': self.payment_method.id, + 'facturae_code': '02', + }) + + account = self.env['account.account'].create({ + 'company_id': main_company.id, + 'name': 'Facturae Product account', + 'code': 'facturae_product', + 'user_type_id': self.env.ref( + 'account.data_account_type_revenue').id + }) + self.invoice = self.env['account.invoice'].create({ + 'partner_id': self.partner.id, + 'account_id': self.partner.property_account_receivable_id.id, + 'journal_id': self.journal.id, + 'date_invoice': '2016-03-12', + 'partner_bank_id': self.bank.id, + 'payment_mode_id': self.payment_mode.id + }) + self.invoice_line = self.env['account.invoice.line'].create({ + 'product_id': self.env.ref('product.product_delivery_02').id, + 'account_id': account.id, + 'invoice_id': self.invoice.id, + 'name': 'Producto de prueba', + 'quantity': 1.0, + 'price_unit': 100.0, + 'invoice_line_tax_ids': [(6, 0, self.tax.ids)], + }) + self.invoice._onchange_invoice_line_ids() + self.invoice.action_invoice_open() + self.invoice.number = 'R/0001' + + def test_efact_sending(self): + class TestConnection: + def __init__(self, data, filename=''): + self.data = data + self.filename = filename + + def connect(self, hostname, port, username, password): + return + + def open_sftp(self): + return SftpConnection(self.data, self.filename) + + def close(self): + return + + def load_system_host_keys(self): + return + + def get_host_keys(self): + return Keys() + + class Keys: + def add(self, *args): + return + + class SftpConnection: + def __init__(self, data, filename): + self.data = data + self.filename = filename + + def close(self): + return + + def normalize(self, path): + return path + + def chdir(self, path): + return + + def open(self, path, type=''): + return BytesIO(self.data) + + def listdir_attr(self, path): + return [TestAttribute(self.filename)] + + def remove(self, filename): + return + + class TestAttribute: + def __init__(self, name): + self.filename = name + self.st_atime = datetime.now() + + patch_class = 'odoo.addons.l10n_es_facturae_efact.models.' \ + 'account_invoice_integration_log.SSHClient' + self.invoice.action_integrations() + integration = self.env['account.invoice.integration'].search([ + ('invoice_id', '=', self.invoice.id) + ]) + self.assertEqual(integration.method_code, "eFACT") + self.assertEqual(integration.can_send, True) + attachment = self.env['ir.attachment'].create({ + 'name': "attach.txt", + 'datas': base64.b64encode("attachment".encode('utf-8')), + 'datas_fname': "attach.txt", + 'res_model': 'account.invoice', + 'res_id': self.invoice.id, + 'mimetype': 'text/plain' + }) + integration.attachment_ids = [(6, 0, attachment.ids)] + with patch(patch_class) as mock: + mock.return_value = TestConnection(bytes(''.encode('utf-8'))) + integration.send_action() + self.assertEqual(integration.state, 'sent') + with self.assertRaises(exceptions.UserError): + integration.update_action() + with self.assertRaises(exceptions.ValidationError): + self.env['account.invoice.integration.cancel'].create({ + 'integration_id': integration.id + }).cancel_integration() + with patch(patch_class) as mock: + mock.return_value = TestConnection( + bytes(tools.file_open( + 'result.xml', + subdir="addons/l10n_es_facturae_efact/tests" + ).read().encode('utf-8')), + integration.efact_reference + '@001') + self.env['account.invoice.integration.log'].efact_check_history() + self.assertEqual(integration.efact_hub_id, '12') diff --git a/l10n_es_facturae_efact/views/account_invoice_integration_view.xml b/l10n_es_facturae_efact/views/account_invoice_integration_view.xml new file mode 100644 index 00000000000..ae8d93107ea --- /dev/null +++ b/l10n_es_facturae_efact/views/account_invoice_integration_view.xml @@ -0,0 +1,18 @@ + + + + account.invoice.integration.form + account.invoice.integration + + form + + + + + + + + + + diff --git a/l10n_es_facturae_efact/views/res_company_view.xml b/l10n_es_facturae_efact/views/res_company_view.xml new file mode 100644 index 00000000000..c507a89398b --- /dev/null +++ b/l10n_es_facturae_efact/views/res_company_view.xml @@ -0,0 +1,14 @@ + + + + res.company.form + res.company + + form + + + + + + + diff --git a/l10n_es_facturae_efact/views/res_config_views.xml b/l10n_es_facturae_efact/views/res_config_views.xml new file mode 100644 index 00000000000..92f57ca0a0f --- /dev/null +++ b/l10n_es_facturae_efact/views/res_config_views.xml @@ -0,0 +1,60 @@ + + + + Account Settings + res.config.settings + + + +

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+ + + + diff --git a/l10n_es_facturae_efact/views/res_partner_view.xml b/l10n_es_facturae_efact/views/res_partner_view.xml new file mode 100644 index 00000000000..a0d418cf05d --- /dev/null +++ b/l10n_es_facturae_efact/views/res_partner_view.xml @@ -0,0 +1,15 @@ + + + + res.partner.form + res.partner + + form + + + + + + + diff --git a/l10n_es_facturae_face/README.rst b/l10n_es_facturae_face/README.rst new file mode 100644 index 00000000000..fdbf6765fe5 --- /dev/null +++ b/l10n_es_facturae_face/README.rst @@ -0,0 +1,76 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +=============================================================== +Envío de la facturación electrónica española (Factura-E) a FACe +=============================================================== + +Este módulo permite la gestión del envío de la facturación electrónica española +a FACe. + +La gestión del envío se realiza mediante los certificados con los que se firma. + +Instalación +=========== + +Este módulo depende del módulo *l10n_es_facturae* y sus dependencias + +Es necesario tener instalado el módulo xmlsec y zeep en la versión que envía en +formato c14n. + +Configuración +============= + +* Es necesario añadir el correo electrónico al que notificar los cambios de + estado en la empresa +* Se debe configurar el servidor de envío +* Por defecto se añado el servicio web de test: + https://se-face-webservice.redsara.es/facturasspp2 +* Si queremos añadir el de producción, debemos cambiar el parámetro por + https://webservice.face.gob.es/facturasspp2 y modificar el certificado en + parámetros de sistema + +Uso +=== + +* Accedemos a un cliente y le configuramos la factura electrónica +* Accedemos a una factura validada del cliente y pulsamos el botón + 'Enviar a FACe' +* Podremos añadir adjuntos que al envío de la factura original +* Pulsamos 'Enviar' en el registro de envío a FACe +* Si el envío es correcto, nos mostrará el resultado y el número de registro +* Si el envío es correcto, podremos actualizar el estado de forma online +* Si el envío es correcto, podremos solicitar la anulación de la factura + pulsando 'Cancelar Envío' e introduciendo el motivo +* Un registro Enviado correctamente no puede ser Eliminado +* Sólo puede existir un envío Enviado correctamente +* Se genera una tarea programada que actualiza los registros enviados + correctamente no pagados y no anulados + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/189/11.0 + +Credits +======= + +Contributors +------------ + +* Enric Tobella + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/l10n_es_facturae_face/__init__.py b/l10n_es_facturae_face/__init__.py new file mode 100644 index 00000000000..25aa51eca4c --- /dev/null +++ b/l10n_es_facturae_face/__init__.py @@ -0,0 +1,4 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import models +from . import wizard diff --git a/l10n_es_facturae_face/__manifest__.py b/l10n_es_facturae_face/__manifest__.py new file mode 100644 index 00000000000..4893768133f --- /dev/null +++ b/l10n_es_facturae_face/__manifest__.py @@ -0,0 +1,29 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + "name": "Envío de Factura-e a FACe", + "version": "11.0.1.0.0", + "author": "Creu Blanca, " + "Odoo Community Association (OCA)", + "category": "Accounting & Finance", + "website": "https://github.com/OCA/l10n-spain", + "license": "AGPL-3", + "depends": [ + "l10n_es_facturae", + ], + "data": [ + "data/face_data.xml", + "views/res_company_view.xml", + "views/res_config_views.xml", + "wizard/account_invoice_integration_cancel_view.xml" + ], + "external_dependencies": { + "python": [ + "OpenSSL", + "zeep", + "xmlsec" + ] + }, + "installable": True, +} diff --git a/l10n_es_facturae_face/data/face_data.xml b/l10n_es_facturae_face/data/face_data.xml new file mode 100644 index 00000000000..71b799f8b5f --- /dev/null +++ b/l10n_es_facturae_face/data/face_data.xml @@ -0,0 +1,60 @@ + + + + account.invoice.face.server + https://se-face-webservice.redsara.es/facturasspp2?wsdl + + + account.invoice.face.certificate + face_certificate.crt + LS0tLS1CRUdJTiBDRVJUSUZJQ0FURS0tLS0tCk1JSUYvVENDQk9XZ0F3SUJBZ0lRVWo1b2Z5N1RZ +WGhXc0tCWlZ6Nmx4REFOQmdrcWhraUc5dzBCQVFzRkFEQkgKTVFzd0NRWURWUVFHRXdKRlV6RVJN +QThHQTFVRUNnd0lSazVOVkMxU1EwMHhKVEFqQmdOVkJBc01IRUZESUVOdgpiWEJ2Ym1WdWRHVnpJ +RWx1Wm05eWJjT2hkR2xqYjNNd0hoY05NVFl3TWpBeU1USXlOakF4V2hjTk1Ua3dNakF5Ck1USXlO +VFU1V2pDQjJERUxNQWtHQTFVRUJoTUNSVk14RHpBTkJnTlZCQWNNQmsxQlJGSkpSREU4TURvR0Ex +VUUKQ2d3elRVbE9TVk5VUlZKSlR5QkVSU0JJUVVOSlJVNUVRU0JaSUVGRVRVbE9TVk5VVWtGRFNV +OU9SVk1nVU1PYQpRa3hKUTBGVE1Vc3dTUVlEVlFRTERFSkVTVkpGUTBOSnc1Tk9JRVJGSUZSRlEw +NVBURTlIdzQxQlV5QkVSU0JNClFTQkpUa1pQVWsxQlEwbkRrMDRnV1NCTVFWTWdRMDlOVlU1SlEw +RkRTVTlPUlZNeEVqQVFCZ05WQkFVVENWTXkKT0RNek1EQXlSVEVaTUJjR0ExVUVBd3dRUkZSSlF5 +QkJSMFVnVUZKVlJVSkJVekNDQVNJd0RRWUpLb1pJaHZjTgpBUUVCQlFBRGdnRVBBRENDQVFvQ2dn +RUJBTEJjb3V5NXdrMVAxTHdxMzhiK21WYlpmb3Fza1BCZXBhd2llSGFyClExTnJrSkpWK2hJWU9u +Z0dYLzREZHBvVUtyL2V6QXFyTml1MG1IMVd4UEkrZVJMc2UxbG9VYmp3UVRneG5KSTkKUVAwdjc5 +TDZnMFVxTHlGY3d5eTcvZEl4VmtKVUlxN3FQSFhianZsZ3U1ZkN3NnVCOGgwRVEySmxycEtmcXRk +awpoK2lwRG1VZmluYWdlTTExc01YRWViUytZeE8waWlxSzBXZ0hQRzI3ZFN6ZDBUZm8yU0tRL1hI 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+Y0M1alpYSjBMbVp1YlhRdVpYTXZRMDQ5UTFKTU1TeFBWVDFCUXlVeQpNRU52YlhCdmJtVnVkR1Z6 +SlRJd1NXNW1iM0p0WVhScFkyOXpMRTg5Ums1TlZDMVNRMDBzUXoxRlV6OWpaWEowCmFXWnBZMkYw +WlZKbGRtOWpZWFJwYjI1TWFYTjBPMkpwYm1GeWVUOWlZWE5sUDI5aWFtVmpkR05zWVhOelBXTlMK +VEVScGMzUnlhV0oxZEdsdmJsQnZhVzUwaGlsb2RIUndPaTh2ZDNkM0xtTmxjblF1Wm01dGRDNWxj +eTlqY214egpZMjl0Y0M5RFVrd3hMbU55YkRBTkJna3Foa2lHOXcwQkFRc0ZBQU9DQVFFQVRsWjNE +UEZ6MWdRMzJZT1lJSUx6CmY5OWt1azJ3RllVTGcrWGFEcWlzL3kvUzZicGhLRjN4YnR5eHNJWCts +eDB6STE3ZHlEVEtBKzZzV05IaWl1SDQKWWpYa3FieGJJOEVZSGZlUnpiUkszUzRHajF5YXRHVnRo +c0NLNndEcmxyOFJyajhRZ250RkFNKy9rZnlzR0psSApFaUZzZ1ROMmlYZk9zam1YTk5LMUx3U2JR +M0dDd1BhTFlLWm9uTnNFajhQL1M1cjkxSUNlamZHbFZacDFBRVh5ClAzakp6aWJyMFNLeHdFdDMy +ci8rWmpUbVFnckx1QW1HcmdjVnNqQUFtMkNwN3VzSllhUy9TeVBGajFRRFVsWm8KVk91bzRkZmdG +VVpMQ1ZCZk1VQlk3M1dOYXpWQW9qcVpoRzlkOHRBZ2cyYzY0bnVzdU1EWSsyNU1MVUtGenNiegpG +Zz09Ci0tLS0tRU5EIENFUlRJRklDQVRFLS0tLS0KCg== + + + Integration FACe + account.invoice.integration.face + FACe + 8 + + + FACe + FACe + + + diff --git a/l10n_es_facturae_face/i18n/l10n_es_facturae_face.pot b/l10n_es_facturae_face/i18n/l10n_es_facturae_face.pot new file mode 100644 index 00000000000..09e0899cc4b --- /dev/null +++ b/l10n_es_facturae_face/i18n/l10n_es_facturae_face.pot @@ -0,0 +1,117 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_facturae_face +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_facturae_face +#: model:ir.model,name:l10n_es_facturae_face.model_account_invoice_integration_cancel +msgid "Cancels a created integration" +msgstr "" + +#. module: l10n_es_facturae_face +#: code:addons/l10n_es_facturae_face/models/account_invoice_integration_method.py:20 +#, python-format +msgid "Certificate must be added for company" +msgstr "" + +#. module: l10n_es_facturae_face +#: code:addons/l10n_es_facturae_face/models/account_invoice_integration_method.py:23 +#, python-format +msgid "Certificate password must be added for company" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_invoice_integration_cancel_method_code +msgid "Code" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model,name:l10n_es_facturae_face.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model,name:l10n_es_facturae_face.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_facturae_face +#: code:addons/l10n_es_facturae_face/models/res_partner.py:26 +#, python-format +msgid "Country must be defined in order to send to FACe" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.ui.view,arch_db:l10n_es_facturae_face.res_config_settings_view_form +msgid "FACe Configuration" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model.fields,field_description:l10n_es_facturae_face.field_res_config_settings_face_server +msgid "FACe server location" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model.fields,field_description:l10n_es_facturae_face.field_res_company_face_email +msgid "Face Email" +msgstr "" + +#. module: l10n_es_facturae_face +#: code:addons/l10n_es_facturae_face/models/res_partner.py:19 +#, python-format +msgid "Facturae must be selected in order to send to FACe" +msgstr "" + +#. module: l10n_es_facturae_face +#: code:addons/l10n_es_facturae_face/models/res_company.py:20 +#, python-format +msgid "Invalid facturae email" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_invoice_integration_cancel_motive +msgid "Motive" +msgstr "" + +#. module: l10n_es_facturae_face +#: code:addons/l10n_es_facturae_face/models/res_partner.py:30 +#, python-format +msgid "State must be defined in Spain in order to send to FACe" +msgstr "" + +#. module: l10n_es_facturae_face +#: code:addons/l10n_es_facturae_face/models/res_partner.py:23 +#, python-format +msgid "Vat must be defined in order to send to FACe" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model,name:l10n_es_facturae_face.model_account_invoice_integration +msgid "account.invoice.integration" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model,name:l10n_es_facturae_face.model_account_invoice_integration_log +msgid "account.invoice.integration.log" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model,name:l10n_es_facturae_face.model_account_invoice_integration_method +msgid "account.invoice.integration.method" +msgstr "" + +#. module: l10n_es_facturae_face +#: model:ir.model,name:l10n_es_facturae_face.model_res_config_settings +msgid "res.config.settings" +msgstr "" + diff --git a/l10n_es_facturae_face/models/__init__.py b/l10n_es_facturae_face/models/__init__.py new file mode 100644 index 00000000000..d8b9ceec3f3 --- /dev/null +++ b/l10n_es_facturae_face/models/__init__.py @@ -0,0 +1,8 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import res_partner +from . import res_company +from . import config +from . import account_invoice_integration_method +from . import account_invoice_integration +from . import account_invoice_integration_log diff --git a/l10n_es_facturae_face/models/account_invoice_integration.py b/l10n_es_facturae_face/models/account_invoice_integration.py new file mode 100644 index 00000000000..90b98323bc8 --- /dev/null +++ b/l10n_es_facturae_face/models/account_invoice_integration.py @@ -0,0 +1,24 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import models, fields + + +class AccountInvoiceIntegration(models.Model): + _inherit = "account.invoice.integration" + + integration_status = fields.Selection(selection_add=[ + ('face-1200', 'Registered on REC'), + ('face-1300', 'Registered on RCF'), + ('face-2400', 'Accepted'), + ('face-2500', 'Payed'), + ('face-2600', 'Rejected'), + ('face-3100', 'Cancellation approved'), + ]) + cancellation_status = fields.Selection(selection_add=[ + ('face-4100', 'Not requested'), + ('face-4200', 'Cancellation requested'), + ('face-4300', 'Cancellation accepted'), + ('face-4400', 'Cancellation rejected'), + ]) diff --git a/l10n_es_facturae_face/models/account_invoice_integration_log.py b/l10n_es_facturae_face/models/account_invoice_integration_log.py new file mode 100644 index 00000000000..c325e87e328 --- /dev/null +++ b/l10n_es_facturae_face/models/account_invoice_integration_log.py @@ -0,0 +1,155 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import models +import base64 +import logging +from .wsse_signature import MemorySignature +try: + from OpenSSL import crypto + from zeep import Client +except (ImportError, IOError) as err: + logging.info(err) + +ns = "https://ssweb.seap.minhap.es/web-service-test-face/sspp" + + +class AccountInvoiceIntegration(models.Model): + _inherit = "account.invoice.integration.log" + + def update_method(self): + if self.integration_id.method_id == self.env.ref( + 'l10n_es_facturae_face.integration_face'): + invoice = self.integration_id.invoice_id + cert = crypto.load_pkcs12( + base64.b64decode(invoice.company_id.facturae_cert), + invoice.company_id.facturae_cert_password + ) + cert.set_ca_certificates(None) + client = Client( + wsdl=self.env["ir.config_parameter"].get_param( + "account.invoice.face.server", default=None), + wsse=MemorySignature( + cert.export(), + base64.b64decode( + self.env.ref( + 'l10n_es_facturae_face.face_certificate').datas + ), + ) + ) + response = client.service.consultarFactura( + self.integration_id.register_number + ) + self.result_code = response.resultado.codigo + self.log = response.resultado.descripcion + if self.result_code == '0': + self.state = 'sent' + factura = response.factura + integ = self.integration_id + integ.integration_status = 'face-' + factura.tramitacion.codigo + integ.integration_description = factura.tramitacion.motivo + integ.cancellation_status = 'face-' + factura.anulacion.codigo + integ.cancellation_description = factura.anulacion.motivo + if integ.cancellation_status != 'face-4100': + integ.can_cancel = False + else: + self.state = 'failed' + return + return super(AccountInvoiceIntegration, self).update_method() + + def cancel_method(self): + if self.integration_id.method_id == self.env.ref( + 'l10n_es_facturae_face.integration_face'): + invoice = self.integration_id.invoice_id + cert = crypto.load_pkcs12( + base64.b64decode(invoice.company_id.facturae_cert), + invoice.company_id.facturae_cert_password + ) + cert.set_ca_certificates(None) + client = Client( + wsdl=self.env["ir.config_parameter"].get_param( + "account.invoice.face.server", default=None), + wsse=MemorySignature( + cert.export(), + base64.b64decode( + self.env.ref( + 'l10n_es_facturae_face.face_certificate').datas + ) + ) + ) + response = client.service.anularFactura( + self.integration_id.register_number, + self.cancellation_motive + ) + self.result_code = response.resultado.codigo + self.log = response.resultado.descripcion + if self.result_code == '0': + self.state = 'sent' + self.integration_id.state = 'cancelled' + self.integration_id.can_cancel = False + else: + self.state = 'failed' + return + return super(AccountInvoiceIntegration, self).cancel_method() + + def send_method(self): + if self.integration_id.method_id == self.env.ref( + 'l10n_es_facturae_face.integration_face'): + invoice = self.integration_id.invoice_id + cert = crypto.load_pkcs12( + base64.b64decode(invoice.company_id.facturae_cert), + invoice.company_id.facturae_cert_password + ) + cert.set_ca_certificates(None) + client = Client( + wsdl=self.env["ir.config_parameter"].get_param( + "account.invoice.face.server", default=None), + wsse=MemorySignature( + cert.export(), + base64.b64decode( + self.env.ref( + 'l10n_es_facturae_face.face_certificate').datas + ) + ) + ) + invoice_file = client.get_type('ns0:FacturaFile')( + self.integration_id.attachment_id.datas, + self.integration_id.attachment_id.datas_fname, + self.integration_id.attachment_id.mimetype + ) + anexos_list = [] + if self.integration_id.attachment_ids: + for attachment in self.attachment_ids: + anexo = client.get_type('ns0:AnexoFile')( + attachment.datas, + attachment.datas_fname, + attachment.mimetype + ) + anexos_list.append(anexo) + anexos = client.get_type('ns0:ArrayOfAnexoFile')( + anexos_list + ) + invoice_call = client.get_type('ns0:EnviarFacturaRequest')( + invoice.company_id.face_email, + invoice_file, + anexos + ) + response = client.service.enviarFactura( + invoice_call + ) + self.result_code = response.resultado.codigo + self.log = response.resultado.descripcion + if self.result_code == '0': + self.state = 'sent' + integ = self.integration_id + integ.register_number = response.factura.numeroRegistro + integ.state = 'sent' + integ.can_cancel = True + integ.can_update = True + integ.can_send = False + else: + self.integration_id.state = 'failed' + self.state = 'failed' + return + return super(AccountInvoiceIntegration, self).send_method() diff --git a/l10n_es_facturae_face/models/account_invoice_integration_method.py b/l10n_es_facturae_face/models/account_invoice_integration_method.py new file mode 100644 index 00000000000..7d6b1f17b6c --- /dev/null +++ b/l10n_es_facturae_face/models/account_invoice_integration_method.py @@ -0,0 +1,34 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import models, exceptions, _ +import base64 + + +class AccountInvoiceIntegrationMethod(models.Model): + _inherit = "account.invoice.integration.method" + + # Default values for integration. It could be extended + def integration_values(self, invoice): + res = super(AccountInvoiceIntegrationMethod, self).integration_values( + invoice + ) + if self.code == 'FACe': + if not invoice.company_id.facturae_cert: + raise exceptions.UserError( + _('Certificate must be added for company')) + if not invoice.company_id.facturae_cert_password: + raise exceptions.UserError( + _('Certificate password must be added for company')) + invoice_file, file_name = invoice.get_facturae(True) + attachment = self.env['ir.attachment'].create({ + 'name': file_name, + 'datas': base64.b64encode(invoice_file), + 'datas_fname': file_name, + 'res_model': 'account.invoice', + 'res_id': invoice.id, + 'mimetype': 'application/xml' + }) + res['attachment_id'] = attachment.id + return res diff --git a/l10n_es_facturae_face/models/config.py b/l10n_es_facturae_face/models/config.py new file mode 100644 index 00000000000..094ec27b8c5 --- /dev/null +++ b/l10n_es_facturae_face/models/config.py @@ -0,0 +1,24 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + face_server = fields.Char(string="FACe server location") + + @api.model + def get_values(self): + res = super(ResConfigSettings, self).get_values() + face_server = self.env["ir.config_parameter"].get_param( + "account.invoice.face.server", default=None) + res.update(face_server=face_server) + return res + + @api.multi + def set_values(self): + super(ResConfigSettings, self).set_values() + self.env['ir.config_parameter'].sudo().set_param( + "account.invoice.face.server", self.face_server or '') diff --git a/l10n_es_facturae_face/models/res_company.py b/l10n_es_facturae_face/models/res_company.py new file mode 100644 index 00000000000..084fcbfcaa6 --- /dev/null +++ b/l10n_es_facturae_face/models/res_company.py @@ -0,0 +1,20 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api, _ +from odoo.exceptions import ValidationError +import re + + +class ResCompany(models.Model): + _inherit = 'res.company' + + face_email = fields.Char() + + @api.constrains('face_email') + def check_face_email(self): + for record in self: + if not re.match( + '(^[a-zA-Z0-9_.+-]+@[a-zA-Z0-9-]+\\.[a-zA-Z0-9-.]+$)', + record.face_email): + raise ValidationError(_('Invalid facturae email')) diff --git a/l10n_es_facturae_face/models/res_partner.py b/l10n_es_facturae_face/models/res_partner.py new file mode 100644 index 00000000000..879ce149e71 --- /dev/null +++ b/l10n_es_facturae_face/models/res_partner.py @@ -0,0 +1,31 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import models, api, exceptions, _ + + +class ResPartner(models.Model): + _inherit = "res.partner" + + @api.constrains('facturae', 'vat', 'country_id', 'state_id', + 'invoice_integration_method_ids') + def constrain_face(self): + face = self.env.ref('l10n_es_facturae_face.integration_face') + for record in self.filtered( + lambda x: face in x.invoice_integration_method_ids): + if not record.facturae: + raise exceptions.ValidationError( + _('Facturae must be selected in order to send to FACe') + ) + if not record.vat: + raise exceptions.ValidationError( + _('Vat must be defined in order to send to FACe')) + if not record.country_id: + raise exceptions.ValidationError( + _('Country must be defined in order to send to FACe')) + if record.country_id.code_alpha3 == 'ESP': + if not record.state_id: + raise exceptions.ValidationError( + _('State must be defined in Spain in order to ' + 'send to FACe')) diff --git a/l10n_es_facturae_face/models/wsse_signature.py b/l10n_es_facturae_face/models/wsse_signature.py new file mode 100644 index 00000000000..fa578cf6b7e --- /dev/null +++ b/l10n_es_facturae_face/models/wsse_signature.py @@ -0,0 +1,239 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +"""Functions for WS-Security (WSSE) signature creation and verification. + +Heavily based on test examples in https://github.com/mehcode/python-xmlsec as +well as the xmlsec documentation at https://www.aleksey.com/xmlsec/. + +Reading the xmldsig, xmlenc, and ws-security standards documents, though +admittedly painful, will likely assist in understanding the code in this +module. + +""" +from lxml import etree +from lxml.etree import QName +import logging +try: + from zeep import ns + from zeep.exceptions import SignatureVerificationFailed + from zeep.utils import detect_soap_env + from zeep.wsse.utils import ensure_id, get_security_header + from OpenSSL import crypto +except (ImportError, IOError) as err: + logging.info(err) +import base64 +from datetime import datetime, timedelta + +try: + import xmlsec +except ImportError: + xmlsec = None + +# SOAP envelope +SOAP_NS = 'http://schemas.xmlsoap.org/soap/envelope/' + + +def _read_file(f_name): + with open(f_name, "rb") as f: + return f.read() + + +def _make_sign_key(key_data, cert_data, password): + key = xmlsec.Key.from_memory(key_data, + xmlsec.KeyFormat.PKCS12_PEM, password) + return key + + +def _make_verify_key(cert_data): + key = xmlsec.Key.from_memory(cert_data, + xmlsec.KeyFormat.CERT_PEM, None) + return key + + +class MemorySignature(object): + """Sign given SOAP envelope with WSSE sig using given key and cert.""" + + def __init__(self, key_data, cert_data, password=None): + check_xmlsec_import() + + self.key_data = key_data + self.cert_data = cert_data + self.password = password + + def apply(self, envelope, headers): + signed = sign_envelope(envelope, self.key_data, self.cert_data, + self.password) + return signed, headers + + def verify(self, envelope): + key = _make_verify_key(self.cert_data) + _verify_envelope_with_key(envelope, key) + return envelope + + +class Signature(MemorySignature): + """Sign given SOAP envelope with WSSE sig using given key file and + cert file.""" + + def __init__(self, key_file, certfile, password=None): + super(Signature, self).__init__(_read_file(key_file), + _read_file(certfile), + password) + + +def check_xmlsec_import(): + if xmlsec is None: + raise ImportError( + "The xmlsec module is required for wsse.Signature()\n" + + "You can install xmlsec with: pip install xmlsec\n" + + "or install zeep via: pip install zeep[xmlsec]\n" + ) + + +def sign_envelope(envelope, keyfile, certfile, password=None): + key = _make_sign_key(keyfile, certfile, password) + reference_id = 'Reference' + security = get_security_header(envelope) + security.set(QName(ns.SOAP_ENV_11, 'mustUnderstand'), '1') + x509type = 'http://docs.oasis-open.org/wss/2004/01/' \ + 'oasis-200401-wss-x509-token-profile-1.0#X509v3' + encoding_type = "http://docs.oasis-open.org/wss/2004/01/" \ + "oasis-200401-wss-soap-message-security-1.0#Base64Binary" + binary_token = etree.SubElement( + security, + QName(ns.WSSE, 'BinarySecurityToken'), + attrib={ + QName(ns.WSU, 'Id'): reference_id, + 'ValueType': x509type, + 'EncodingType': encoding_type + } + ) + binary_token.text = base64.b64encode( + crypto.dump_certificate( + crypto.FILETYPE_ASN1, + crypto.load_pkcs12(keyfile, password).get_certificate() + ) + ) + signature = xmlsec.template.create( + envelope, + xmlsec.Transform.EXCL_C14N, + xmlsec.Transform.RSA_SHA1, + ns='ds' + ) + + # Add a KeyInfo node with X509Data child to the Signature. XMLSec will fill + # in this template with the actual certificate details when it signs. + key_info = xmlsec.template.ensure_key_info(signature) + sec_token_ref = etree.SubElement( + key_info, QName(ns.WSSE, 'SecurityTokenReference')) + etree.SubElement( + sec_token_ref, + QName(ns.WSSE, 'Reference'), + attrib={ + 'URI': '#' + reference_id, + 'ValueType': x509type + } + ) + # Insert the Signature node in the wsse:Security header. + + security.append(signature) + + # Perform the actual signing. + ctx = xmlsec.SignatureContext() + ctx.key = key + + timestamp = etree.SubElement(security, QName(ns.WSU, 'Timestamp')) + now = datetime.now() + etree.SubElement(timestamp, QName(ns.WSU, 'Created')).text = now.strftime( + '%Y-%m-%dT%H:%M:%SZ' + ) + exp = now + timedelta(hours=1) + etree.SubElement(timestamp, QName(ns.WSU, 'Expires')).text = exp.strftime( + '%Y-%m-%dT%H:%M:%SZ' + ) + + soap_env = detect_soap_env(envelope) + _sign_node(ctx, signature, envelope.find(QName(soap_env, 'Body'))) + _sign_node(ctx, signature, security.find(QName(ns.WSU, 'Timestamp'))) + + ctx.sign(signature) + return etree.fromstring(etree.tostring(envelope, method='c14n')) + + +def verify_envelope(envelope, certfile): + """Verify WS-Security signature on given SOAP envelope with given cert. + + Expects a document like that found in the sample XML in the ``sign()`` + docstring. + + Raise SignatureVerificationFailed on failure, silent on success. + + """ + key = _make_verify_key(_read_file(certfile)) + return _verify_envelope_with_key(envelope, key) + + +def _verify_envelope_with_key(envelope, key): + soap_env = detect_soap_env(envelope) + + header = envelope.find(QName(soap_env, 'Header')) + if not header: + raise SignatureVerificationFailed() + + security = header.find(QName(ns.WSSE, 'Security')) + signature = security.find(QName(ns.DS, 'Signature')) + + ctx = xmlsec.SignatureContext() + + # Find each signed element and register its ID with the signing context. + refs = signature.xpath( + 'ds:SignedInfo/ds:Reference', namespaces={'ds': ns.DS}) + for ref in refs: + # Get the reference URI and cut off the initial '#' + referenced_id = ref.get('URI')[1:] + referenced = envelope.xpath( + "//*[@wsu:Id='%s']" % referenced_id, + namespaces={'wsu': ns.WSU}, + )[0] + ctx.register_id(referenced, 'Id', ns.WSU) + + ctx.key = key + + try: + ctx.verify(signature) + except xmlsec.Error: + # Sadly xmlsec gives us no details about the reason for the failure, so + # we have nothing to pass on except that verification failed. + raise SignatureVerificationFailed() + + +def _sign_node(ctx, signature, target): + """Add sig for ``target`` in ``signature`` node, using ``ctx`` context. + + Doesn't actually perform the signing; ``ctx.sign(signature)`` should be + called later to do that. + + Adds a Reference node to the signature with URI attribute pointing to the + target node, and registers the target node's ID so XMLSec will be able to + find the target node by ID when it signs. + + """ + + # Ensure the target node has a wsu:Id attribute and get its value. + node_id = ensure_id(target) + + # Unlike HTML, XML doesn't have a single standardized Id. WSSE suggests the + # use of the wsu:Id attribute for this purpose, but XMLSec doesn't + # understand that natively. So for XMLSec to be able to find the referenced + # node by id, we have to tell xmlsec about it using the register_id method. + ctx.register_id(target, 'Id', ns.WSU) + + # Add reference to signature with URI attribute pointing to that ID. + ref = xmlsec.template.add_reference( + signature, xmlsec.Transform.SHA1, uri='#' + node_id) + # This is an XML normalization transform which will be performed on the + # target node contents before signing. This ensures that changes to + # irrelevant whitespace, attribute ordering, etc won't invalidate the + # signature. + xmlsec.template.add_transform(ref, xmlsec.Transform.EXCL_C14N) diff --git a/l10n_es_facturae_face/static/description/icon.png b/l10n_es_facturae_face/static/description/icon.png new file mode 100644 index 00000000000..5265804804d Binary files /dev/null and b/l10n_es_facturae_face/static/description/icon.png differ diff --git a/l10n_es_facturae_face/tests/__init__.py b/l10n_es_facturae_face/tests/__init__.py new file mode 100644 index 00000000000..1241c2f460e --- /dev/null +++ b/l10n_es_facturae_face/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import test_facturae_face diff --git a/l10n_es_facturae_face/tests/test_facturae_face.py b/l10n_es_facturae_face/tests/test_facturae_face.py new file mode 100644 index 00000000000..c223dc72d1d --- /dev/null +++ b/l10n_es_facturae_face/tests/test_facturae_face.py @@ -0,0 +1,233 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +import base64 + +from odoo import exceptions +from odoo.tests import common +import logging +import mock +try: + from zeep import Client + from OpenSSL import crypto +except (ImportError, IOError) as err: + logging.info(err) + + +class TestL10nEsFacturaeFACe(common.TransactionCase): + def setUp(self): + super(TestL10nEsFacturaeFACe, self).setUp() + pkcs12 = crypto.PKCS12() + pkey = crypto.PKey() + pkey.generate_key(crypto.TYPE_RSA, 512) + x509 = crypto.X509() + x509.set_pubkey(pkey) + x509.set_serial_number(0) + x509.get_subject().CN = "me" + x509.set_issuer(x509.get_subject()) + x509.gmtime_adj_notBefore(0) + x509.gmtime_adj_notAfter(10 * 365 * 24 * 60 * 60) + x509.sign(pkey, 'md5') + pkcs12.set_privatekey(pkey) + pkcs12.set_certificate(x509) + main_company = self.env.ref('base.main_company') + main_company.facturae_cert = base64.b64encode( + pkcs12.export(passphrase='password')) + main_company.facturae_cert_password = 'password' + self.tax = self.env['account.tax'].create({ + 'name': 'Test tax', + 'amount_type': 'percent', + 'amount': 21, + 'type_tax_use': 'sale', + 'facturae_code': '01', + }) + self.state = self.env['res.country.state'].create({ + 'name': 'Ciudad Real', + 'code': '13', + 'country_id': self.ref('base.es'), + }) + self.partner = self.env['res.partner'].create({ + 'name': 'Cliente de prueba', + 'street': 'C/ Ejemplo, 13', + 'zip': '13700', + 'city': 'Tomelloso', + 'state_id': self.state.id, + 'country_id': self.ref('base.es'), + 'vat': 'ES05680675C', + 'facturae': True, + 'organo_gestor': 'U00000038', + 'unidad_tramitadora': 'U00000038', + 'oficina_contable': 'U00000038', + 'invoice_integration_method_ids': [(6, 0, [ + self.env.ref('l10n_es_facturae_face.integration_face').id + ])] + }) + main_company.vat = "ESA12345674" + main_company.partner_id.country_id = self.ref('base.uk') + main_company.currency_id = self.ref('base.EUR') + bank_obj = self.env['res.partner.bank'] + self.bank = bank_obj.search([ + ('acc_number', '=', 'BE96 9988 7766 5544')], limit=1) + if not self.bank: + self.bank = bank_obj.create({ + 'state': 'iban', + 'acc_number': 'BE96 9988 7766 5544', + 'partner_id': self.partner.id, + 'bank_id': self.env['res.bank'].search( + [('bic', '=', 'PSSTFRPPXXX')], limit=1).id + }) + self.mandate = self.env['account.banking.mandate'].create({ + 'company_id': main_company.id, + 'format': 'basic', + 'partner_id': self.partner.id, + 'state': 'valid', + 'partner_bank_id': self.bank.id, + 'signature_date': '2016-03-12', + }) + self.payment_method = self.env['account.payment.method'].create({ + 'name': 'inbound_mandate', + 'code': 'inbound_mandate', + 'payment_type': 'inbound', + 'bank_account_required': False, + 'mandate_required': True, + 'active': True + }) + payment_methods = self.env['account.payment.method'].search([ + ('payment_type', '=', 'inbound') + ]) + self.journal = self.env['account.journal'].create({ + 'name': 'Test journal', + 'code': 'TEST', + 'type': 'bank', + 'company_id': main_company.id, + 'inbound_payment_method_ids': [(6, 0, payment_methods.ids)] + }) + self.payment_mode = self.env['account.payment.mode'].create({ + 'name': 'Test payment mode', + 'bank_account_link': 'fixed', + 'fixed_journal_id': self.journal.id, + 'payment_method_id': self.env.ref( + 'payment.account_payment_method_electronic_in').id, + 'facturae_code': '01', + }) + self.payment_mode_02 = self.env['account.payment.mode'].create({ + 'name': 'Test payment mode 02', + 'bank_account_link': 'fixed', + 'fixed_journal_id': self.journal.id, + 'payment_method_id': self.payment_method.id, + 'facturae_code': '02', + }) + account = self.env['account.account'].create({ + 'company_id': main_company.id, + 'name': 'Facturae Product account', + 'code': 'facturae_product', + 'user_type_id': self.env.ref( + 'account.data_account_type_revenue').id + }) + self.invoice = self.env['account.invoice'].create({ + 'partner_id': self.partner.id, + 'account_id': self.partner.property_account_receivable_id.id, + 'journal_id': self.journal.id, + 'date_invoice': '2016-03-12', + 'partner_bank_id': self.bank.id, + 'payment_mode_id': self.payment_mode.id + }) + self.invoice_line = self.env['account.invoice.line'].create({ + 'product_id': self.env.ref('product.product_delivery_02').id, + 'account_id': account.id, + 'invoice_id': self.invoice.id, + 'name': 'Producto de prueba', + 'quantity': 1.0, + 'price_unit': 100.0, + 'invoice_line_tax_ids': [(6, 0, self.tax.ids)], + }) + self.invoice._onchange_invoice_line_ids() + self.invoice.action_invoice_open() + self.invoice.number = '2999/99998' + + def test_facturae_face(self): + class DemoService(object): + def __init__(self, value): + self.value = value + + def enviarFactura(self, *args): + return self.value + + def anularFactura(self, *args): + return self.value + + def consultarFactura(self, *args): + return self.value + + main_company = self.env.ref('base.main_company') + with self.assertRaises(exceptions.ValidationError): + main_company.face_email = 'test' + main_company.face_email = 'test@test.com' + self.invoice.action_integrations() + integration = self.env['account.invoice.integration'].search([ + ('invoice_id', '=', self.invoice.id) + ]) + self.assertEqual(integration.method_id.code, "FACe") + self.assertEqual(integration.can_send, True) + client = Client( + wsdl=self.env["ir.config_parameter"].get_param( + "account.invoice.face.server", default=None) + ) + integration.send_action() + self.assertEqual(integration.state, 'failed') + integration_code = '1234567890' + response_ok = client.get_type('ns0:EnviarFacturaResponse')( + client.get_type('ns0:Resultado')( + codigo='0', + descripcion='OK' + ), + client.get_type('ns0:EnviarFactura')( + numeroRegistro=integration_code + ) + ) + with mock.patch('zeep.client.ServiceProxy') as mock_client: + mock_client.return_value = DemoService(response_ok) + integration.send_action() + self.assertEqual(integration.register_number, integration_code) + self.assertEqual(integration.state, 'sent') + response_update = client.get_type('ns0:ConsultarFacturaResponse')( + client.get_type('ns0:Resultado')( + codigo='0', + descripcion='OK' + ), + client.get_type('ns0:ConsultarFactura')( + '1234567890', + client.get_type('ns0:EstadoFactura')( + '1200', + 'DESC', + 'MOTIVO' + ), + client.get_type('ns0:EstadoFactura')( + '4100', + 'DESC', + 'MOTIVO' + ) + ) + ) + with mock.patch('zeep.client.ServiceProxy') as mock_client: + mock_client.return_value = DemoService(response_update) + integration.update_action() + self.assertEqual(integration.integration_status, 'face-1200') + response_cancel = client.get_type('ns0:ConsultarFacturaResponse')( + client.get_type('ns0:Resultado')( + '0', + 'OK' + ), + client.get_type('ns0:AnularFactura')( + '1234567890', + 'ANULADO' + ) + ) + with mock.patch('zeep.client.ServiceProxy') as mock_client: + mock_client.return_value = DemoService(response_cancel) + cancel = self.env['account.invoice.integration.cancel'].create({ + 'integration_id': integration.id, + 'motive': 'Anulacion' + }) + cancel.cancel_integration() + self.assertEqual(integration.state, 'cancelled') diff --git a/l10n_es_facturae_face/views/res_company_view.xml b/l10n_es_facturae_face/views/res_company_view.xml new file mode 100644 index 00000000000..af88864d481 --- /dev/null +++ b/l10n_es_facturae_face/views/res_company_view.xml @@ -0,0 +1,14 @@ + + + + res.company.form + res.company + + form + + + + + + + diff --git a/l10n_es_facturae_face/views/res_config_views.xml b/l10n_es_facturae_face/views/res_config_views.xml new file mode 100644 index 00000000000..4922b851191 --- /dev/null +++ b/l10n_es_facturae_face/views/res_config_views.xml @@ -0,0 +1,28 @@ + + + + Account Settings + res.config.settings + + + +

FACe Configuration

+
+
+
+
+
+
+
+
+
+
+ + + + + diff --git a/l10n_es_facturae_face/wizard/__init__.py b/l10n_es_facturae_face/wizard/__init__.py new file mode 100644 index 00000000000..38f253f4729 --- /dev/null +++ b/l10n_es_facturae_face/wizard/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import account_invoice_integration_cancel diff --git a/l10n_es_facturae_face/wizard/account_invoice_integration_cancel.py b/l10n_es_facturae_face/wizard/account_invoice_integration_cancel.py new file mode 100644 index 00000000000..ff951a31373 --- /dev/null +++ b/l10n_es_facturae_face/wizard/account_invoice_integration_cancel.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields + + +class AccountInvoiceIntegrationCancel(models.TransientModel): + _inherit = 'account.invoice.integration.cancel' + _description = 'Cancels a created integration' + + motive = fields.Char() + method_code = fields.Char(related='integration_id.method_id.code') + + def cancel_values(self): + res = super(AccountInvoiceIntegrationCancel, self).cancel_values() + if self.method_code == 'FACe': + res['cancellation_motive'] = self.motive + return res diff --git a/l10n_es_facturae_face/wizard/account_invoice_integration_cancel_view.xml b/l10n_es_facturae_face/wizard/account_invoice_integration_cancel_view.xml new file mode 100644 index 00000000000..dcff454f040 --- /dev/null +++ b/l10n_es_facturae_face/wizard/account_invoice_integration_cancel_view.xml @@ -0,0 +1,20 @@ + + + + + account.invoice.integration.cancel.form + account.invoice.integration.cancel + + + + + + + + + + diff --git a/l10n_es_location_nuts/i18n/l10n_es_location_nuts.pot b/l10n_es_location_nuts/i18n/l10n_es_location_nuts.pot new file mode 100644 index 00000000000..6ca266ff5e6 --- /dev/null +++ b/l10n_es_location_nuts/i18n/l10n_es_location_nuts.pot @@ -0,0 +1,20 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_location_nuts +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_location_nuts +#: model:ir.model,name:l10n_es_location_nuts.model_nuts_import +msgid "Import NUTS items from European RAMON service" +msgstr "" + diff --git a/l10n_es_mis_report/i18n/l10n_es_mis_report.pot b/l10n_es_mis_report/i18n/l10n_es_mis_report.pot new file mode 100644 index 00000000000..717b53243a3 --- /dev/null +++ b/l10n_es_mis_report/i18n/l10n_es_mis_report.pot @@ -0,0 +1,1365 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_mis_report +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50011 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50081 +msgid "1. Activos financieros disponibles para la venta" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21110 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21110 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21110 +msgid "1. Capital escriturado" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12380 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12310 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12380 +msgid "1. Clientes por ventas y prestaciones de servicios" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12210 +msgid "1. Comerciales" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11110 +msgid "1. Desarrollo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31220 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32320 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31220 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32320 +msgid "1. Deudas con entidades de crédito" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_40100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_40100 +msgid "1. Importe neto de la cifra de negocios" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11410 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11510 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12410 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12510 +msgid "1. Instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21310 +msgid "1. Legal y estatutarias" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31110 +msgid "1. Obligaciones por prestaciones a largo plazo al personal " +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31210 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32310 +msgid "1. Obligaciones y otros valores negociables" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32580 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32510 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32580 +msgid "1. Proveedores" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21510 +msgid "1. Remanente" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11310 +msgid "1. Terrenos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11210 +msgid "1. Terrenos y construcciones" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12710 +msgid "1. Tesorería" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41000 +msgid "10. Excesos de provisiones" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41000 +msgid "10. Excesos de provisiones " +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41100 +msgid "11. Deterioro y resultado por enajenaciones del inmovilizado" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41200 +msgid "12. Diferencia negativa de combinaciones de negocio" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41300 +msgid "12. Otros resultados" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41400 +msgid "13. Ingresos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41300 +msgid "13. Otros resultados" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41500 +msgid "14. Gastos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41400 +msgid "14. Ingresos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41500 +msgid "15. Gastos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41600 +msgid "15. Variación de valor razonable en instrumentos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41700 +msgid "16. Diferencias de cambio" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41600 +msgid "16. Variación de valor razonable en instrumentos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41800 +msgid "17. Deterioro y resultado por enajenaciones de instrumentos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41700 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41700 +msgid "17. Diferencias de cambio" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41800 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41800 +msgid "18. Deterioro y resultado por enajenaciones de instrumentos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41900 +msgid "18. Impuestos sobre beneficios" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41900 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41900 +msgid "19. Impuestos sobre beneficios" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21120 +msgid "2. (Capital no exigido)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21120 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21120 +msgid "2. (Capital no exigido) " +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21520 +msgid "2. (Resultados negativos de ejercicios anteriores)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12370 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12370 +msgid "2. Accionistas (socios) por desembolsos exigidos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31230 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32330 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31230 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32330 +msgid "2. Acreedores por arrendamiento financiero" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31120 +msgid "2. Actuaciones medioambientales" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12320 +msgid "2. Clientes empresas del grupo y asociadas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11120 +msgid "2. Concesiones" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11320 +msgid "2. Construcciones" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11420 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12420 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12520 +msgid "2. Créditos a empresas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11520 +msgid "2. Créditos a terceros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31220 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32320 +msgid "2. Deudas con entidades de crédito" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11220 +msgid "2. Instalaciones técnicas y otro inmovilizado material" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12220 +msgid "2. Materias primas y otros aprovisionamientos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21320 +msgid "2. Otras reservas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32590 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32590 +msgid "2. Otros acreedores" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12720 +msgid "2. Otros activos líquidos equivalentes" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50012 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50082 +msgid "2. Otros ingresos/gastos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32520 +msgid "2. Proveedores, empresas del grupo y asociadas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_40200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_40200 +msgid "2. Variación de existencias de productos terminados y en curso de fabricación" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_42000 +msgid "20. Resultado del ejercicio procedente de operaciones interrumpidas neto de impuestos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31230 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32330 +msgid "3. Acreedores por arrendamiento financiero" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32530 +msgid "3. Acreedores varios " +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12330 +msgid "3. Deudores varios" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11230 +msgid "3. Inmovilizado en curso y anticipos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32390 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32390 +msgid "3. Otras deudas a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31290 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31290 +msgid "3. Otras deudas a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12390 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12390 +msgid "3. Otros deudores" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11130 +msgid "3. Patentes, licencias, marcas y similares" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12230 +msgid "3. Productos en curso" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31130 +msgid "3. Provisiones por reestructuración" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_40300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_40300 +msgid "3. Trabajos realizados por la empresa para su activo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11430 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11530 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12430 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12530 +msgid "3. Valores representativos de deuda" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_40400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_40400 +msgid "4. Aprovisionamientos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11440 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11540 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12440 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12540 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31240 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32340 +msgid "4. Derivados" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11140 +msgid "4. Fondo de comercio" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31140 +msgid "4. Otras provisiones" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12340 +msgid "4. Personal" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32540 +msgid "4. Personal (remuneraciones pendientes de pago)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12240 +msgid "4. Productos terminados" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12350 +msgid "5. Activos por impuesto corriente" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11150 +msgid "5. Aplicaciones informáticas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11450 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11550 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12450 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12550 +msgid "5. Otros activos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_40500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_40500 +msgid "5. Otros ingresos de explotación" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31250 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32350 +msgid "5. Otros pasivos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32550 +msgid "5. Pasivos por impuesto corriente" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12250 +msgid "5. Subproductos, residuos y materiales recuperados" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12260 +msgid "6. Anticipos a proveedores" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_40600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_40600 +msgid "6. Gastos de personal" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11160 +msgid "6. Investigación" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32560 +msgid "6. Otras deudas con las Administraciones Públicas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11460 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11560 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12460 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12560 +msgid "6. Otras inversiones" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12360 +msgid "6. Otros créditos con las Administraciones Públicas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12370 +msgid "7. Accionistas (socios) por desembolsos exigidos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32570 +msgid "7. Anticipos de clientes" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11170 +msgid "7. Otro inmovilizado intangible" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_40700 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40700 +msgid "7. Otros gastos de explotación" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_40700 +msgid "7. Otros gastos de explotación " +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_40800 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40800 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_40800 +msgid "8. Amortización del inmovilizado" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_40900 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40900 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_40900 +msgid "9. Imputación de subvenciones de inmovilizado no financiero y otras" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_11000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_11000 +msgid "A) ACTIVO NO CORRIENTE" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_a +msgid "A) OPERACIONES CONTINUADAS" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_20000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_20000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_20000 +msgid "A) PATRIMONIO NETO" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_49100 +msgid "A) RESULTADO DE EXPLOTACIÓN (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12 + 13)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_49100 +msgid "A) RESULTADO DE EXPLOTACIÓN (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_59100 +msgid "A) RESULTADO DE LA CUENTA DE PÉRDIDAS Y GANANCIAS" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21000 +msgid "A-1) Fondos propios" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_22000 +msgid "A-2) Ajustes en patrimonio neto" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_22000 +msgid "A-2) Ajustes por cambios de valor" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_22000 +msgid "A-2) Ajustes por cambios de valor " +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_23000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_23000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_23000 +msgid "A-3) Subvenciones, donaciones y legados recibidos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_49100 +msgid "A.1) RESULTADO DE EXPLOTACIÓN (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12 + 13)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_49200 +msgid "A.2) RESULTADO FINANCIERO (14 + 15 + 16 + 17 + 18)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_49300 +msgid "A.3) RESULTADO ANTES DE IMPUESTOS (A.1 + A.2)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_49400 +msgid "A.4) RESULTADO DEL EJERCICIO PROCEDENTE DE OPERACIONES CONTINUADAS (A.3 + 19)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_49500 +msgid "A.5) RESULTADO DEL EJERCICIO (A.4 + 20)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12000 +msgid "B) ACTIVO CORRIENTE" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_b +msgid "B) OPERACIONES INTERRUMPIDAS" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31000 +msgid "B) PASIVO NO CORRIENTE" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_49200 +msgid "B) RESULTADO FINANCIERO (13 + 14 + 15 + 16 + 17)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_49200 +msgid "B) RESULTADO FINANCIERO (14 + 15 + 16 + 17 + 18)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_59200 +msgid "B) Total ingresos y gastos imputados directamente en el patrimonio neto (I + II + III + IV + V + VI + VII)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report,name:l10n_es_mis_report.mis_report_es_balance_pymes +msgid "Balance PYMEs (PGCE 2008)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report,name:l10n_es_mis_report.mis_report_es_balance_abreviado +msgid "Balance abreviado (PGCE 2008)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report,name:l10n_es_mis_report.mis_report_es_balance_normal +msgid "Balance completo (PGCE 2008)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32000 +msgid "C) PASIVO CORRIENTE" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_49300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_49300 +msgid "C) RESULTADO ANTES DE IMPUESTOS (A + B)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_59300 +msgid "C) Total transferencias a la cuenta de pérdidas y ganancias (VIII + IX + X + XI + XII + XIII)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_49500 +msgid "D) RESULTADO DEL EJERCICIO (C + 18)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_49500 +msgid "D) RESULTADO DEL EJERCICIO (C + 19)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report,name:l10n_es_mis_report.mis_report_es_eiyg_normal +msgid "Estado de ingresos y gastos reconocidos (PGCE 2008)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_22100 +msgid "I. Activos financieros disponibles para la venta" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12100 +msgid "I. Activos no corrientes mantenidos para la venta" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12100 +msgid "I. Activos no corrientes mantenidos para la venta*" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21100 +msgid "I. Capital" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12200 +msgid "I. Existencias" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_11100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_11100 +msgid "I. Inmovilizado intangible" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32100 +msgid "I. Pasivos vinculados con activos no corrientes mantenidos para la venta" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50010 +msgid "I. Por valoración de instrumentos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32200 +msgid "I. Provisiones a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31100 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31100 +msgid "I. Provisiones a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32300 +msgid "II. Deudas a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31200 +msgid "II. Deudas a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12300 +msgid "II. Deudores comerciales y otras cuentas a cobrar" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12200 +msgid "II. Existencias" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_11200 +msgid "II. Inmovilizado material" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_11200 +msgid "II. Inmovilizado material " +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_22200 +msgid "II. Operaciones de cobertura" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50020 +msgid "II. Por coberturas de flujos de efectivo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21200 +msgid "II. Prima de emisión" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32200 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32200 +msgid "II. Provisiones a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_22300 +msgid "III. Activos no corrientes y pasivos vinculados, mantenidos para la venta" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32300 +msgid "III. Deudas a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32400 +msgid "III. Deudas con empresas del grupo y asociadas a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31300 +msgid "III. Deudas con empresas del grupo y asociadas a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12300 +msgid "III. Deudores comerciales y otras cuentas a cobrar" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12400 +msgid "III. Inversiones en empresas del grupo y asociadas a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_11300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_11300 +msgid "III. Inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21300 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21300 +msgid "III. Reservas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50030 +msgid "III. Subvenciones, donaciones y legados recibidos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21400 +msgid "IV. (Acciones y participaciones en patrimonio propias)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32500 +msgid "IV. Acreedores comerciales y otras cuentas a pagar" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32400 +msgid "IV. Deudas con empresas del grupo y asociadas a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_22400 +msgid "IV. Diferencia de conversión" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12400 +msgid "IV. Inversiones en empresas del grupo y asociadas a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_11400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_11400 +msgid "IV. Inversiones en empresas del grupo y asociadas a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12500 +msgid "IV. Inversiones financieras a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31400 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31400 +msgid "IV. Pasivos por impuesto diferido" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50040 +msgid "IV. Por ganancias y pérdidas actuariales y otros ajustes" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21900 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21900 +msgid "IX. Otros instrumentos de patrimonio neto" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50090 +msgid "IX. Por coberturas de flujos de efectivo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report,name:l10n_es_mis_report.mis_report_es_pyg_pymes +msgid "Pérdidas y ganancias PYMEs (PGCE 2008)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report,name:l10n_es_mis_report.mis_report_es_pyg_abreviado +msgid "Pérdidas y ganancias abreviado (PGCE 2008)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report,name:l10n_es_mis_report.mis_report_es_pyg_normal +msgid "Pérdidas y ganancias completo (PGCE 2008)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_10000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_10000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_10000 +msgid "TOTAL ACTIVO (A + B)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_ +msgid "TOTAL DE INGRESOS Y GASTOS RECONOCIDOS (A + B + C)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_30000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_30000 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_30000 +msgid "TOTAL PATRIMONIO NETO Y PASIVO (A + B + C)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32500 +msgid "V. Acreedores comerciales y otras cuentas a pagar" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12500 +msgid "V. Inversiones financieras a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_11500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_11500 +msgid "V. Inversiones financieras a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_22500 +msgid "V. Otros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32600 +msgid "V. Periodificaciones a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31500 +msgid "V. Periodificaciones a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50050 +msgid "V. Por activos no corrientes y pasivos vinculados, mantenidos para la venta" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21500 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21500 +msgid "V. Resultados de ejercicios anteriores" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21500 +msgid "V. Resultados de ejercicios anteriores " +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31600 +msgid "VI. Acreedores comerciales no corrientes" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_11600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_11600 +msgid "VI. Activos por impuesto diferido" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32700 +msgid "VI. Deuda con características especiales a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50060 +msgid "VI. Diferencias de conversión" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12700 +msgid "VI. Efectivo y otros activos líquidos equivalentes" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21600 +msgid "VI. Otras aportaciones de socios" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12600 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32600 +msgid "VI. Periodificaciones a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32700 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32700 +msgid "VII. Deuda con características especiales a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_31700 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_31700 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_31700 +msgid "VII. Deuda con características especiales a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_11700 +msgid "VII. Deudas comerciales no corrientes" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_11700 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_11700 +msgid "VII. Deudores comerciales no corrientes" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12700 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12700 +msgid "VII. Efectivo y otros activos líquidos equivalentes" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50070 +msgid "VII. Efecto impositivo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21700 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21700 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21700 +msgid "VII. Resultado del ejercicio" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_21800 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_21800 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_21800 +msgid "VIII. (Dividendo a cuenta)" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50080 +msgid "VIII. Por valoración de instrumentos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50100 +msgid "X. Subvenciones, donaciones y legados recibidos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50110 +msgid "XI. Por activos no corrientes y pasivos vinculados, mantenidos para la venta" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50120 +msgid "XII. Diferencias de conversión" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_eiyg_normal_50130 +msgid "XIII. Efecto impositivo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41411 +msgid "a 1) En empresas del grupo y asociadas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41412 +msgid "a 2) En terceros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41610 +msgid "a) Cartera de negociación y otros " +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12381 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12311 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12381 +msgid "a) Clientes por ventas y prestaciones de servicios a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40410 +msgid "a) Consumo de mercaderías" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12231 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12241 +msgid "a) De ciclo largo de produccción" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41410 +msgid "a) De participaciones en instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41110 +msgid "a) Deterioro y pérdidas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41810 +msgid "a) Deterioros y pérdidas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41430 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41430 +msgid "a) Imputación de subvenciones, donaciones y legados de carácter financiero" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40510 +msgid "a) Ingresos accesorios y otros de gestión corriente" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41510 +msgid "a) Por deudas con empresas del grupo y asociadas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32581 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32511 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32581 +msgid "a) Proveedores a largo plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40710 +msgid "a) Servicios exteriores" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40610 +msgid "a) Sueldos, salarios y asimilados" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40110 +msgid "a) Ventas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41421 +msgid "b 1) De empresas del grupo y asociadas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41422 +msgid "b 2) De terceros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40620 +msgid "b) Cargas sociales" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_12382 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12312 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_12382 +msgid "b) Clientes por ventas y prestaciones de servicios a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40420 +msgid "b) Consumo de materias primas y otras materias consumibles" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12232 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_12242 +msgid "b) De ciclo corto de producción" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41420 +msgid "b) De valores negociables y otros instrumentos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41620 +msgid "b) Imputación al resultado del ejercicio por activos financieros disponibles para la venta" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_abreviado_41490 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_pymes_41490 +msgid "b) Otros ingresos financieros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41520 +msgid "b) Por deudas con terceros" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40120 +msgid "b) Prestaciones de servicios" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_abreviado_32582 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_normal_32512 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_balance_pymes_32582 +msgid "b) Proveedores a corto plazo" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41120 +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41820 +msgid "b) Resultados por enajenaciones y otras" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40520 +msgid "b) Subvenciones de explotación incorporadas al resultado del ejercicio" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40720 +msgid "b) Tributos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41430 +msgid "c) Imputación de subvenciones, donaciones y legados de carácter inanciero" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_41530 +msgid "c) Por actualización de provisiones" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40630 +msgid "c) Provisiones" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40730 +msgid "c) Pérdidas, deterioro y variación de provisiones por operaciones comerciales" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40430 +msgid "c) Trabajos realizados por otras empresas" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40440 +msgid "d) Deterioro de mercaderías, materias primas y otros aprovisionamientos" +msgstr "" + +#. module: l10n_es_mis_report +#: model:mis.report.kpi,description:l10n_es_mis_report.mis_report_kpi_es_pyg_normal_40740 +msgid "d) Otros gastos de gestión corriente " +msgstr "" + diff --git a/l10n_es_mis_report_kpi/data/mis_report_balance_abreviated_ratios.xml b/l10n_es_mis_report_kpi/data/mis_report_balance_abreviated_ratios.xml index ad2722c771e..50165fc6fc3 100644 --- a/l10n_es_mis_report_kpi/data/mis_report_balance_abreviated_ratios.xml +++ b/l10n_es_mis_report_kpi/data/mis_report_balance_abreviated_ratios.xml @@ -3,7 +3,7 @@ Ratios de balance abreviado (PGCE 2008) - + str none @@ -12,7 +12,7 @@ 1) RATIOS DE LIQUIDEZ - + num pct @@ -23,7 +23,7 @@ es12000 / es32000 - + num pct @@ -34,7 +34,7 @@ es12700 / es32000 - + num pct @@ -45,7 +45,7 @@ (es12300+ es12700) / es32000 - + num pct @@ -53,10 +53,10 @@ ratio_endeudamiento Ratio de endeudamiento - (es32000+es31000) / (es20000 + es32000+es31000) + (es32000+es31000) / (es20000) - + num pct @@ -67,7 +67,7 @@ es21000 / (es32000+es31000) - + num pct @@ -78,7 +78,7 @@ (es12000-es32000) / es10000 - + num pct @@ -89,7 +89,7 @@ (es12000-es32000) / es32000 - + num pct @@ -100,7 +100,7 @@ es12000-es32000 - + num pct @@ -111,7 +111,7 @@ (es12000-es32000)/balp[70%] - + num pct @@ -122,7 +122,7 @@ (es12000-es32000) / es12000 - + str none @@ -131,7 +131,7 @@ 2) RATIOS DE ENDEUDAMIENTO - + num pct @@ -142,7 +142,7 @@ (es32000+es31000) / (es20000 + es32000+es31000) - + num pct @@ -153,7 +153,7 @@ es21000 / (es32000+es31000) - + num pct @@ -161,10 +161,10 @@ ratio_calidad_deuda Ratio de calidad de la deuda - (es32000 / es30000) + es32000 / (es32000+es31000) - + num pct @@ -175,7 +175,40 @@ (es20000+es31000) / (es32000+es31000) - + + + num + pct + 6050 + solvencia + Solvencia + + (es12000+es11000) / (es31000+es32000) + + + + + num + pct + 6060 + acid_test + Prueba ácida + + (es12000-es12200) / (es32000) + + + + + num + pct + 6070 + apalancamiento_financiero + Apalancamiento financiero + + (es10000 / es21000) * (((-balp[700%,701%,702%,703%,704%,705%,706%,708%,709%] -balp[6930%,71%,7930%] -balp[73%] -balp[600%,601%,602%,606%,607%,608%,609%,61%,6931%,6932%,6933%,7931%,7932%,7933%] -balp[740%,747%,75%] -balp[64%,7950%,7957%] -balp[62%,631%,634%,636%,639%,65%,694%,695%,794%,7954%] -balp[68%] -balp[40900%] -balp[7951%,7952%,7955%,7956%] -balp[670%,671%,672%,690%,691%,692%,770%,771%,772%,790%,791%,792%] -balp[774%] -balp[678%,778%]) + (-balp[746%] -balp[760%,761%,762%,767%,769%] -balp[660%,661%,662%,664%,665%,669%] -balp[663%,763%] -balp[668%,768%] -balp[666%,667%,673%,675%,696%,697%,698%,699%,766%,773%,775%,796%,797%,798%,799%])) / (-balp[700%,701%,702%,703%,704%,705%,706%,708%,709%] -balp[6930%,71%,7930%] -balp[73%] -balp[600%,601%,602%,606%,607%,608%,609%,61%,6931%,6932%,6933%,7931%,7932%,7933%] -balp[740%,747%,75%] -balp[64%,7950%,7957%] -balp[62%,631%,634%,636%,639%,65%,694%,695%,794%,7954%] -balp[68%] -balp[40900%] -balp[7951%,7952%,7955%,7956%] -balp[670%,671%,672%,690%,691%,692%,770%,771%,772%,790%,791%,792%] -balp[774%] -balp[678%,778%])) + + + str none @@ -184,7 +217,7 @@ 3) RATIOS DE ROTACIÓN DE ACTIVOS - + num pct @@ -203,6 +236,6 @@ ventas Ventas - balp[700%,701%,702%,703%,704%,706%,708%,709%] + balp[700%,701%,702%,703%,704%,706%,708%,709%] diff --git a/l10n_es_mis_report_kpi/data/mis_report_balance_normal_ratios.xml b/l10n_es_mis_report_kpi/data/mis_report_balance_normal_ratios.xml index 42033348b23..d540bf10451 100644 --- a/l10n_es_mis_report_kpi/data/mis_report_balance_normal_ratios.xml +++ b/l10n_es_mis_report_kpi/data/mis_report_balance_normal_ratios.xml @@ -4,7 +4,7 @@ Ratios de Balance completo (PGCE 2008) - + str none @@ -13,7 +13,7 @@ 1) RATIOS DE LIQUIDEZ - + num pct @@ -24,7 +24,7 @@ es12000 / es32000 - + num pct @@ -35,7 +35,7 @@ es12700 / es32000 - + num pct @@ -46,7 +46,7 @@ (es12300+ es12700) / es32000 - + num pct @@ -54,10 +54,10 @@ ratio_endeudamiento Ratio de endeudamiento - (es32000+es31000) / (es20000 + es32000+es31000) + (es32000+es31000) / (es20000) - + num pct @@ -68,7 +68,7 @@ es21000 / (es32000+es31000) - + num pct @@ -79,7 +79,7 @@ (es12000-es32000) / es10000 - + num pct @@ -90,7 +90,7 @@ (es12000-es32000) / es32000 - + num pct @@ -101,7 +101,7 @@ es12000-es32000 - + num pct @@ -112,7 +112,7 @@ (es12000-es32000)/balp[70%] - + num pct @@ -123,7 +123,7 @@ (es12000-es32000) / es12000 - + str none @@ -132,7 +132,7 @@ 2) RATIOS DE ENDEUDAMIENTO - + num pct @@ -143,7 +143,7 @@ (es32000+es31000) / (es20000 + es32000+es31000) - + num pct @@ -154,7 +154,7 @@ es21000 / (es32000+es31000) - + num pct @@ -162,10 +162,10 @@ ratio_calidad_deuda Ratio de calidad de la deuda - (es32000 / es30000) + es32000 / (es32000+es31000) - + num pct @@ -176,7 +176,40 @@ (es20000+es31000) / (es32000+es31000) - + + + num + pct + 6050 + solvencia + Solvencia + + (es12000+es11000) / (es31000+es32000) + + + + + num + pct + 6060 + acid_test + Prueba ácida + + (es12000-es12200) / (es32000) + + + + + num + pct + 6070 + apalancamiento_financiero + Apalancamiento financiero + + (es10000 / es21000) * (((-balp[700%,701%,702%,703%,704%,705%,706%,708%,709%] -balp[6930%,71%,7930%] -balp[73%] -balp[600%,601%,602%,606%,607%,608%,609%,61%,6931%,6932%,6933%,7931%,7932%,7933%] -balp[740%,747%,75%] -balp[64%,7950%,7957%] -balp[62%,631%,634%,636%,639%,65%,694%,695%,794%,7954%] -balp[68%] -balp[40900%] -balp[7951%,7952%,7955%,7956%] -balp[670%,671%,672%,690%,691%,692%,770%,771%,772%,790%,791%,792%] -balp[774%] -balp[678%,778%]) + (-balp[746%] -balp[760%,761%,762%,767%,769%] -balp[660%,661%,662%,664%,665%,669%] -balp[663%,763%] -balp[668%,768%] -balp[666%,667%,673%,675%,696%,697%,698%,699%,766%,773%,775%,796%,797%,798%,799%])) / (-balp[700%,701%,702%,703%,704%,705%,706%,708%,709%] -balp[6930%,71%,7930%] -balp[73%] -balp[600%,601%,602%,606%,607%,608%,609%,61%,6931%,6932%,6933%,7931%,7932%,7933%] -balp[740%,747%,75%] -balp[64%,7950%,7957%] -balp[62%,631%,634%,636%,639%,65%,694%,695%,794%,7954%] -balp[68%] -balp[40900%] -balp[7951%,7952%,7955%,7956%] -balp[670%,671%,672%,690%,691%,692%,770%,771%,772%,790%,791%,792%] -balp[774%] -balp[678%,778%])) + + + str none @@ -185,7 +218,7 @@ 3) RATIOS DE ROTACIÓN DE ACTIVOS - + num pct @@ -196,7 +229,7 @@ balp[70%] / es11000 - + num pct diff --git a/l10n_es_mis_report_kpi/data/mis_report_balance_sme_ratios.xml b/l10n_es_mis_report_kpi/data/mis_report_balance_sme_ratios.xml index 7f6228dba40..0f76ab18b00 100644 --- a/l10n_es_mis_report_kpi/data/mis_report_balance_sme_ratios.xml +++ b/l10n_es_mis_report_kpi/data/mis_report_balance_sme_ratios.xml @@ -175,6 +175,39 @@ (es20000+es31000) / (es32000+es31000) + + + num + pct + 6050 + solvencia + Solvencia + + (es12000+es11000) / (es31000+es32000) + + + + + num + pct + 6060 + acid_test + Prueba ácida + + (es12000-es12200) / (es32000) + + + + + num + pct + 6070 + apalancamiento_financiero + Apalancamiento financiero + + (es10000 / es21000) * (((-balp[700%,701%,702%,703%,704%,705%,706%,708%,709%] -balp[6930%,71%,7930%] -balp[73%] -balp[600%,601%,602%,606%,607%,608%,609%,61%,6931%,6932%,6933%,7931%,7932%,7933%] -balp[740%,747%,75%] -balp[64%,7950%,7957%] -balp[62%,631%,634%,636%,639%,65%,694%,695%,794%,7954%] -balp[68%] -balp[40900%] -balp[7951%,7952%,7955%,7956%] -balp[670%,671%,672%,690%,691%,692%,770%,771%,772%,790%,791%,792%] -balp[774%] -balp[678%,778%]) + (-balp[746%] -balp[760%,761%,762%,767%,769%] -balp[660%,661%,662%,664%,665%,669%] -balp[663%,763%] -balp[668%,768%] -balp[666%,667%,673%,675%,696%,697%,698%,699%,766%,773%,775%,796%,797%,798%,799%])) / (-balp[700%,701%,702%,703%,704%,705%,706%,708%,709%] -balp[6930%,71%,7930%] -balp[73%] -balp[600%,601%,602%,606%,607%,608%,609%,61%,6931%,6932%,6933%,7931%,7932%,7933%] -balp[740%,747%,75%] -balp[64%,7950%,7957%] -balp[62%,631%,634%,636%,639%,65%,694%,695%,794%,7954%] -balp[68%] -balp[40900%] -balp[7951%,7952%,7955%,7956%] -balp[670%,671%,672%,690%,691%,692%,770%,771%,772%,790%,791%,792%] -balp[774%] -balp[678%,778%])) + + str diff --git a/l10n_es_mis_report_kpi/data/mis_report_pyg_abreviated_ratios.xml b/l10n_es_mis_report_kpi/data/mis_report_pyg_abreviated_ratios.xml index 7f6228dba40..3db00b492e7 100644 --- a/l10n_es_mis_report_kpi/data/mis_report_pyg_abreviated_ratios.xml +++ b/l10n_es_mis_report_kpi/data/mis_report_pyg_abreviated_ratios.xml @@ -1,208 +1,59 @@ - - Ratios de Balance PYMEs (PGCE 2008) + + Ratios de PYG abreviado (PGCE 2008) - - + + str none 5010 - ratios_liquidez - 1) RATIOS DE LIQUIDEZ + ratios_ventas + 1) RATIOS DE VENTAS - - + + num pct 5020 - ratio_liquidez - Ratio de liquidez + expansion_ventas + Expansión de ventas - es12000 / es32000 - + -balp[70%] + - - + + num pct 5030 - ratio_disponibilidad - Ratio de disponibilidad + evolucion_beneficio_neto + Evolución del beneficio neto - es12700 / es32000 - + es49500 + - - + + num pct 5040 - ratio_tesoreria - Ratio de tesorería + rentabilidad_economica + Rentabilidad económica - (es12300+ es12700) / es32000 - + es49100 /(+bale[580%,581%,582%,583%,584%,599%,30%,31%,32%,33%,34%,35%,36%,39%,407%,430%,431%,432%,433%,434%,435%,436%,437%,490%,493%,12381%,12382%,5580%,44%,460%,470%,471%,472%,5531%,5533%,544%,5303%,5304%,5313%,5314%,5323%,5324%,5333%,5334%,5343%,5344%,5353%,5354%,5393%,5394%,593%,5943%,5944%,5953%,5954%] +pbale[5523%] +pbale[5524%] +bale[5305%,5315%,5325%,5335%,5345%,5355%,5395%,540%,541%,542%,543%,545%,546%,547%,548%,549%,5590%,5593%,565%,566%,5945%,5955%,597%,598%] +pbale[551%] +pbale[5525%] +bale[480%,567%,57%] +bale[20%,280%,290%,21%,281%,291%,23%,22%,282%,292%,2403%,2404%,2413%,2414%,2423%,2424%,2493%,2494%,293%,2943%,2944%,2953%,2954%,2405%,2415%,2425%,2495%,250%,251%,252%,253%,254%,255%,257%,258%,259%,26%,2945%,2955%,297%,298%,474%,11700%]) + - - + + num pct 5050 - ratio_endeudamiento - Ratio de endeudamiento + rentabilidad_financiera + Rentabilidad financiera - (es32000+es31000) / (es20000 + es32000+es31000) - - - - - num - pct - 5060 - ratio_autonomia - Ratio de autonomía - - es21000 / (es32000+es31000) - - - - - num - pct - 5070 - ratio_fondo_maniobra_activo - Ratio de fondo de maniobra sobre activo - - (es12000-es32000) / es10000 - - - - - num - pct - 5080 - ratio_fondo_maniobra_deuda_corto - Ratio de fondo de maniobra sobre deudas a corto plazo - - (es12000-es32000) / es32000 - - - - - num - pct - 5090 - ratio_fondo_maniobra - Fondo de maniobra - - es12000-es32000 - - - - - num - pct - 5100 - ratio_fondo_maniobra_ventas - Fondo de maniobra sobre ventas - - (es12000-es32000)/balp[70%] - - - - - num - pct - 5110 - ratio_fondo_maniobra_activo_corriente_circulante - Fondo de maniobra sobre activo corriente o circulante - - (es12000-es32000) / es12000 - - - - - str - none - 6000 - ratios_endeudamiento - 2) RATIOS DE ENDEUDAMIENTO - - - - - num - pct - 6010 - ratio_endeudamiento - Ratio de endeudamiento - - (es32000+es31000) / (es20000 + es32000+es31000) - - - - - num - pct - 6020 - ratio_autonomia - Ratio de autonomía - - es21000 / (es32000+es31000) - - - - - num - pct - 6030 - ratio_calidad_deuda - Ratio de calidad de la deuda - - (es32000 / es30000) - - - - - num - pct - 6040 - peso_recursos_permanentes - Peso de los recursos permanentes - - (es20000+es31000) / (es32000+es31000) - - - - - str - none - 7000 - ratios_rotacion_activos - 3) RATIOS DE ROTACIÓN DE ACTIVOS - - - - - num - pct - 7010 - ratio_rotacion_activo_no_corriente - Rotación del activo no corriente - - balp[70%] / es11000 - - - - - num - pct - 4000 - ventas - Ventas - - balp[700%,701%,702%,703%,704%,706%,708%,709%] + (es49500) /( -bale[100%,101%,102%] -bale[1030%,1040%] -bale[110%] -bale[112%,113%,114%,115%,119%] -bale[108%,109%] -bale[120%,121%] -bale[118%] -bale[129%,6%,7%]-balu[6%,7%] -bale[557%] -bale[111%]) + diff --git a/l10n_es_mis_report_kpi/data/mis_report_pyg_normal_ratios.xml b/l10n_es_mis_report_kpi/data/mis_report_pyg_normal_ratios.xml index 7f6228dba40..f2ab5fdda7e 100644 --- a/l10n_es_mis_report_kpi/data/mis_report_pyg_normal_ratios.xml +++ b/l10n_es_mis_report_kpi/data/mis_report_pyg_normal_ratios.xml @@ -1,208 +1,59 @@ - - Ratios de Balance PYMEs (PGCE 2008) + + Ratios de PYG completo (PGCE 2008) - - + + str none 5010 - ratios_liquidez - 1) RATIOS DE LIQUIDEZ + ratios_ventas + 1) RATIOS DE VENTAS - - + + num pct 5020 - ratio_liquidez - Ratio de liquidez + expansion_ventas + Expansión de ventas - es12000 / es32000 - + -balp[70%] + - - + + num pct 5030 - ratio_disponibilidad - Ratio de disponibilidad + evolucion_beneficio_neto + Evolución del beneficio neto - es12700 / es32000 - + es49500 + - - + + num pct 5040 - ratio_tesoreria - Ratio de tesorería + rentabilidad_economica + Rentabilidad económica - (es12300+ es12700) / es32000 - + es49100 /(+bale[580%,581%,582%,583%,584%,599%,30%,31%,32%,33%,34%,35%,36%,39%,407%,430%,431%,432%,433%,434%,435%,436%,437%,490%,493%,12381%,12382%,5580%,44%,460%,470%,471%,472%,5531%,5533%,544%,5303%,5304%,5313%,5314%,5323%,5324%,5333%,5334%,5343%,5344%,5353%,5354%,5393%,5394%,593%,5943%,5944%,5953%,5954%] +pbale[5523%] +pbale[5524%] +bale[5305%,5315%,5325%,5335%,5345%,5355%,5395%,540%,541%,542%,543%,545%,546%,547%,548%,549%,5590%,5593%,565%,566%,5945%,5955%,597%,598%] +pbale[551%] +pbale[5525%] +bale[480%,567%,57%] +bale[20%,280%,290%,21%,281%,291%,23%,22%,282%,292%,2403%,2404%,2413%,2414%,2423%,2424%,2493%,2494%,293%,2943%,2944%,2953%,2954%,2405%,2415%,2425%,2495%,250%,251%,252%,253%,254%,255%,257%,258%,259%,26%,2945%,2955%,297%,298%,474%,11700%]) + - - + + num pct 5050 - ratio_endeudamiento - Ratio de endeudamiento + rentabilidad_financiera + Rentabilidad financiera - (es32000+es31000) / (es20000 + es32000+es31000) - - - - - num - pct - 5060 - ratio_autonomia - Ratio de autonomía - - es21000 / (es32000+es31000) - - - - - num - pct - 5070 - ratio_fondo_maniobra_activo - Ratio de fondo de maniobra sobre activo - - (es12000-es32000) / es10000 - - - - - num - pct - 5080 - ratio_fondo_maniobra_deuda_corto - Ratio de fondo de maniobra sobre deudas a corto plazo - - (es12000-es32000) / es32000 - - - - - num - pct - 5090 - ratio_fondo_maniobra - Fondo de maniobra - - es12000-es32000 - - - - - num - pct - 5100 - ratio_fondo_maniobra_ventas - Fondo de maniobra sobre ventas - - (es12000-es32000)/balp[70%] - - - - - num - pct - 5110 - ratio_fondo_maniobra_activo_corriente_circulante - Fondo de maniobra sobre activo corriente o circulante - - (es12000-es32000) / es12000 - - - - - str - none - 6000 - ratios_endeudamiento - 2) RATIOS DE ENDEUDAMIENTO - - - - - num - pct - 6010 - ratio_endeudamiento - Ratio de endeudamiento - - (es32000+es31000) / (es20000 + es32000+es31000) - - - - - num - pct - 6020 - ratio_autonomia - Ratio de autonomía - - es21000 / (es32000+es31000) - - - - - num - pct - 6030 - ratio_calidad_deuda - Ratio de calidad de la deuda - - (es32000 / es30000) - - - - - num - pct - 6040 - peso_recursos_permanentes - Peso de los recursos permanentes - - (es20000+es31000) / (es32000+es31000) - - - - - str - none - 7000 - ratios_rotacion_activos - 3) RATIOS DE ROTACIÓN DE ACTIVOS - - - - - num - pct - 7010 - ratio_rotacion_activo_no_corriente - Rotación del activo no corriente - - balp[70%] / es11000 - - - - - num - pct - 4000 - ventas - Ventas - - balp[700%,701%,702%,703%,704%,706%,708%,709%] + (es49500) /( -bale[100%,101%,102%] -bale[1030%,1040%] -bale[110%] -bale[112%,113%,114%,115%,119%] -bale[108%,109%] -bale[120%,121%] -bale[118%] -bale[129%,6%,7%]-balu[6%,7%] -bale[557%] -bale[111%]) + diff --git a/l10n_es_mis_report_kpi/data/mis_report_pyg_sme_ratios.xml b/l10n_es_mis_report_kpi/data/mis_report_pyg_sme_ratios.xml index 62d4eddd153..92d428f9daf 100644 --- a/l10n_es_mis_report_kpi/data/mis_report_pyg_sme_ratios.xml +++ b/l10n_es_mis_report_kpi/data/mis_report_pyg_sme_ratios.xml @@ -12,7 +12,7 @@ 1) RATIOS DE VENTAS - + num pct @@ -23,7 +23,7 @@ -balp[70%] - + num pct @@ -34,4 +34,26 @@ es49500 + + + num + pct + 5040 + rentabilidad_economica + Rentabilidad económica + + es49100 /(+bale[580%,581%,582%,583%,584%,599%,30%,31%,32%,33%,34%,35%,36%,39%,407%,430%,431%,432%,433%,434%,435%,436%,437%,490%,493%,12381%,12382%,5580%,44%,460%,470%,471%,472%,5531%,5533%,544%,5303%,5304%,5313%,5314%,5323%,5324%,5333%,5334%,5343%,5344%,5353%,5354%,5393%,5394%,593%,5943%,5944%,5953%,5954%] +pbale[5523%] +pbale[5524%] +bale[5305%,5315%,5325%,5335%,5345%,5355%,5395%,540%,541%,542%,543%,545%,546%,547%,548%,549%,5590%,5593%,565%,566%,5945%,5955%,597%,598%] +pbale[551%] +pbale[5525%] +bale[480%,567%,57%] +bale[20%,280%,290%,21%,281%,291%,23%,22%,282%,292%,2403%,2404%,2413%,2414%,2423%,2424%,2493%,2494%,293%,2943%,2944%,2953%,2954%,2405%,2415%,2425%,2495%,250%,251%,252%,253%,254%,255%,257%,258%,259%,26%,2945%,2955%,297%,298%,474%,11700%]) + + + + + num + pct + 5050 + rentabilidad_financiera + Rentabilidad financiera + + (es49500) /( -bale[100%,101%,102%] -bale[1030%,1040%] -bale[110%] -bale[112%,113%,114%,115%,119%] -bale[108%,109%] -bale[120%,121%] -bale[118%] -bale[129%,6%,7%]-balu[6%,7%] -bale[557%] -bale[111%]) + + diff --git a/l10n_es_partner/__manifest__.py b/l10n_es_partner/__manifest__.py index dd92c1960b7..5b8ada362c6 100644 --- a/l10n_es_partner/__manifest__.py +++ b/l10n_es_partner/__manifest__.py @@ -7,7 +7,7 @@ { "name": "Adaptación de los clientes, proveedores y bancos para España", - "version": "11.0.2.0.0", + "version": "11.0.2.1.0", "author": "ZikZak," "Acysos," "Tecnativa," diff --git a/l10n_es_partner/i18n/bg.po b/l10n_es_partner/i18n/bg.po index d9894922f0a..12ccdb60e7b 100644 --- a/l10n_es_partner/i18n/bg.po +++ b/l10n_es_partner/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner diff --git a/l10n_es_partner/i18n/ca.po b/l10n_es_partner/i18n/ca.po index 9d1e3d92ce8..70a5aa09935 100644 --- a/l10n_es_partner/i18n/ca.po +++ b/l10n_es_partner/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner diff --git a/l10n_es_partner/i18n/cs.po b/l10n_es_partner/i18n/cs.po index 75253ed5c84..a74dcbbd946 100644 --- a/l10n_es_partner/i18n/cs.po +++ b/l10n_es_partner/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-01-04 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_partner @@ -24,25 +24,8 @@ msgid "Bank" msgstr "" #. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:84 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" +#: model:ir.model,name:l10n_es_partner.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner @@ -60,28 +43,14 @@ msgstr "Vytvořeno" msgid "Display Name" msgstr "Zobrazovaný název" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:79 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "ID" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,help:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail -msgid "Import fail" +msgid "Import Fail" msgstr "" #. module: l10n_es_partner @@ -95,7 +64,7 @@ msgid "Import from local file" msgstr "" #. module: l10n_es_partner -#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:48 +#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:47 #: model:ir.actions.act_window,name:l10n_es_partner.action_l10n_es_partner_import #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard #, python-format @@ -109,17 +78,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:88 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -137,7 +95,7 @@ msgstr "Naposled upraveno" #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard -msgid "Local file mirror. This copy was updated last time on 04/04/2016." +msgid "Local file mirror. This copy was updated last time on 26/10/2017." msgstr "" #. module: l10n_es_partner @@ -145,11 +103,6 @@ msgstr "" msgid "Long name" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -157,11 +110,6 @@ msgid "" "local data instead." msgstr "" -#. module: l10n_es_partner -#: model:ir.actions.todo,note:l10n_es_partner.config_wizard_l10n_es_partner -msgid "This wizard will import spanish bank data." -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -170,6 +118,7 @@ msgstr "" #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_comercial +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_users_comercial #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_form #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_simple_form msgid "Trade name" @@ -185,13 +134,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:39 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:104 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/i18n/de.po b/l10n_es_partner/i18n/de.po index 53e1a1478ab..e0833f42634 100644 --- a/l10n_es_partner/i18n/de.po +++ b/l10n_es_partner/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner diff --git a/l10n_es_partner/i18n/es.po b/l10n_es_partner/i18n/es.po index efb1f9ed2b9..c0d719b9605 100644 --- a/l10n_es_partner/i18n/es.po +++ b/l10n_es_partner/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner diff --git a/l10n_es_partner/i18n/es_CO.po b/l10n_es_partner/i18n/es_CO.po index e85ceb2be67..65216c3e192 100644 --- a/l10n_es_partner/i18n/es_CO.po +++ b/l10n_es_partner/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-01-04 03:39+0000\n" "PO-Revision-Date: 2017-01-04 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner @@ -24,25 +25,8 @@ msgid "Bank" msgstr "" #. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:84 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" +#: model:ir.model,name:l10n_es_partner.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner @@ -60,28 +44,14 @@ msgstr "Creado" msgid "Display Name" msgstr "Nombre Público" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:79 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "ID" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,help:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail -msgid "Import fail" +msgid "Import Fail" msgstr "" #. module: l10n_es_partner @@ -95,7 +65,7 @@ msgid "Import from local file" msgstr "" #. module: l10n_es_partner -#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:48 +#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:47 #: model:ir.actions.act_window,name:l10n_es_partner.action_l10n_es_partner_import #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard #, python-format @@ -109,17 +79,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:88 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -137,7 +96,7 @@ msgstr "Actualizado" #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard -msgid "Local file mirror. This copy was updated last time on 04/04/2016." +msgid "Local file mirror. This copy was updated last time on 26/10/2017." msgstr "" #. module: l10n_es_partner @@ -145,11 +104,6 @@ msgstr "" msgid "Long name" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -157,11 +111,6 @@ msgid "" "local data instead." msgstr "" -#. module: l10n_es_partner -#: model:ir.actions.todo,note:l10n_es_partner.config_wizard_l10n_es_partner -msgid "This wizard will import spanish bank data." -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -170,6 +119,7 @@ msgstr "" #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_comercial +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_users_comercial #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_form #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_simple_form msgid "Trade name" @@ -185,13 +135,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:39 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:104 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/i18n/es_CR.po b/l10n_es_partner/i18n/es_CR.po index f770ecec6bf..711548b5be4 100644 --- a/l10n_es_partner/i18n/es_CR.po +++ b/l10n_es_partner/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-01-04 03:39+0000\n" "PO-Revision-Date: 2017-01-04 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner @@ -24,25 +25,8 @@ msgid "Bank" msgstr "" #. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:84 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" +#: model:ir.model,name:l10n_es_partner.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner @@ -60,28 +44,14 @@ msgstr "Creado en" msgid "Display Name" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:79 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "ID" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,help:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail -msgid "Import fail" +msgid "Import Fail" msgstr "" #. module: l10n_es_partner @@ -95,7 +65,7 @@ msgid "Import from local file" msgstr "" #. module: l10n_es_partner -#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:48 +#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:47 #: model:ir.actions.act_window,name:l10n_es_partner.action_l10n_es_partner_import #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard #, python-format @@ -109,17 +79,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:88 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -137,7 +96,7 @@ msgstr "" #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard -msgid "Local file mirror. This copy was updated last time on 04/04/2016." +msgid "Local file mirror. This copy was updated last time on 26/10/2017." msgstr "" #. module: l10n_es_partner @@ -145,11 +104,6 @@ msgstr "" msgid "Long name" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -157,11 +111,6 @@ msgid "" "local data instead." msgstr "" -#. module: l10n_es_partner -#: model:ir.actions.todo,note:l10n_es_partner.config_wizard_l10n_es_partner -msgid "This wizard will import spanish bank data." -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -170,6 +119,7 @@ msgstr "" #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_comercial +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_users_comercial #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_form #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_simple_form msgid "Trade name" @@ -185,13 +135,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:39 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:104 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/i18n/es_ES.po b/l10n_es_partner/i18n/es_ES.po index 561b1b0d834..47eb2372ed9 100644 --- a/l10n_es_partner/i18n/es_ES.po +++ b/l10n_es_partner/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:41+0000\n" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner @@ -23,27 +24,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:77 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" -msgstr "" - #. module: l10n_es_partner #: model:ir.model,name:l10n_es_partner.model_res_partner msgid "Contact" @@ -64,24 +44,11 @@ msgstr "Creado elCreado el" msgid "Display Name" msgstr "Nombre a mostrar" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:72 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "ID" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail msgid "Import Fail" @@ -112,17 +79,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:81 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -179,13 +135,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:26 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:101 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/i18n/eu.po b/l10n_es_partner/i18n/eu.po index 5c09070bab6..42d807cf8d7 100644 --- a/l10n_es_partner/i18n/eu.po +++ b/l10n_es_partner/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner diff --git a/l10n_es_partner/i18n/fr.po b/l10n_es_partner/i18n/fr.po index 69ad95aeb2c..47cb28f4f9a 100644 --- a/l10n_es_partner/i18n/fr.po +++ b/l10n_es_partner/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_partner diff --git a/l10n_es_partner/i18n/gl.po b/l10n_es_partner/i18n/gl.po index 86008392ef1..c756a3f5b86 100644 --- a/l10n_es_partner/i18n/gl.po +++ b/l10n_es_partner/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner @@ -111,8 +111,8 @@ msgid "" "Something has failed importing data from Internet. You will need to import " "local data instead." msgstr "" -"Algo fallou ó importa-los datos do intenet. No canto, necesitará importa-los" -" datos locais." +"Algo fallou ó importa-los datos do intenet. No canto, necesitará importa-los " +"datos locais." #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard diff --git a/l10n_es_partner/i18n/hr.po b/l10n_es_partner/i18n/hr.po index ee0f3bf4e52..3c6175113e9 100644 --- a/l10n_es_partner/i18n/hr.po +++ b/l10n_es_partner/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_partner #: model:ir.model,name:l10n_es_partner.model_res_bank diff --git a/l10n_es_partner/i18n/l10n_es_partner.pot b/l10n_es_partner/i18n/l10n_es_partner.pot new file mode 100644 index 00000000000..541b973ef2d --- /dev/null +++ b/l10n_es_partner/i18n/l10n_es_partner.pot @@ -0,0 +1,136 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_partner +#: model:ir.model,name:l10n_es_partner.model_res_bank +msgid "Bank" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model,name:l10n_es_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id +msgid "ID" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail +msgid "Import Fail" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard +msgid "Import from Internet" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard +msgid "Import from local file" +msgstr "" + +#. module: l10n_es_partner +#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:47 +#: model:ir.actions.act_window,name:l10n_es_partner.action_l10n_es_partner_import +#: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard +#, python-format +msgid "Import spanish bank data" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard +msgid "Internet (from Bank of Spain). Maybe this source will be not available from certain moment in time. You will need xlrd Python library." +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard +msgid "Local file mirror. This copy was updated last time on 26/10/2017." +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_lname +msgid "Long name" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard +msgid "Something has failed importing data from Internet. You will need to import local data instead." +msgstr "" + +#. module: l10n_es_partner +#: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard +msgid "This wizard will import spanish bank data. You can choose to import it from:" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_comercial +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_users_comercial +#: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_form +#: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_simple_form +msgid "Trade name" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_vat +msgid "VAT code" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,help:l10n_es_partner.field_res_bank_vat +msgid "Value Added Tax number" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website +msgid "Website" +msgstr "" + +#. module: l10n_es_partner +#: model:ir.model,name:l10n_es_partner.model_l10n_es_partner_import_wizard +msgid "l10n.es.partner.import.wizard" +msgstr "" + diff --git a/l10n_es_partner/i18n/nl.po b/l10n_es_partner/i18n/nl.po index 254d1442aa3..37f230f95d4 100644 --- a/l10n_es_partner/i18n/nl.po +++ b/l10n_es_partner/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner @@ -23,27 +23,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:77 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" -msgstr "" - #. module: l10n_es_partner #: model:ir.model,name:l10n_es_partner.model_res_partner msgid "Contact" @@ -64,24 +43,11 @@ msgstr "Aangemaakt op" msgid "Display Name" msgstr "Te tonen naam" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:72 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "ID" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail msgid "Import Fail" @@ -112,17 +78,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:81 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -179,13 +134,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:26 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:101 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/i18n/pl.po b/l10n_es_partner/i18n/pl.po index f22fdbe1c2a..10413bdd978 100644 --- a/l10n_es_partner/i18n/pl.po +++ b/l10n_es_partner/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_partner #: model:ir.model,name:l10n_es_partner.model_res_bank diff --git a/l10n_es_partner/i18n/pt.po b/l10n_es_partner/i18n/pt.po index a57b47a8366..279797ad3e5 100644 --- a/l10n_es_partner/i18n/pt.po +++ b/l10n_es_partner/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner diff --git a/l10n_es_partner/i18n/pt_BR.po b/l10n_es_partner/i18n/pt_BR.po index 8b45dda6e0c..35b8db5d6ed 100644 --- a/l10n_es_partner/i18n/pt_BR.po +++ b/l10n_es_partner/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-29 03:40+0000\n" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_partner @@ -23,27 +24,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:77 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" -msgstr "" - #. module: l10n_es_partner #: model:ir.model,name:l10n_es_partner.model_res_partner msgid "Contact" @@ -64,24 +44,11 @@ msgstr "Criado em" msgid "Display Name" msgstr "Nome para Mostrar" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:72 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "Identificação" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail msgid "Import Fail" @@ -112,17 +79,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:81 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -179,13 +135,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:26 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:101 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/i18n/ru.po b/l10n_es_partner/i18n/ru.po index 51f6ac32e59..83730680be9 100644 --- a/l10n_es_partner/i18n/ru.po +++ b/l10n_es_partner/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-01-04 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_es_partner #: model:ir.model,name:l10n_es_partner.model_res_bank @@ -24,25 +26,8 @@ msgid "Bank" msgstr "" #. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:84 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" +#: model:ir.model,name:l10n_es_partner.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner @@ -60,28 +45,14 @@ msgstr "" msgid "Display Name" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:79 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,help:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail -msgid "Import fail" +msgid "Import Fail" msgstr "" #. module: l10n_es_partner @@ -95,7 +66,7 @@ msgid "Import from local file" msgstr "" #. module: l10n_es_partner -#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:48 +#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:47 #: model:ir.actions.act_window,name:l10n_es_partner.action_l10n_es_partner_import #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard #, python-format @@ -109,17 +80,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:88 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -137,7 +97,7 @@ msgstr "" #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard -msgid "Local file mirror. This copy was updated last time on 04/04/2016." +msgid "Local file mirror. This copy was updated last time on 26/10/2017." msgstr "" #. module: l10n_es_partner @@ -145,11 +105,6 @@ msgstr "" msgid "Long name" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -157,11 +112,6 @@ msgid "" "local data instead." msgstr "" -#. module: l10n_es_partner -#: model:ir.actions.todo,note:l10n_es_partner.config_wizard_l10n_es_partner -msgid "This wizard will import spanish bank data." -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -170,6 +120,7 @@ msgstr "" #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_comercial +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_users_comercial #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_form #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_simple_form msgid "Trade name" @@ -185,13 +136,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:39 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:104 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/i18n/sl.po b/l10n_es_partner/i18n/sl.po index 473206b2322..158a4d1ef5b 100644 --- a/l10n_es_partner/i18n/sl.po +++ b/l10n_es_partner/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-26 12:00+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_partner #: model:ir.model,name:l10n_es_partner.model_res_bank diff --git a/l10n_es_partner/i18n/sv.po b/l10n_es_partner/i18n/sv.po index 732634d073a..19bf562822b 100644 --- a/l10n_es_partner/i18n/sv.po +++ b/l10n_es_partner/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-01-04 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner @@ -24,25 +24,8 @@ msgid "Bank" msgstr "" #. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:84 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" +#: model:ir.model,name:l10n_es_partner.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner @@ -60,28 +43,14 @@ msgstr "Skapad den" msgid "Display Name" msgstr "Visa namn" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:79 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "ID" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,help:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail -msgid "Import fail" +msgid "Import Fail" msgstr "" #. module: l10n_es_partner @@ -95,7 +64,7 @@ msgid "Import from local file" msgstr "" #. module: l10n_es_partner -#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:48 +#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:47 #: model:ir.actions.act_window,name:l10n_es_partner.action_l10n_es_partner_import #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard #, python-format @@ -109,17 +78,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:88 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -137,7 +95,7 @@ msgstr "Senast uppdaterad" #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard -msgid "Local file mirror. This copy was updated last time on 04/04/2016." +msgid "Local file mirror. This copy was updated last time on 26/10/2017." msgstr "" #. module: l10n_es_partner @@ -145,11 +103,6 @@ msgstr "" msgid "Long name" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -157,11 +110,6 @@ msgid "" "local data instead." msgstr "" -#. module: l10n_es_partner -#: model:ir.actions.todo,note:l10n_es_partner.config_wizard_l10n_es_partner -msgid "This wizard will import spanish bank data." -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -170,6 +118,7 @@ msgstr "" #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_comercial +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_users_comercial #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_form #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_simple_form msgid "Trade name" @@ -185,13 +134,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:39 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:104 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/i18n/tr.po b/l10n_es_partner/i18n/tr.po index 688643d5ec9..34d681634f8 100644 --- a/l10n_es_partner/i18n/tr.po +++ b/l10n_es_partner/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-01-04 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_partner @@ -24,25 +24,8 @@ msgid "Bank" msgstr "" #. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:84 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" +#: model:ir.model,name:l10n_es_partner.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner @@ -60,28 +43,14 @@ msgstr "Oluşturuldu" msgid "Display Name" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:79 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "ID" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,help:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail -msgid "Import fail" +msgid "Import Fail" msgstr "" #. module: l10n_es_partner @@ -95,7 +64,7 @@ msgid "Import from local file" msgstr "" #. module: l10n_es_partner -#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:48 +#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:47 #: model:ir.actions.act_window,name:l10n_es_partner.action_l10n_es_partner_import #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard #, python-format @@ -109,17 +78,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:88 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -137,7 +95,7 @@ msgstr "Son güncelleme" #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard -msgid "Local file mirror. This copy was updated last time on 04/04/2016." +msgid "Local file mirror. This copy was updated last time on 26/10/2017." msgstr "" #. module: l10n_es_partner @@ -145,11 +103,6 @@ msgstr "" msgid "Long name" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -157,11 +110,6 @@ msgid "" "local data instead." msgstr "" -#. module: l10n_es_partner -#: model:ir.actions.todo,note:l10n_es_partner.config_wizard_l10n_es_partner -msgid "This wizard will import spanish bank data." -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -170,6 +118,7 @@ msgstr "" #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_comercial +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_users_comercial #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_form #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_simple_form msgid "Trade name" @@ -185,13 +134,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:39 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:104 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/i18n/vi.po b/l10n_es_partner/i18n/vi.po index ff78948e8f4..80fa5c6cb12 100644 --- a/l10n_es_partner/i18n/vi.po +++ b/l10n_es_partner/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-01-04 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_partner @@ -24,25 +24,8 @@ msgid "Bank" msgstr "" #. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:84 -#, python-format -msgid "Bank account should have 20 digits." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "Bank country" -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_code -msgid "Code" +#: model:ir.model,name:l10n_es_partner.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner @@ -60,28 +43,14 @@ msgstr "Được tạo vào" msgid "Display Name" msgstr "Tên hiển thị" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:79 -#, python-format -msgid "IBAN account is not valid" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_id msgid "ID" msgstr "ID" -#. module: l10n_es_partner -#: model:ir.model.fields,help:l10n_es_partner.field_account_journal_bank_acc_country_id -#: model:ir.model.fields,help:l10n_es_partner.field_res_partner_bank_acc_country_id -msgid "" -"If the country of the bank is Spain, it validates the bank code or IBAN, " -"formatting it accordingly." -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard_import_fail -msgid "Import fail" +msgid "Import Fail" msgstr "" #. module: l10n_es_partner @@ -95,7 +64,7 @@ msgid "Import from local file" msgstr "" #. module: l10n_es_partner -#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:48 +#: code:addons/l10n_es_partner/wizard/l10n_es_partner_wizard.py:47 #: model:ir.actions.act_window,name:l10n_es_partner.action_l10n_es_partner_import #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard #, python-format @@ -109,17 +78,6 @@ msgid "" "certain moment in time. You will need xlrd Python library." msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/res_partner_bank.py:88 -#, python-format -msgid "Invalid bank account." -msgstr "" - -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_account_journal -msgid "Journal" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_l10n_es_partner_import_wizard___last_update msgid "Last Modified on" @@ -137,7 +95,7 @@ msgstr "Cập nhật lần cuối vào" #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard -msgid "Local file mirror. This copy was updated last time on 04/04/2016." +msgid "Local file mirror. This copy was updated last time on 26/10/2017." msgstr "" #. module: l10n_es_partner @@ -145,11 +103,6 @@ msgstr "" msgid "Long name" msgstr "" -#. module: l10n_es_partner -#: model:ir.model,name:l10n_es_partner.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -157,11 +110,6 @@ msgid "" "local data instead." msgstr "" -#. module: l10n_es_partner -#: model:ir.actions.todo,note:l10n_es_partner.config_wizard_l10n_es_partner -msgid "This wizard will import spanish bank data." -msgstr "" - #. module: l10n_es_partner #: model:ir.ui.view,arch_db:l10n_es_partner.l10n_es_partner_import_wizard msgid "" @@ -170,6 +118,7 @@ msgstr "" #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_partner_comercial +#: model:ir.model.fields,field_description:l10n_es_partner.field_res_users_comercial #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_form #: model:ir.ui.view,arch_db:l10n_es_partner.view_partner_simple_form msgid "Trade name" @@ -185,13 +134,6 @@ msgstr "" msgid "Value Added Tax number" msgstr "" -#. module: l10n_es_partner -#: code:addons/l10n_es_partner/models/account_journal.py:39 -#: code:addons/l10n_es_partner/models/res_partner_bank.py:104 -#, python-format -msgid "Warning" -msgstr "" - #. module: l10n_es_partner #: model:ir.model.fields,field_description:l10n_es_partner.field_res_bank_website msgid "Website" diff --git a/l10n_es_partner/models/res_partner.py b/l10n_es_partner/models/res_partner.py index 5e4a0771550..13d6f515973 100644 --- a/l10n_es_partner/models/res_partner.py +++ b/l10n_es_partner/models/res_partner.py @@ -12,6 +12,11 @@ class ResPartner(models.Model): _inherit = 'res.partner' comercial = fields.Char('Trade name', size=128, index=True) + display_name = fields.Char(compute='_compute_display_name') + + @api.depends('comercial') + def _compute_display_name(self): + super(ResPartner, self)._compute_display_name() @api.model def search(self, args, offset=0, limit=None, order=None, count=False): diff --git a/l10n_es_partner/tests/test_l10n_es_partner.py b/l10n_es_partner/tests/test_l10n_es_partner.py index 815d00fdfad..1d1edbe954e 100644 --- a/l10n_es_partner/tests/test_l10n_es_partner.py +++ b/l10n_es_partner/tests/test_l10n_es_partner.py @@ -55,3 +55,9 @@ def test_name(self): self.assertEqual( partner2.display_name, 'Nombre comercial (Empresa de prueba)', ) + partner2.write({ + 'comercial': 'Nuevo nombre', + }) + self.assertEqual( + partner2.display_name, 'Nuevo nombre (Empresa de prueba)', + ) diff --git a/l10n_es_partner_mercantil/i18n/bg.po b/l10n_es_partner_mercantil/i18n/bg.po index fc6776ac3a1..eb65e88633e 100644 --- a/l10n_es_partner_mercantil/i18n/bg.po +++ b/l10n_es_partner_mercantil/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: msgid "" msgstr "" @@ -10,54 +10,59 @@ msgstr "" "POT-Creation-Date: 2016-09-17 19:26+0000\n" "PO-Revision-Date: 2016-09-25 14:54+0000\n" "Last-Translator: Pedro M. Baeza \n" -"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/bg/)\n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_libro:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_libro +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_libro msgid "Book" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil +#: model:ir.ui.view,arch_db:l10n_es_partner_mercantil.view_partner_form msgid "Commercial Info" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_registro_mercantil:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_registro_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_registro_mercantil msgid "Commercial Registry" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil -msgid "Internal Notes" +#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_folio:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_folio +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_folio msgid "Page" msgstr "" #. module: l10n_es_partner_mercantil -#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner -msgid "Partner" -msgstr "Партньор" - -#. module: l10n_es_partner_mercantil -#: field:res.partner,es_seccion:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_seccion +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_seccion msgid "Section" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_hoja:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_hoja +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_hoja msgid "Sheet" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_tomo:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_tomo +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_tomo msgid "Volume" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Партньор" diff --git a/l10n_es_partner_mercantil/i18n/ca.po b/l10n_es_partner_mercantil/i18n/ca.po index 131bf23c75c..4b49e0945cd 100644 --- a/l10n_es_partner_mercantil/i18n/ca.po +++ b/l10n_es_partner_mercantil/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner_mercantil diff --git a/l10n_es_partner_mercantil/i18n/es.po b/l10n_es_partner_mercantil/i18n/es.po index c2a9414777d..5e48708d194 100644 --- a/l10n_es_partner_mercantil/i18n/es.po +++ b/l10n_es_partner_mercantil/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner_mercantil diff --git a/l10n_es_partner_mercantil/i18n/eu.po b/l10n_es_partner_mercantil/i18n/eu.po index 51355fea46f..6947d671c75 100644 --- a/l10n_es_partner_mercantil/i18n/eu.po +++ b/l10n_es_partner_mercantil/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner_mercantil @@ -35,17 +35,17 @@ msgstr "" msgid "Commercial Registry" msgstr "" +#. module: l10n_es_partner_mercantil +#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_es_partner_mercantil #: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_folio #: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_folio msgid "Page" msgstr "" -#. module: l10n_es_partner_mercantil -#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner -msgid "Partner" -msgstr "Empresa" - #. module: l10n_es_partner_mercantil #: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_seccion #: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_seccion @@ -63,3 +63,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_tomo msgid "Volume" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/l10n_es_partner_mercantil/i18n/fr.po b/l10n_es_partner_mercantil/i18n/fr.po index 303a531b811..b3e29576ef7 100644 --- a/l10n_es_partner_mercantil/i18n/fr.po +++ b/l10n_es_partner_mercantil/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: msgid "" msgstr "" @@ -10,54 +10,59 @@ msgstr "" "POT-Creation-Date: 2016-08-27 18:55+0000\n" "PO-Revision-Date: 2016-09-16 21:46+0000\n" "Last-Translator: Pedro M. Baeza \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/fr/)\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_libro:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_libro +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_libro msgid "Book" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil +#: model:ir.ui.view,arch_db:l10n_es_partner_mercantil.view_partner_form msgid "Commercial Info" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_registro_mercantil:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_registro_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_registro_mercantil msgid "Commercial Registry" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil -msgid "Internal Notes" +#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_folio:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_folio +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_folio msgid "Page" msgstr "" #. module: l10n_es_partner_mercantil -#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner -msgid "Partner" -msgstr "Partenaire" - -#. module: l10n_es_partner_mercantil -#: field:res.partner,es_seccion:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_seccion +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_seccion msgid "Section" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_hoja:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_hoja +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_hoja msgid "Sheet" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_tomo:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_tomo +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_tomo msgid "Volume" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/l10n_es_partner_mercantil/i18n/gl.po b/l10n_es_partner_mercantil/i18n/gl.po index 03084a20ead..6d8de748f77 100644 --- a/l10n_es_partner_mercantil/i18n/gl.po +++ b/l10n_es_partner_mercantil/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-29 03:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner_mercantil diff --git a/l10n_es_partner_mercantil/i18n/hr.po b/l10n_es_partner_mercantil/i18n/hr.po index e3e7dd9b437..bc04b6de636 100644 --- a/l10n_es_partner_mercantil/i18n/hr.po +++ b/l10n_es_partner_mercantil/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: msgid "" msgstr "" @@ -10,54 +10,60 @@ msgstr "" "POT-Creation-Date: 2016-09-17 19:26+0000\n" "PO-Revision-Date: 2016-10-05 06:37+0000\n" "Last-Translator: Pedro M. Baeza \n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/hr/)\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_libro:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_libro +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_libro msgid "Book" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil +#: model:ir.ui.view,arch_db:l10n_es_partner_mercantil.view_partner_form msgid "Commercial Info" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_registro_mercantil:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_registro_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_registro_mercantil msgid "Commercial Registry" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil -msgid "Internal Notes" +#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_folio:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_folio +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_folio msgid "Page" msgstr "" #. module: l10n_es_partner_mercantil -#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_es_partner_mercantil -#: field:res.partner,es_seccion:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_seccion +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_seccion msgid "Section" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_hoja:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_hoja +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_hoja msgid "Sheet" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_tomo:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_tomo +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_tomo msgid "Volume" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_es_partner_mercantil/i18n/l10n_es_partner_mercantil.pot b/l10n_es_partner_mercantil/i18n/l10n_es_partner_mercantil.pot new file mode 100644 index 00000000000..9df7b790d74 --- /dev/null +++ b/l10n_es_partner_mercantil/i18n/l10n_es_partner_mercantil.pot @@ -0,0 +1,61 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_partner_mercantil +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_partner_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_libro +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_libro +msgid "Book" +msgstr "" + +#. module: l10n_es_partner_mercantil +#: model:ir.ui.view,arch_db:l10n_es_partner_mercantil.view_partner_form +msgid "Commercial Info" +msgstr "" + +#. module: l10n_es_partner_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_registro_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_registro_mercantil +msgid "Commercial Registry" +msgstr "" + +#. module: l10n_es_partner_mercantil +#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_partner_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_folio +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_folio +msgid "Page" +msgstr "" + +#. module: l10n_es_partner_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_seccion +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_seccion +msgid "Section" +msgstr "" + +#. module: l10n_es_partner_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_hoja +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_hoja +msgid "Sheet" +msgstr "" + +#. module: l10n_es_partner_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_tomo +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_tomo +msgid "Volume" +msgstr "" + diff --git a/l10n_es_partner_mercantil/i18n/nl.po b/l10n_es_partner_mercantil/i18n/nl.po index ea07b4c8f92..ec79bebaaa8 100644 --- a/l10n_es_partner_mercantil/i18n/nl.po +++ b/l10n_es_partner_mercantil/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: msgid "" msgstr "" @@ -10,54 +10,59 @@ msgstr "" "POT-Creation-Date: 2016-08-27 18:55+0000\n" "PO-Revision-Date: 2016-09-17 18:43+0000\n" "Last-Translator: Pedro M. Baeza \n" -"Language-Team: Dutch (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_libro:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_libro +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_libro msgid "Book" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil +#: model:ir.ui.view,arch_db:l10n_es_partner_mercantil.view_partner_form msgid "Commercial Info" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_registro_mercantil:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_registro_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_registro_mercantil msgid "Commercial Registry" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil -msgid "Internal Notes" +#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_folio:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_folio +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_folio msgid "Page" msgstr "" #. module: l10n_es_partner_mercantil -#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner -msgid "Partner" -msgstr "Relatie" - -#. module: l10n_es_partner_mercantil -#: field:res.partner,es_seccion:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_seccion +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_seccion msgid "Section" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_hoja:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_hoja +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_hoja msgid "Sheet" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_tomo:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_tomo +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_tomo msgid "Volume" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/l10n_es_partner_mercantil/i18n/pt.po b/l10n_es_partner_mercantil/i18n/pt.po index 11a21af5059..fd48c26a2a5 100644 --- a/l10n_es_partner_mercantil/i18n/pt.po +++ b/l10n_es_partner_mercantil/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: msgid "" msgstr "" @@ -10,54 +10,59 @@ msgstr "" "POT-Creation-Date: 2016-11-13 10:45+0000\n" "PO-Revision-Date: 2016-11-09 00:25+0000\n" "Last-Translator: Pedro M. Baeza \n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt/)\n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_libro:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_libro +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_libro msgid "Book" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil +#: model:ir.ui.view,arch_db:l10n_es_partner_mercantil.view_partner_form msgid "Commercial Info" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_registro_mercantil:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_registro_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_registro_mercantil msgid "Commercial Registry" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil -msgid "Internal Notes" +#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_folio:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_folio +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_folio msgid "Page" msgstr "" #. module: l10n_es_partner_mercantil -#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner -msgid "Partner" -msgstr "Parceiro" - -#. module: l10n_es_partner_mercantil -#: field:res.partner,es_seccion:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_seccion +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_seccion msgid "Section" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_hoja:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_hoja +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_hoja msgid "Sheet" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_tomo:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_tomo +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_tomo msgid "Volume" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/l10n_es_partner_mercantil/i18n/pt_BR.po b/l10n_es_partner_mercantil/i18n/pt_BR.po index cfdebf64a07..b988931fb61 100644 --- a/l10n_es_partner_mercantil/i18n/pt_BR.po +++ b/l10n_es_partner_mercantil/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: msgid "" msgstr "" @@ -10,54 +10,59 @@ msgstr "" "POT-Creation-Date: 2016-11-13 10:45+0000\n" "PO-Revision-Date: 2016-10-19 12:45+0000\n" "Last-Translator: Pedro M. Baeza \n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-l10n-" +"spain-8-0/language/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_libro:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_libro +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_libro msgid "Book" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil +#: model:ir.ui.view,arch_db:l10n_es_partner_mercantil.view_partner_form msgid "Commercial Info" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_registro_mercantil:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_registro_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_registro_mercantil msgid "Commercial Registry" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil -msgid "Internal Notes" +#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_folio:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_folio +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_folio msgid "Page" msgstr "" #. module: l10n_es_partner_mercantil -#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner -msgid "Partner" -msgstr "Parceiro" - -#. module: l10n_es_partner_mercantil -#: field:res.partner,es_seccion:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_seccion +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_seccion msgid "Section" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_hoja:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_hoja +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_hoja msgid "Sheet" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_tomo:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_tomo +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_tomo msgid "Volume" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/l10n_es_partner_mercantil/i18n/sl.po b/l10n_es_partner_mercantil/i18n/sl.po index 82ff7e1046a..42dba7f028d 100644 --- a/l10n_es_partner_mercantil/i18n/sl.po +++ b/l10n_es_partner_mercantil/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_partner_mercantil -# +# # Translators: msgid "" msgstr "" @@ -10,54 +10,60 @@ msgstr "" "POT-Creation-Date: 2016-08-27 18:55+0000\n" "PO-Revision-Date: 2016-09-16 21:45+0000\n" "Last-Translator: Pedro M. Baeza \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/sl/)\n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/" +"language/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_libro:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_libro +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_libro msgid "Book" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil +#: model:ir.ui.view,arch_db:l10n_es_partner_mercantil.view_partner_form msgid "Commercial Info" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_registro_mercantil:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_registro_mercantil +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_registro_mercantil msgid "Commercial Registry" msgstr "" #. module: l10n_es_partner_mercantil -#: view:res.partner:l10n_es_partner_mercantil.view_partner_form_mercantil -msgid "Internal Notes" +#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_folio:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_folio +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_folio msgid "Page" msgstr "" #. module: l10n_es_partner_mercantil -#: model:ir.model,name:l10n_es_partner_mercantil.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_es_partner_mercantil -#: field:res.partner,es_seccion:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_seccion +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_seccion msgid "Section" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_hoja:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_hoja +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_hoja msgid "Sheet" msgstr "" #. module: l10n_es_partner_mercantil -#: field:res.partner,es_tomo:0 +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_partner_es_tomo +#: model:ir.model.fields,field_description:l10n_es_partner_mercantil.field_res_users_es_tomo msgid "Volume" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_es_pos/__manifest__.py b/l10n_es_pos/__manifest__.py index c846f0b3d7f..6120c6b9975 100644 --- a/l10n_es_pos/__manifest__.py +++ b/l10n_es_pos/__manifest__.py @@ -9,7 +9,7 @@ "Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-spain", "license": "AGPL-3", - "version": "11.0.1.0.0", + "version": "11.0.1.0.1", "depends": [ "point_of_sale", ], diff --git a/l10n_es_pos/i18n/es.po b/l10n_es_pos/i18n/es.po index 9d8c7dfb8c0..004cb9ad2fa 100644 --- a/l10n_es_pos/i18n/es.po +++ b/l10n_es_pos/i18n/es.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_pos +# * l10n_es_pos # msgid "" msgstr "" @@ -10,14 +10,20 @@ msgstr "" "PO-Revision-Date: 2018-04-12 14:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: l10n_es_pos +#: model:ir.ui.view,arch_db:l10n_es_pos.view_pos_config_form +msgid "Above this limit the simplified invoice won't be made" +msgstr "Por encima de este límite no se creará factura simplificada" + #. module: l10n_es_pos #. openerp-web -#: code:addons/l10n_es_pos/static/src/xml/pos.xml:54 +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:70 #, python-format msgid "Address:" msgstr "Dirección:" @@ -27,25 +33,13 @@ msgstr "Dirección:" msgid "Autogenerate for each POS created" msgstr "Autogenerada por cada TPV creado" -#. module: l10n_es_pos -#: model:ir.ui.view,arch_db:l10n_es_pos.view_pos_config_form -msgid "Above this limit the simplified invoice won't be made" -msgstr "Por encima de este límite no se creará factura simplificada" - #. module: l10n_es_pos #. openerp-web -#: code:addons/l10n_es_pos/static/src/xml/pos.xml:52 +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:68 #, python-format msgid "Customer data" msgstr "Datos de cliente" -#. module: l10n_es_pos -#. openerp-web -#: code:addons/l10n_es_pos/static/src/xml/pos.xml:53 -#, python-format -msgid "on" -msgstr "sobre" - #. module: l10n_es_pos #. openerp-web #: code:addons/l10n_es_pos/static/src/xml/pos.xml:28 @@ -60,7 +54,7 @@ msgstr "Facturas" #. module: l10n_es_pos #. openerp-web -#: code:addons/l10n_es_pos/static/src/xml/pos.xml:52 +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:68 #, python-format msgid "Name:" msgstr "Nombre:" @@ -75,6 +69,20 @@ msgstr "Por encima de esta cantidad no es legal crear una factura simplificada" msgid "Point of Sale Orders" msgstr "Pedidos del Punto de Venta" +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:41 +#, python-format +msgid "Product" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:42 +#, python-format +msgid "Qty" +msgstr "" + #. module: l10n_es_pos #: model:ir.ui.view,arch_db:l10n_es_pos.view_pos_config_form msgid "Set simplified invoice sequence for this POS" @@ -91,9 +99,8 @@ msgid "Sim.Inv number" msgstr "Número de factura simplificada" #. module: l10n_es_pos -#: code:addons/l10n_es_pos/__init__.py:24 -#: code:addons/l10n_es_pos/migrations/11.0.1.0.0/post-migrate.py:13 -#: code:addons/l10n_es_pos/models/pos_config.py:63 +#: code:addons/l10n_es_pos/models/pos_config.py:65 +#: code:addons/l10n_es_pos/models/pos_config.py:110 #, python-format msgid "Simplified Invoice %s" msgstr "Factura simplificada %s" @@ -125,8 +132,8 @@ msgstr "Prefijo de Factura Simplificada" #. module: l10n_es_pos #. openerp-web -#: code:addons/l10n_es_pos/static/src/xml/pos.xml:44 -#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order_simplified_invoice +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:60 +#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order_l10n_es_simplified_invoice_number #, python-format msgid "Simplified invoice" msgstr "Factura simplificada" @@ -144,16 +151,28 @@ msgid "Simplified invoices" msgstr "Facturas simplificadas" #. module: l10n_es_pos -#: code:addons/l10n_es_pos/models/ir_sequence.py:21 +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:44 #, python-format -msgid "There is already a simplified invoice sequence with that prefix and it should be unique." -msgstr "Ya existe una secuencia de Factura Simplificada con ese prefijo y este debería ser único." +msgid "Subt" +msgstr "" #. module: l10n_es_pos -#: code:addons/l10n_es_pos/models/pos_config.py:111 +#: code:addons/l10n_es_pos/models/ir_sequence.py:20 #, python-format -msgid "There's already another POS config using the same Simplified Invoice prefix. Try choosing another POS Name" -msgstr "Ya existe otro TPV utilizando el mismo prefijo de Factura Simplifica. Escoge otro nombre de Punto de Venta" +msgid "" +"There is already a simplified invoice sequence with that prefix and it " +"should be unique." +msgstr "" +"Ya existe una secuencia de Factura Simplificada con ese prefijo y este " +"debería ser único." + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:43 +#, python-format +msgid "Unit" +msgstr "" #. module: l10n_es_pos #: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config_iface_l10n_es_simplified_invoice @@ -164,24 +183,34 @@ msgstr "Usar Facturas Simplificadas en este Punto de Venta" #. openerp-web #: code:addons/l10n_es_pos/static/src/xml/pos.xml:13 #: code:addons/l10n_es_pos/static/src/xml/pos.xml:30 -#: code:addons/l10n_es_pos/static/src/xml/pos.xml:53 +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:69 #, python-format msgid "VAT:" msgstr "NIF/CIF:" -#. module: l10n_es_pos -#: code:addons/l10n_es_pos/models/pos_order.py:39 -#, python-format -msgid "You need to define a simplified invoice prefix." -msgstr "Debes definir un prefijo de Factura Simplificada." - #. module: l10n_es_pos #: model:ir.model,name:l10n_es_pos.model_ir_sequence msgid "ir.sequence" msgstr "ir.sequence" +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:52 +#, python-format +msgid "on" +msgstr "sobre" + #. module: l10n_es_pos #: model:ir.model,name:l10n_es_pos.model_pos_config msgid "pos.config" msgstr "pos.config" +#~ msgid "" +#~ "There's already another POS config using the same Simplified Invoice " +#~ "prefix. Try choosing another POS Name" +#~ msgstr "" +#~ "Ya existe otro TPV utilizando el mismo prefijo de Factura Simplifica. " +#~ "Escoge otro nombre de Punto de Venta" + +#~ msgid "You need to define a simplified invoice prefix." +#~ msgstr "Debes definir un prefijo de Factura Simplificada." diff --git a/l10n_es_pos/i18n/l10n_es_pos.pot b/l10n_es_pos/i18n/l10n_es_pos.pot new file mode 100644 index 00000000000..df693dbb229 --- /dev/null +++ b/l10n_es_pos/i18n/l10n_es_pos.pot @@ -0,0 +1,200 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_pos +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_pos +#: model:ir.ui.view,arch_db:l10n_es_pos.view_pos_config_form +msgid "Above this limit the simplified invoice won't be made" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:70 +#, python-format +msgid "Address:" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model.fields,help:l10n_es_pos.field_pos_config_l10n_es_simplified_invoice_sequence_id +msgid "Autogenerate for each POS created" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:68 +#, python-format +msgid "Customer data" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:28 +#, python-format +msgid "Customer:" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.ui.view,arch_db:l10n_es_pos.view_pos_order_filter_simplified_invoice +msgid "Invoices" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:68 +#, python-format +msgid "Name:" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model.fields,help:l10n_es_pos.field_pos_config_l10n_es_simplified_invoice_limit +msgid "Over this amount is not legally posible to create a simplified invoice" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model,name:l10n_es_pos.model_pos_order +msgid "Point of Sale Orders" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:41 +#, python-format +msgid "Product" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:42 +#, python-format +msgid "Qty" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.ui.view,arch_db:l10n_es_pos.view_pos_config_form +msgid "Set simplified invoice sequence for this POS" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config_l10n_es_simplified_invoice_limit +msgid "Sim.Inv limit amount" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config_l10n_es_simplified_invoice_number +msgid "Sim.Inv number" +msgstr "" + +#. module: l10n_es_pos +#: code:addons/l10n_es_pos/models/pos_config.py:64 +#: code:addons/l10n_es_pos/models/pos_config.py:109 +#, python-format +msgid "Simplified Invoice %s" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config_l10n_es_simplified_invoice_sequence_id +msgid "Simplified Invoice IDs Sequence" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.ui.view,arch_db:l10n_es_pos.view_pos_config_form +msgid "Simplified Invoice Limit" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.ui.view,arch_db:l10n_es_pos.view_pos_config_form +msgid "Simplified Invoice Sequence" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config_l10n_es_simplified_invoice_padding +msgid "Simplified Invoice padding" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config_l10n_es_simplified_invoice_prefix +msgid "Simplified Invoice prefix" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:60 +#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order_l10n_es_simplified_invoice_number +#, python-format +msgid "Simplified invoice" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:7 +#, python-format +msgid "Simplified invoice:" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.ui.view,arch_db:l10n_es_pos.view_pos_order_filter_simplified_invoice +msgid "Simplified invoices" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:44 +#, python-format +msgid "Subt" +msgstr "" + +#. module: l10n_es_pos +#: code:addons/l10n_es_pos/models/ir_sequence.py:20 +#, python-format +msgid "There is already a simplified invoice sequence with that prefix and it should be unique." +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:43 +#, python-format +msgid "Unit" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config_iface_l10n_es_simplified_invoice +msgid "Use simplified invoices for this POS" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:13 +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:30 +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:69 +#, python-format +msgid "VAT:" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model,name:l10n_es_pos.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: l10n_es_pos +#. openerp-web +#: code:addons/l10n_es_pos/static/src/xml/pos.xml:52 +#, python-format +msgid "on" +msgstr "" + +#. module: l10n_es_pos +#: model:ir.model,name:l10n_es_pos.model_pos_config +msgid "pos.config" +msgstr "" + diff --git a/l10n_es_pos/models/pos_config.py b/l10n_es_pos/models/pos_config.py index 8aa56bf7685..9e322482e7d 100644 --- a/l10n_es_pos/models/pos_config.py +++ b/l10n_es_pos/models/pos_config.py @@ -12,13 +12,12 @@ class PosConfig(models.Model): 'l10n_es_simplified_invoice_sequence_id.padding') def _compute_simplified_invoice_sequence(self): for pos in self: + seq = pos.l10n_es_simplified_invoice_sequence_id pos.l10n_es_simplified_invoice_number = ( - pos.l10n_es_simplified_invoice_sequence_id.number_next_actual) + seq._get_current_sequence().number_next_actual) pos.l10n_es_simplified_invoice_prefix = ( - pos.l10n_es_simplified_invoice_sequence_id - ._get_prefix_suffix()[0]) - pos.l10n_es_simplified_invoice_padding = ( - pos.l10n_es_simplified_invoice_sequence_id.padding) + seq._get_prefix_suffix()[0]) + pos.l10n_es_simplified_invoice_padding = seq.padding iface_l10n_es_simplified_invoice = fields.Boolean( string='Use simplified invoices for this POS', @@ -42,7 +41,7 @@ def _compute_simplified_invoice_sequence(self): 'Simplified Invoice prefix', readonly=True, compute='_compute_simplified_invoice_sequence', - olname='simple_invoice_prefix', + oldname='simple_invoice_prefix', ) l10n_es_simplified_invoice_padding = fields.Integer( 'Simplified Invoice padding', diff --git a/l10n_es_pos/models/pos_order.py b/l10n_es_pos/models/pos_order.py index 0513427a7d7..c2fa6df738f 100644 --- a/l10n_es_pos/models/pos_order.py +++ b/l10n_es_pos/models/pos_order.py @@ -45,8 +45,5 @@ def _process_order(self, pos_order): pos_order.update({ 'l10n_es_simplified_invoice_number': simplified_invoice_number, }) - sequence = pos.l10n_es_simplified_invoice_sequence_id - sequence.number_next_actual = int( - simplified_invoice_number.replace( - pos.l10n_es_simplified_invoice_prefix, '')) + 1 + pos.l10n_es_simplified_invoice_sequence_id.next_by_id() return super(PosOrder, self)._process_order(pos_order) diff --git a/l10n_es_toponyms/i18n/bg.po b/l10n_es_toponyms/i18n/bg.po index 665020173f0..1852bbb3596 100644 --- a/l10n_es_toponyms/i18n/bg.po +++ b/l10n_es_toponyms/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/ca.po b/l10n_es_toponyms/i18n/ca.po index fe7eaba8427..450ecb3b731 100644 --- a/l10n_es_toponyms/i18n/ca.po +++ b/l10n_es_toponyms/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -9,24 +9,25 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-29 22:48+0000\n" -"PO-Revision-Date: 2017-06-29 22:48+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2018-06-29 23:03+0000\n" +"Last-Translator: mtbochaca \n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form msgid "Configure from GeoNames" -msgstr "" +msgstr "Configurar de GeoNames" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form msgid "Configure from local" -msgstr "" +msgstr "Configuració local" #. module: l10n_es_toponyms #: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms_create_uid @@ -51,7 +52,7 @@ msgstr "ID" #. module: l10n_es_toponyms #: model:ir.model,name:l10n_es_toponyms.model_better_zip_geonames_import msgid "Import Better Zip from Geonames" -msgstr "" +msgstr "Importar millor codi postal de Geonames" #. module: l10n_es_toponyms #: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms___last_update @@ -76,7 +77,7 @@ msgstr "Nom" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form msgid "Spanish cities configuration" -msgstr "" +msgstr "Configuració de ciutats espanyoles" #. module: l10n_es_toponyms #: model:ir.actions.act_window,name:l10n_es_toponyms.action_config_toponyms_es_form @@ -87,6 +88,8 @@ msgstr "Configuració dels topònims de l'Estat Espanyol" #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form msgid "This wizard will add city and state information to zip codes" msgstr "" +"Aquest assistent afegirà la informació de la població i la província als " +"codis postals" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form @@ -98,4 +101,4 @@ msgstr "Avís! Afegir més de 54000 codis postals pot tardar varis minuts." #. module: l10n_es_toponyms #: model:ir.model,name:l10n_es_toponyms.model_config_es_toponyms msgid "config.es.toponyms" -msgstr "" +msgstr "config.es.toponyms" diff --git a/l10n_es_toponyms/i18n/cs.po b/l10n_es_toponyms/i18n/cs.po index 7d3f4f30c12..9d5157313d2 100644 --- a/l10n_es_toponyms/i18n/cs.po +++ b/l10n_es_toponyms/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/de.po b/l10n_es_toponyms/i18n/de.po index 7c18f70cb92..b3162f0b898 100644 --- a/l10n_es_toponyms/i18n/de.po +++ b/l10n_es_toponyms/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # Niki Waibel , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: Niki Waibel , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/es.po b/l10n_es_toponyms/i18n/es.po index 1236d6db910..06fc473c591 100644 --- a/l10n_es_toponyms/i18n/es.po +++ b/l10n_es_toponyms/i18n/es.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_toponyms +# * l10n_es_toponyms # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2017-01-20 18:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -83,15 +84,20 @@ msgstr "Configuración de los topónimos españoles" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form msgid "This wizard will add city and state information to zip codes" -msgstr "Este asistente añádirá la información de ciudad y provincia a los códigos postales" +msgstr "" +"Este asistente añádirá la información de ciudad y provincia a los códigos " +"postales" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form -msgid "Warning! Adding this bunch of records can take a lot of time. If you are behind a SSL proxy, check your timeout." -msgstr "¡Aviso! Añadir esta cantidad de registros puede tardar mucho tiempo. Si está detrás de un proxy SSL, compruebe el timeout." +msgid "" +"Warning! Adding this bunch of records can take a lot of time. If you are " +"behind a SSL proxy, check your timeout." +msgstr "" +"¡Aviso! Añadir esta cantidad de registros puede tardar mucho tiempo. Si está " +"detrás de un proxy SSL, compruebe el timeout." #. module: l10n_es_toponyms #: model:ir.model,name:l10n_es_toponyms.model_config_es_toponyms msgid "config.es.toponyms" msgstr "config.es.toponyms" - diff --git a/l10n_es_toponyms/i18n/es_CO.po b/l10n_es_toponyms/i18n/es_CO.po index 7cb038851b2..506f63bc511 100644 --- a/l10n_es_toponyms/i18n/es_CO.po +++ b/l10n_es_toponyms/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-04-13 17:36+0000\n" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/es_CR.po b/l10n_es_toponyms/i18n/es_CR.po index 32ce7fbae32..d609c443252 100644 --- a/l10n_es_toponyms/i18n/es_CR.po +++ b/l10n_es_toponyms/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-04-13 17:36+0000\n" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/es_ES.po b/l10n_es_toponyms/i18n/es_ES.po index 4de018ba7ab..afc824b7baa 100644 --- a/l10n_es_toponyms/i18n/es_ES.po +++ b/l10n_es_toponyms/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:41+0000\n" "PO-Revision-Date: 2018-02-10 03:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/eu.po b/l10n_es_toponyms/i18n/eu.po index 751eceb2c5d..c3063df0a9f 100644 --- a/l10n_es_toponyms/i18n/eu.po +++ b/l10n_es_toponyms/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/fr.po b/l10n_es_toponyms/i18n/fr.po index ca51da03dda..d1f0c42a0b4 100644 --- a/l10n_es_toponyms/i18n/fr.po +++ b/l10n_es_toponyms/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/gl.po b/l10n_es_toponyms/i18n/gl.po index 3880026f794..f22096058ad 100644 --- a/l10n_es_toponyms/i18n/gl.po +++ b/l10n_es_toponyms/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-29 22:48+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/hr.po b/l10n_es_toponyms/i18n/hr.po index a037da1ad51..361ac3cb443 100644 --- a/l10n_es_toponyms/i18n/hr.po +++ b/l10n_es_toponyms/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form diff --git a/l10n_es_toponyms/i18n/l10n_es_toponyms.pot b/l10n_es_toponyms/i18n/l10n_es_toponyms.pot new file mode 100644 index 00000000000..f1d395f816d --- /dev/null +++ b/l10n_es_toponyms/i18n/l10n_es_toponyms.pot @@ -0,0 +1,95 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_toponyms +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_toponyms +#: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form +msgid "Configure from GeoNames" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form +msgid "Configure from local" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms_id +msgid "ID" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model,name:l10n_es_toponyms.model_better_zip_geonames_import +msgid "Import Better Zip from Geonames" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model.fields,field_description:l10n_es_toponyms.field_config_es_toponyms_name +msgid "Name" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form +msgid "Spanish cities configuration" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.actions.act_window,name:l10n_es_toponyms.action_config_toponyms_es_form +msgid "Spanish toponyms configuration" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form +msgid "This wizard will add city and state information to zip codes" +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form +msgid "Warning! Adding this bunch of records can take a lot of time. If you are behind a SSL proxy, check your timeout." +msgstr "" + +#. module: l10n_es_toponyms +#: model:ir.model,name:l10n_es_toponyms.model_config_es_toponyms +msgid "config.es.toponyms" +msgstr "" + diff --git a/l10n_es_toponyms/i18n/nl.po b/l10n_es_toponyms/i18n/nl.po index d7118f701af..15b35adb553 100644 --- a/l10n_es_toponyms/i18n/nl.po +++ b/l10n_es_toponyms/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/pl.po b/l10n_es_toponyms/i18n/pl.po index f519c4ef267..99ceccd04d2 100644 --- a/l10n_es_toponyms/i18n/pl.po +++ b/l10n_es_toponyms/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form diff --git a/l10n_es_toponyms/i18n/pt.po b/l10n_es_toponyms/i18n/pt.po index 2a3eb6a509b..aef90e32b61 100644 --- a/l10n_es_toponyms/i18n/pt.po +++ b/l10n_es_toponyms/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/pt_BR.po b/l10n_es_toponyms/i18n/pt_BR.po index eb88409663e..bd474089051 100644 --- a/l10n_es_toponyms/i18n/pt_BR.po +++ b/l10n_es_toponyms/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-04-13 17:36+0000\n" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/ru.po b/l10n_es_toponyms/i18n/ru.po index 4b3201ecc2b..de088e59133 100644 --- a/l10n_es_toponyms/i18n/ru.po +++ b/l10n_es_toponyms/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form diff --git a/l10n_es_toponyms/i18n/sl.po b/l10n_es_toponyms/i18n/sl.po index e8b7a9c6133..80d7c55815c 100644 --- a/l10n_es_toponyms/i18n/sl.po +++ b/l10n_es_toponyms/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_toponyms #: model:ir.ui.view,arch_db:l10n_es_toponyms.view_confirm_toponyms_es_form diff --git a/l10n_es_toponyms/i18n/sv.po b/l10n_es_toponyms/i18n/sv.po index 8c585ddf1f0..c2720d8269d 100644 --- a/l10n_es_toponyms/i18n/sv.po +++ b/l10n_es_toponyms/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/tr.po b/l10n_es_toponyms/i18n/tr.po index cc2ea285093..f5f5e2ee3a0 100644 --- a/l10n_es_toponyms/i18n/tr.po +++ b/l10n_es_toponyms/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_toponyms diff --git a/l10n_es_toponyms/i18n/vi.po b/l10n_es_toponyms/i18n/vi.po index fd09835661e..a98426a4d0f 100644 --- a/l10n_es_toponyms/i18n/vi.po +++ b/l10n_es_toponyms/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_toponyms -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-13 17:36+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_toponyms diff --git a/l10n_es_vat_book/README.rst b/l10n_es_vat_book/README.rst index c9b8ab1e0d1..ad19d1a66da 100644 --- a/l10n_es_vat_book/README.rst +++ b/l10n_es_vat_book/README.rst @@ -1,22 +1,52 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :alt: License: AGPL-3 - ============ Libro de IVA ============ +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-spain/tree/11.0/l10n_es_vat_book + :alt: OCA/l10n-spain +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-spain-11-0/l10n-spain-11-0-l10n_es_vat_book + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/189/11.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + Módulo que calcula el libro de IVA español. + Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe -> Declaraciones AEAT -> Libro de IVA. + Es posible visualizar e imprimir por separado: + * Libro Registro de Facturas Emitidas -* Libro Regirsto de Facturas Recibidas +* Libro Registro de Facturas Recibidas + +Es posible exportar los registros a archivo con extensión xlsx. En el modo de visualización de los informes es posible navegar a los asientos - contables relacionados con la factura. +contables relacionados con la factura. -Instalación -=========== +**Table of contents** + +.. contents:: + :local: + +Installation +============ Para instalar este modulo necesitas: @@ -36,53 +66,73 @@ Consideraciones adicionales: `account_invoice_tax_required `_. - -Configuración +Configuration ============= Los códigos de impuestos incluidos en el Libro de IVA pueden verse en: Contabilidad -> Configuración -> AEAT -> Mapeo de códigos de impuesto -> Declaración AEAT 340 +Usage +===== + +#. Ve a *Contabilidad > Declaraciones AEAT > Libro de IVA*. +#. Crea un nuevo registro. +#. Escoge el periodo de tiempo para el libro. +#. Pulsa en "Calcular". +#. Escoge la opción de visualización o impresión preferida. -Problemas conocidos / Hoja de ruta -================================== +Known issues / Roadmap +====================== Funcionalidades del Libro Registro de IVA no incluídas por el momento: + * Libro Registro de Bienes de Inversión * Libro Registro de Determinadas Operaciones Intracomunitarias - Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smash it by providing detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. +Credits +======= -Créditos -======== +Authors +~~~~~~~ -Contribuidores --------------- +* PRAXYA +* Eficent +* Tecnativa + +Contributors +~~~~~~~~~~~~ * Daniel Rodriguez * Jordi Ballester (EFICENT) +* Luis M. Ontalba +* `Tecnativa `_: + + * Pedro M. Baeza +Maintainers +~~~~~~~~~~~ -Mantenedor ----------- +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/l10n-spain `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_es_vat_book/__manifest__.py b/l10n_es_vat_book/__manifest__.py index 8e1205ea636..6b4f21f23e2 100644 --- a/l10n_es_vat_book/__manifest__.py +++ b/l10n_es_vat_book/__manifest__.py @@ -2,9 +2,10 @@ { "name": "Libro de IVA", - "version": "11.0.1.0.1", + "version": "11.0.2.1.0", "author": "PRAXYA, " "Eficent, " + "Tecnativa, " "Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-spain", "license": "AGPL-3", @@ -14,6 +15,7 @@ 'base_vat', 'l10n_es', 'l10n_es_aeat', + 'report_xlsx', ], 'data': [ 'security/ir_rule.xml', @@ -27,6 +29,7 @@ 'report/report_views.xml', 'report/vat_book_invoices_issued.xml', 'report/vat_book_invoices_received.xml', + 'report/vat_book_xlsx.xml', ], "installable": True, } diff --git a/l10n_es_vat_book/i18n/bg.po b/l10n_es_vat_book/i18n/bg.po index 3db419b8bd6..9ebd369a0bf 100644 --- a/l10n_es_vat_book/i18n/bg.po +++ b/l10n_es_vat_book/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/ca.po b/l10n_es_vat_book/i18n/ca.po index 943db30aa9f..bc8115352f1 100644 --- a/l10n_es_vat_book/i18n/ca.po +++ b/l10n_es_vat_book/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/cs.po b/l10n_es_vat_book/i18n/cs.po index 04476f2b57b..e3893ac5351 100644 --- a/l10n_es_vat_book/i18n/cs.po +++ b/l10n_es_vat_book/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/de.po b/l10n_es_vat_book/i18n/de.po index 94bceb1fb7e..fe0fdaab95a 100644 --- a/l10n_es_vat_book/i18n/de.po +++ b/l10n_es_vat_book/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # Niki Waibel, 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: Niki Waibel, 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/es.po b/l10n_es_vat_book/i18n/es.po index ed9822f4756..387382e3a85 100644 --- a/l10n_es_vat_book/i18n/es.po +++ b/l10n_es_vat_book/i18n/es.po @@ -1,22 +1,19 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_vat_book -# -# Translators: -# OCA Transbot , 2018 +# * l10n_es_vat_book +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-10 03:55+0000\n" -"PO-Revision-Date: 2018-02-10 03:55+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"POT-Creation-Date: 2018-08-08 11:17+0000\n" +"PO-Revision-Date: 2018-08-08 11:17+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: \n" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_summary @@ -31,7 +28,7 @@ msgstr "Impuesto" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_auto_renumber msgid "Auto renumber invoices received" -msgstr "" +msgstr "Auto-renumerar facturas recibidas" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_issued_document @@ -44,9 +41,11 @@ msgid "BOOK REGISTER OF INVOICES RECEIVED" msgstr "LIBRO REGISTRO DE FACTURAS RECIBIDAS" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:27 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_base_amount #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_taxes_head +#, python-format msgid "Base" msgstr "Base" @@ -69,13 +68,13 @@ msgstr "Fecha de cálculo" #. module: l10n_es_vat_book #: model:ir.actions.act_window,help:l10n_es_vat_book.l10n_es_vat_book_action -msgid "Click to create a new Libro de IVA." -msgstr "Pulse para crear un nuevo Libro de IVA." +msgid "Click to create a new VAT book." +msgstr "Pulse para crear un nuevo libro de IVA." #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head msgid "Company Name" -msgstr "Nombre Compañía" +msgstr "Nombre compañía" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_dates @@ -103,7 +102,13 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_create_date #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_create_date msgid "Created on" -msgstr "Creado el" +msgstr "Creado en" + +#. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:24 +#, python-format +msgid "Date" +msgstr "Fecha" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_dates @@ -116,8 +121,9 @@ msgstr "Rango de fechas:" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_display_name #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_display_name #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_display_name +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_report_l10n_es_vat_book_l10n_es_vat_book_xlsx_display_name msgid "Display Name" -msgstr "Nombre a mostrar" +msgstr "Nombre mostrado" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_partner_id @@ -127,7 +133,7 @@ msgstr "Empresa" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_entry_number msgid "Entry number" -msgstr "" +msgstr "Nº entrada" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_exception @@ -139,21 +145,28 @@ msgstr "Excepción" msgid "Exception text" msgstr "Texto de excepción" +#. module: l10n_es_vat_book +#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +msgid "Export to XLSX" +msgstr "Exportar a XLSX" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_external_ref msgid "External Reference" -msgstr "Referencia Externa" +msgstr "Referencia externa" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:29 #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_taxes_head +#, python-format msgid "Fee" msgstr "Cuota" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_dates msgid "Fiscal Year:" -msgstr "Año Fiscal:" +msgstr "Año fiscal:" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_id @@ -161,11 +174,14 @@ msgstr "Año Fiscal:" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_id +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_report_l10n_es_vat_book_l10n_es_vat_book_xlsx_id msgid "ID" -msgstr "ID" +msgstr "ID (identificación)" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:23 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_invoice_id +#, python-format msgid "Invoice" msgstr "Factura" @@ -174,16 +190,6 @@ msgstr "Factura" msgid "Invoice Date" msgstr "Fecha factura" -#. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_issued_document -msgid "Invoices Issued" -msgstr "Facturas emitidas" - -#. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_received_document -msgid "Invoices Received" -msgstr "Facturas recibidas" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head msgid "Issue Date" @@ -197,18 +203,20 @@ msgid "Issued" msgstr "Emitida" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:63 +#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_issued_document #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +#, python-format msgid "Issued Invoices" msgstr "Facturas emitidas" #. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form -msgid "Issued Rectification Invoices" -msgstr "Facturas rectificativas emitidas" - -#. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:67 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_rectification_issued_line_ids -msgid "Issued Rectification invoices" +#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_issued_document +#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +#, python-format +msgid "Issued Refund Invoices" msgstr "Facturas rectificativas emitidas" #. module: l10n_es_vat_book @@ -244,6 +252,7 @@ msgstr "Asiento contable" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax___last_update #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary___last_update #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary___last_update +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_report_l10n_es_vat_book_l10n_es_vat_book_xlsx___last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -254,7 +263,7 @@ msgstr "Última modificación en" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_write_uid #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_write_uid msgid "Last Updated by" -msgstr "Última actualización por" +msgstr "Última actualización de" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_write_date @@ -263,7 +272,7 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_write_date #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_write_date msgid "Last Updated on" -msgstr "Última actualización el" +msgstr "Última actualización en" #. module: l10n_es_vat_book #: model:ir.ui.menu,name:l10n_es_vat_book.menu_vat_book_report @@ -281,13 +290,9 @@ msgid "Model number" msgstr "Nº modelo" #. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_move_line_ids #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form msgid "Move Lines" -msgstr "Apuntes Contables" - -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_move_line_ids -msgid "Move lines" msgstr "Apuntes contables" #. module: l10n_es_vat_book @@ -296,7 +301,7 @@ msgid "NIF" msgstr "NIF" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:323 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "No se encontró Mapeo de Impuestos AEAT" @@ -306,6 +311,12 @@ msgstr "No se encontró Mapeo de Impuestos AEAT" msgid "Number" msgstr "Número" +#. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:25 +#, python-format +msgid "Partner" +msgstr "Empresa" + #. module: l10n_es_vat_book #: selection:l10n.es.vat.book.line,line_type:0 #: selection:l10n.es.vat.book.summary,book_type:0 @@ -314,29 +325,31 @@ msgid "Received" msgstr "Recibida" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:71 +#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_received_document #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +#, python-format msgid "Received Invoices" -msgstr "Facturas Recibidas" - -#. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form -msgid "Received Rectification Invoices" -msgstr "Facturas Rectificativas Recibidas" +msgstr "Facturas recibidas" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:75 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_rectification_received_line_ids -msgid "Received Rectification invoices" -msgstr "Facturas Rectificativas recibidas" +#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_received_document +#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +#, python-format +msgid "Received Refund Invoices" +msgstr "Facturas rectificativas recibidas" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_received_summary_ids msgid "Received Summary" -msgstr "Resumen Recibidas" +msgstr "Resumen recibidas" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_received_tax_summary_ids msgid "Received Tax Summary" -msgstr "Resumen Impuestos Recibidas" +msgstr "Resumen impuestos recibidas" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_received_line_ids @@ -344,29 +357,21 @@ msgid "Received invoices" msgstr "Facturas recibidas" #. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_issued_document -msgid "Rectification Invoices Issued" -msgstr "Facturas Rectificativas Emitidas" - -#. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_received_document -msgid "Rectification Invoices Received" -msgstr "Facturas Recitificativas Recibidas" +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:33 +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_ref +#, python-format +msgid "Reference" +msgstr "Referencia" #. module: l10n_es_vat_book #: selection:l10n.es.vat.book.line,line_type:0 -msgid "Rectification Issued" -msgstr "Rectificativa Emitida" +msgid "Refund Issued" +msgstr "Rectificativa emitida" #. module: l10n_es_vat_book #: selection:l10n.es.vat.book.line,line_type:0 -msgid "Rectification Received" -msgstr "Rectificativa Recibida" - -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_ref -msgid "Reference" -msgstr "Referencia" +msgid "Refund Received" +msgstr "Rectificativa recibida" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_ids @@ -384,9 +389,11 @@ msgid "Surnames and name contact:" msgstr "Apellidos y nombre de contacto:" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:28 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_tax_id #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_taxes_head +#, python-format msgid "Tax" msgstr "Impuesto" @@ -405,7 +412,7 @@ msgstr "Tipo Impositivo (%)" #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_tax_summary_form #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_tax_summary_tree msgid "Tax Summary" -msgstr "Resumen de Impuestos" +msgstr "Resumen de impuestos" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_tax_amount @@ -429,15 +436,23 @@ msgid "Taxes" msgstr "Impuestos" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:259 +#, python-format +msgid "The partner doesn't have a VAT number" +msgstr "La empresa no tiene NIF" + +#. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:307 #, python-format msgid "This company doesn't have VAT" -msgstr "Esta empresa no tiene NIF" +msgstr "Esta compañía no tiene NIF" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:30 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_total_amount #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_taxes_head +#, python-format msgid "Total" msgstr "Total" @@ -448,7 +463,9 @@ msgid "Total amount" msgstr "Importe Total" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:26 #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head +#, python-format msgid "VAT" msgstr "NIF" @@ -467,42 +484,47 @@ msgstr "Libro de IVA Facturas Emitidas" msgid "VAT Book Invoices Received" msgstr "Libro de IVA Facturas Recibidas" +#. module: l10n_es_vat_book +#: model:ir.actions.report,name:l10n_es_vat_book.l10n_es_vat_book_xlsx +msgid "VAT book XLSX report" +msgstr "Informe XLSX de libro de IVA" + #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_contact msgid "VAT:" msgstr "NIF:" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "Línea de libro de IVA" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_vat_book_id msgid "Vat Book id" -msgstr "id Libro IVA" +msgstr "Id de libro de IVA" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" -msgstr "Libro de iva facturas emitidas" +msgstr "Libro de IVA de facturas emitidas" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" -msgstr "Libro de iva facturas recibidas" - -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "id línea libro de iva" +msgstr "Libro de IVA de facturas recibidas" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" -msgstr "Ver Facturas Emitidas" +msgstr "Ver facturas emitidas" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Received Invoices" -msgstr "Ver Facturas Recibidas" +msgstr "Ver facturas recibidas" #. module: l10n_es_vat_book #: model:ir.model,name:l10n_es_vat_book.model_l10n_es_vat_book @@ -530,7 +552,6 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "l10n.es.vat.book.tax.summary" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 -#, python-format -msgid "¡The partner haven't VAT!" -msgstr "¡El interlocutor no tiene NIF!" +#: model:ir.model,name:l10n_es_vat_book.model_report_l10n_es_vat_book_l10n_es_vat_book_xlsx +msgid "report.l10n_es_vat_book.l10n_es_vat_book_xlsx" +msgstr "report.l10n_es_vat_book.l10n_es_vat_book_xlsx" diff --git a/l10n_es_vat_book/i18n/es_CO.po b/l10n_es_vat_book/i18n/es_CO.po index fe258abcb5b..b54a9e192d1 100644 --- a/l10n_es_vat_book/i18n/es_CO.po +++ b/l10n_es_vat_book/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:55+0000\n" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +297,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +430,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +473,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +486,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +531,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/es_CR.po b/l10n_es_vat_book/i18n/es_CR.po index b6e04a60d66..4871d43de98 100644 --- a/l10n_es_vat_book/i18n/es_CR.po +++ b/l10n_es_vat_book/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:55+0000\n" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +297,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +430,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +473,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +486,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +531,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/eu.po b/l10n_es_vat_book/i18n/eu.po index 142bd513706..c1553200cf0 100644 --- a/l10n_es_vat_book/i18n/eu.po +++ b/l10n_es_vat_book/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/fr.po b/l10n_es_vat_book/i18n/fr.po index 74a01a9ac48..454d6ec6830 100644 --- a/l10n_es_vat_book/i18n/fr.po +++ b/l10n_es_vat_book/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/gl.po b/l10n_es_vat_book/i18n/gl.po index e1b604dade2..56d7768753e 100644 --- a/l10n_es_vat_book/i18n/gl.po +++ b/l10n_es_vat_book/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/hr.po b/l10n_es_vat_book/i18n/hr.po index 286411d2a3e..fad7aed4833 100644 --- a/l10n_es_vat_book/i18n/hr.po +++ b/l10n_es_vat_book/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_summary @@ -296,7 +297,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +430,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +473,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +486,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +531,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/es_ES.po b/l10n_es_vat_book/i18n/l10n_es_vat_book.pot similarity index 87% rename from l10n_es_vat_book/i18n/es_ES.po rename to l10n_es_vat_book/i18n/l10n_es_vat_book.pot index 8ca2c8eda6b..21da7062990 100644 --- a/l10n_es_vat_book/i18n/es_ES.po +++ b/l10n_es_vat_book/i18n/l10n_es_vat_book.pot @@ -1,22 +1,17 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_vat_book -# -# Translators: -# Gelo Joga Landoo , 2018 +# * l10n_es_vat_book +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-10 03:55+0000\n" -"PO-Revision-Date: 2018-02-10 03:55+0000\n" -"Last-Translator: Gelo Joga Landoo , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: \n" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_summary @@ -44,9 +39,11 @@ msgid "BOOK REGISTER OF INVOICES RECEIVED" msgstr "" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:23 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_base_amount #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_taxes_head +#, python-format msgid "Base" msgstr "" @@ -69,7 +66,7 @@ msgstr "" #. module: l10n_es_vat_book #: model:ir.actions.act_window,help:l10n_es_vat_book.l10n_es_vat_book_action -msgid "Click to create a new Libro de IVA." +msgid "Click to create a new VAT book." msgstr "" #. module: l10n_es_vat_book @@ -94,7 +91,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_create_uid #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_create_uid msgid "Created by" -msgstr "Creado por" +msgstr "" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_create_date @@ -103,7 +100,13 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_create_date #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_create_date msgid "Created on" -msgstr "Creado elCreado el" +msgstr "" + +#. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:20 +#, python-format +msgid "Date" +msgstr "" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_dates @@ -116,8 +119,9 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_display_name #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_display_name #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_display_name +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_report_l10n_es_vat_book_l10n_es_vat_book_xlsx_display_name msgid "Display Name" -msgstr "Nombre a mostrar" +msgstr "" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_partner_id @@ -139,14 +143,21 @@ msgstr "" msgid "Exception text" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +msgid "Export to XLSX" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_external_ref msgid "External Reference" msgstr "" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:25 #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_taxes_head +#, python-format msgid "Fee" msgstr "" @@ -161,29 +172,22 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary_id +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_report_l10n_es_vat_book_l10n_es_vat_book_xlsx_id msgid "ID" -msgstr "ID" +msgstr "" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:19 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_invoice_id +#, python-format msgid "Invoice" -msgstr "Factura" +msgstr "" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_invoice_date msgid "Invoice Date" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_issued_document -msgid "Invoices Issued" -msgstr "" - -#. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_received_document -msgid "Invoices Received" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head msgid "Issue Date" @@ -197,18 +201,20 @@ msgid "Issued" msgstr "" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:59 +#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_issued_document #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +#, python-format msgid "Issued Invoices" msgstr "" #. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form -msgid "Issued Rectification Invoices" -msgstr "" - -#. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:63 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_rectification_issued_line_ids -msgid "Issued Rectification invoices" +#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_issued_document +#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +#, python-format +msgid "Issued Refund Invoices" msgstr "" #. module: l10n_es_vat_book @@ -244,8 +250,9 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax___last_update #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary___last_update #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_tax_summary___last_update +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_report_l10n_es_vat_book_l10n_es_vat_book_xlsx___last_update msgid "Last Modified on" -msgstr "Última modificación en" +msgstr "" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_write_uid @@ -281,22 +288,18 @@ msgid "Model number" msgstr "" #. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_move_line_ids #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_vat_book_line_form msgid "Move Lines" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_move_line_ids -msgid "Move lines" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_number msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:325 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -306,6 +309,12 @@ msgstr "" msgid "Number" msgstr "" +#. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:21 +#, python-format +msgid "Partner" +msgstr "" + #. module: l10n_es_vat_book #: selection:l10n.es.vat.book.line,line_type:0 #: selection:l10n.es.vat.book.summary,book_type:0 @@ -314,18 +323,20 @@ msgid "Received" msgstr "" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:67 +#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_received_document #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +#, python-format msgid "Received Invoices" msgstr "" #. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form -msgid "Received Rectification Invoices" -msgstr "" - -#. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:71 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_rectification_received_line_ids -msgid "Received Rectification invoices" +#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_received_document +#: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form +#, python-format +msgid "Received Refund Invoices" msgstr "" #. module: l10n_es_vat_book @@ -344,28 +355,20 @@ msgid "Received invoices" msgstr "" #. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_issued_document -msgid "Rectification Invoices Issued" -msgstr "" - -#. module: l10n_es_vat_book -#: model:ir.ui.view,arch_db:l10n_es_vat_book.report_vat_book_invoices_received_document -msgid "Rectification Invoices Received" +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:29 +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_ref +#, python-format +msgid "Reference" msgstr "" #. module: l10n_es_vat_book #: selection:l10n.es.vat.book.line,line_type:0 -msgid "Rectification Issued" +msgid "Refund Issued" msgstr "" #. module: l10n_es_vat_book #: selection:l10n.es.vat.book.line,line_type:0 -msgid "Rectification Received" -msgstr "" - -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_ref -msgid "Reference" +msgid "Refund Received" msgstr "" #. module: l10n_es_vat_book @@ -384,11 +387,13 @@ msgid "Surnames and name contact:" msgstr "" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:24 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_tax_id #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_taxes_head +#, python-format msgid "Tax" -msgstr "Impuesto" +msgstr "" #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_line_ids @@ -429,15 +434,23 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:261 +#, python-format +msgid "The partner doesn't have a VAT number" +msgstr "" + +#. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:309 #, python-format msgid "This company doesn't have VAT" msgstr "" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:26 #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_total_amount #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_taxes_head +#, python-format msgid "Total" msgstr "" @@ -448,7 +461,9 @@ msgid "Total amount" msgstr "" #. module: l10n_es_vat_book +#: code:addons/l10n_es_vat_book/report/vat_book_xlsx.py:22 #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_invoices_head +#, python-format msgid "VAT" msgstr "" @@ -467,11 +482,21 @@ msgstr "" msgid "VAT Book Invoices Received" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.actions.report,name:l10n_es_vat_book.l10n_es_vat_book_xlsx +msgid "VAT book XLSX report" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_contact msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +505,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +550,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 -#, python-format -msgid "¡The partner haven't VAT!" +#: model:ir.model,name:l10n_es_vat_book.model_report_l10n_es_vat_book_l10n_es_vat_book_xlsx +msgid "report.l10n_es_vat_book.l10n_es_vat_book_xlsx" msgstr "" + diff --git a/l10n_es_vat_book/i18n/nl.po b/l10n_es_vat_book/i18n/nl.po index c4ddbfcc553..7e28c1d9ff4 100644 --- a/l10n_es_vat_book/i18n/nl.po +++ b/l10n_es_vat_book/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/pl.po b/l10n_es_vat_book/i18n/pl.po index 48b51b41f8e..9aa59049b49 100644 --- a/l10n_es_vat_book/i18n/pl.po +++ b/l10n_es_vat_book/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_summary @@ -296,7 +298,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +431,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +474,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +487,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +532,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/pt.po b/l10n_es_vat_book/i18n/pt.po index f5ddbfacfc7..a5d513948f4 100644 --- a/l10n_es_vat_book/i18n/pt.po +++ b/l10n_es_vat_book/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/pt_BR.po b/l10n_es_vat_book/i18n/pt_BR.po index 9a910ede52c..bb534003f88 100644 --- a/l10n_es_vat_book/i18n/pt_BR.po +++ b/l10n_es_vat_book/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 03:55+0000\n" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_vat_book @@ -296,7 +297,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +430,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +473,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +486,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +531,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/ru.po b/l10n_es_vat_book/i18n/ru.po index c9ecd679232..83e67c47418 100644 --- a/l10n_es_vat_book/i18n/ru.po +++ b/l10n_es_vat_book/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_summary @@ -296,7 +298,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +431,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +474,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +487,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +532,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/sl.po b/l10n_es_vat_book/i18n/sl.po index 6453d66d55e..2919c2670ab 100644 --- a/l10n_es_vat_book/i18n/sl.po +++ b/l10n_es_vat_book/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.vat_book_summary @@ -296,7 +297,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +430,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +473,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +486,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +531,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/sv.po b/l10n_es_vat_book/i18n/sv.po index fa7f5bc8a02..4cce6a5407b 100644 --- a/l10n_es_vat_book/i18n/sv.po +++ b/l10n_es_vat_book/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/tr.po b/l10n_es_vat_book/i18n/tr.po index 6a176d800b6..45a59343e0b 100644 --- a/l10n_es_vat_book/i18n/tr.po +++ b/l10n_es_vat_book/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/i18n/vi.po b/l10n_es_vat_book/i18n/vi.po index 0a991f2c8a9..97f9caeec0c 100644 --- a/l10n_es_vat_book/i18n/vi.po +++ b/l10n_es_vat_book/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_vat_book -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:55+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_es_vat_book @@ -296,7 +296,7 @@ msgid "NIF" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:315 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:322 #, python-format msgid "No AEAT Tax Mapping was found" msgstr "" @@ -429,7 +429,7 @@ msgid "Taxes" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:299 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:306 #, python-format msgid "This company doesn't have VAT" msgstr "" @@ -472,6 +472,11 @@ msgstr "" msgid "VAT:" msgstr "" +#. module: l10n_es_vat_book +#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id +msgid "Vat Book Line" +msgstr "" + #. module: l10n_es_vat_book #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_vat_book_id #: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_summary_vat_book_id @@ -480,20 +485,15 @@ msgid "Vat Book id" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf msgid "Vat book invoices issued" msgstr "" #. module: l10n_es_vat_book -#: model:ir.actions.report.xml,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf +#: model:ir.actions.report,name:l10n_es_vat_book.act_report_vat_book_invoices_received_pdf msgid "Vat book invoices received" msgstr "" -#. module: l10n_es_vat_book -#: model:ir.model.fields,field_description:l10n_es_vat_book.field_l10n_es_vat_book_line_tax_vat_book_line_id -msgid "Vat book line id" -msgstr "" - #. module: l10n_es_vat_book #: model:ir.ui.view,arch_db:l10n_es_vat_book.view_l10n_es_vat_book_form msgid "View Issued Invoices" @@ -530,7 +530,7 @@ msgid "l10n.es.vat.book.tax.summary" msgstr "" #. module: l10n_es_vat_book -#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:251 +#: code:addons/l10n_es_vat_book/models/l10n_es_vat_book.py:258 #, python-format -msgid "¡The partner haven't VAT!" +msgid "¡The partner haven't VAT!" msgstr "" diff --git a/l10n_es_vat_book/models/l10n_es_vat_book.py b/l10n_es_vat_book/models/l10n_es_vat_book.py index 48325b6d72a..306cee4ff29 100644 --- a/l10n_es_vat_book/models/l10n_es_vat_book.py +++ b/l10n_es_vat_book/models/l10n_es_vat_book.py @@ -2,6 +2,7 @@ # Daniel Rodriguez Lijo # Copyright 2017 Eficent Business and IT Consulting Services, S.L. # +# Copyright 2018 Luis M. Ontalba # License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0 import datetime @@ -38,7 +39,7 @@ class L10nEsVatBook(models.Model): comodel_name='l10n.es.vat.book.line', inverse_name='vat_book_id', domain=[('line_type', '=', 'rectification_issued')], - string='Issued Rectification invoices', + string='Issued Refund Invoices', copy=False, readonly="True") @@ -54,7 +55,7 @@ class L10nEsVatBook(models.Model): comodel_name='l10n.es.vat.book.line', inverse_name='vat_book_id', domain=[('line_type', '=', 'rectification_received')], - string='Received Rectification invoices', + string='Received Refund Invoices', copy=False, readonly="True") @@ -173,14 +174,16 @@ def _get_vals_invoice_line(self, move, line_type): ref = move.ref ext_ref = '' invoice = move.line_ids.mapped('invoice_id')[:1] + partner = move.partner_id if invoice: + partner = invoice.commercial_partner_id ref = invoice.number ext_ref = invoice.reference return { 'line_type': line_type, 'invoice_date': move.date, - 'partner_id': move.partner_id.id, - 'vat_number': move.partner_id.vat, + 'partner_id': partner.id, + 'vat_number': partner.vat, 'invoice_id': invoice.id, 'ref': ref, 'external_ref': ext_ref, @@ -255,7 +258,7 @@ def _create_vat_book_line(self, move, line_type): exception = False if vals['invoice_id'] and not vals['vat_number']: exception = True - exception_text += _("¡The partner haven't VAT!") + exception_text += _("The partner doesn't have a VAT number") if exception: vals.update({ @@ -427,3 +430,17 @@ def _format_date(self, date): date_format = lang.date_format return datetime.datetime.strftime( fields.Date.from_string(date), date_format) + + @api.multi + def export_xlsx(self): + self.ensure_one() + context = dict(self.env.context, active_ids=self.ids) + return { + 'name': 'VAT book XLSX report', + 'model': 'l10n.es.vat.book', + 'type': 'ir.actions.report', + 'report_name': 'l10n_es_vat_book.l10n_es_vat_book_xlsx', + 'report_type': 'xlsx', + 'report_file': 'l10n.es.vat.book', + 'context': context, + } diff --git a/l10n_es_vat_book/models/l10n_es_vat_book_line.py b/l10n_es_vat_book/models/l10n_es_vat_book_line.py index 3d096585086..2793c96e386 100644 --- a/l10n_es_vat_book/models/l10n_es_vat_book_line.py +++ b/l10n_es_vat_book/models/l10n_es_vat_book_line.py @@ -18,8 +18,8 @@ class L10nEsVatBookLine(models.Model): line_type = fields.Selection(selection=[ ('issued', 'Issued'), ('received', 'Received'), - ('rectification_issued', 'Rectification Issued'), - ('rectification_received', 'Rectification Received')], + ('rectification_issued', 'Refund Issued'), + ('rectification_received', 'Refund Received')], string='Line type') invoice_date = fields.Date( string='Invoice Date') diff --git a/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py b/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py index bde57814d02..74083332bed 100644 --- a/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py +++ b/l10n_es_vat_book/models/l10n_es_vat_book_line_tax.py @@ -27,7 +27,7 @@ class L10nEsVatBookLineTax(models.Model): string='Total') move_line_ids = fields.Many2many( - comodel_name='account.move.line', string='Move lines') + comodel_name='account.move.line', string='Move Lines') @api.multi @api.depends('tax_id') diff --git a/l10n_es_vat_book/readme/CONFIGURE.rst b/l10n_es_vat_book/readme/CONFIGURE.rst new file mode 100644 index 00000000000..df196bc5339 --- /dev/null +++ b/l10n_es_vat_book/readme/CONFIGURE.rst @@ -0,0 +1,3 @@ +Los códigos de impuestos incluidos en el Libro de IVA pueden verse en: +Contabilidad -> Configuración -> AEAT -> Mapeo de códigos de impuesto -> +Declaración AEAT 340 diff --git a/l10n_es_vat_book/readme/CONTRIBUTORS.rst b/l10n_es_vat_book/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..1cac3e01d08 --- /dev/null +++ b/l10n_es_vat_book/readme/CONTRIBUTORS.rst @@ -0,0 +1,6 @@ +* Daniel Rodriguez +* Jordi Ballester (EFICENT) +* Luis M. Ontalba +* `Tecnativa `_: + + * Pedro M. Baeza diff --git a/l10n_es_vat_book/readme/DESCRIPTION.rst b/l10n_es_vat_book/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..777abf4173b --- /dev/null +++ b/l10n_es_vat_book/readme/DESCRIPTION.rst @@ -0,0 +1,14 @@ +Módulo que calcula el libro de IVA español. + +Esto módulo introduce el menú "Libro de IVA" en Contabilidad -> Informe -> +Declaraciones AEAT -> Libro de IVA. + +Es posible visualizar e imprimir por separado: + +* Libro Registro de Facturas Emitidas +* Libro Registro de Facturas Recibidas + +Es posible exportar los registros a archivo con extensión xlsx. + +En el modo de visualización de los informes es posible navegar a los asientos +contables relacionados con la factura. diff --git a/l10n_es_vat_book/readme/INSTALL.rst b/l10n_es_vat_book/readme/INSTALL.rst new file mode 100644 index 00000000000..303055b67bf --- /dev/null +++ b/l10n_es_vat_book/readme/INSTALL.rst @@ -0,0 +1,17 @@ +Para instalar este modulo necesitas: + +* account +* base_vat +* l10n_es +* l10n_es_aeat + +Se instalan automáticamente si están disponibles en la lista de addons. + +Consideraciones adicionales: + +* Es importante que en facturas que deban aparecer en los libros registros, + no sujetos a IVA, informar el tipo de IVA 'No Sujeto' en facturas. Para + evitar que los usuarios olviden informarlo es recomendable instalar el + módulo 'account_invoice_tax_required', disponible en + `account_invoice_tax_required `_. diff --git a/l10n_es_vat_book/readme/ROADMAP.rst b/l10n_es_vat_book/readme/ROADMAP.rst new file mode 100644 index 00000000000..bb87633187a --- /dev/null +++ b/l10n_es_vat_book/readme/ROADMAP.rst @@ -0,0 +1,4 @@ +Funcionalidades del Libro Registro de IVA no incluídas por el momento: + +* Libro Registro de Bienes de Inversión +* Libro Registro de Determinadas Operaciones Intracomunitarias diff --git a/l10n_es_vat_book/readme/USAGE.rst b/l10n_es_vat_book/readme/USAGE.rst new file mode 100644 index 00000000000..2254310aab2 --- /dev/null +++ b/l10n_es_vat_book/readme/USAGE.rst @@ -0,0 +1,5 @@ +#. Ve a *Contabilidad > Declaraciones AEAT > Libro de IVA*. +#. Crea un nuevo registro. +#. Escoge el periodo de tiempo para el libro. +#. Pulsa en "Calcular". +#. Escoge la opción de visualización o impresión preferida. diff --git a/l10n_es_vat_book/report/__init__.py b/l10n_es_vat_book/report/__init__.py index e69de29bb2d..afeab59a27f 100644 --- a/l10n_es_vat_book/report/__init__.py +++ b/l10n_es_vat_book/report/__init__.py @@ -0,0 +1 @@ +from . import vat_book_xlsx diff --git a/l10n_es_vat_book/report/vat_book_invoices_issued.xml b/l10n_es_vat_book/report/vat_book_invoices_issued.xml index 4e6ba83952f..26403413103 100644 --- a/l10n_es_vat_book/report/vat_book_invoices_issued.xml +++ b/l10n_es_vat_book/report/vat_book_invoices_issued.xml @@ -26,7 +26,7 @@
-

Invoices Issued

+

Issued Invoices

-

Rectification Invoices Issued

+

Issued Refund Invoices

diff --git a/l10n_es_vat_book/report/vat_book_invoices_received.xml b/l10n_es_vat_book/report/vat_book_invoices_received.xml index 76aa8d6ad99..f8c2609b2b9 100644 --- a/l10n_es_vat_book/report/vat_book_invoices_received.xml +++ b/l10n_es_vat_book/report/vat_book_invoices_received.xml @@ -22,7 +22,7 @@
-

Invoices Received

+

Received Invoices

@@ -36,7 +36,7 @@
-

Rectification Invoices Received

+

Received Refund Invoices

diff --git a/l10n_es_vat_book/report/vat_book_xlsx.py b/l10n_es_vat_book/report/vat_book_xlsx.py new file mode 100644 index 00000000000..fc8de15ee56 --- /dev/null +++ b/l10n_es_vat_book/report/vat_book_xlsx.py @@ -0,0 +1,73 @@ +# Copyright 2018 Luis M. Ontalba +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import _, models + + +class VatNumberXlsx(models.AbstractModel): + _name = 'report.l10n_es_vat_book.l10n_es_vat_book_xlsx' + _inherit = 'report.report_xlsx.abstract' + + def generate_xlsx_report(self, workbook, data, objects): + book = objects[0] + bold = workbook.add_format({'bold': True}) + + def fill_table(sheet_name, lines, received_lines=False): + sheet = workbook.add_worksheet(sheet_name[:31]) + row = col = 0 + xlsx_header = [ + _('Invoice'), + _('Date'), + _('Partner'), + _('VAT'), + _('Base'), + _('Tax'), + _('Fee'), + _('Total'), + ] + if received_lines: + xlsx_header.insert(0, _('Reference')) + for col_header in xlsx_header: + sheet.write(row, col, col_header, bold) + col += 1 + + row = 1 + for line in lines: + for tax_line in line.tax_line_ids: + col = 0 + if received_lines: + sheet.write(row, col, line.invoice_id.reference) + col += 1 + sheet.write(row, col, line.invoice_id.number) + col += 1 + sheet.write(row, col, line.invoice_date) + col += 1 + sheet.write(row, col, line.partner_id.name) + col += 1 + sheet.write(row, col, line.vat_number) + col += 1 + sheet.write(row, col, tax_line.base_amount) + col += 1 + sheet.write(row, col, tax_line.tax_id.name) + col += 1 + sheet.write(row, col, tax_line.tax_amount) + col += 1 + sheet.write(row, col, tax_line.total_amount) + row += 1 + + if book.issued_line_ids: + report_name = _('Issued Invoices') + lines = book.issued_line_ids + fill_table(report_name, lines) + if book.rectification_issued_line_ids: + report_name = _('Issued Refund Invoices') + lines = book.rectification_issued_line_ids + fill_table(report_name, lines) + if book.received_line_ids: + report_name = _('Received Invoices') + lines = book.received_line_ids + fill_table(report_name, lines, received_lines=True) + if book.rectification_received_line_ids: + report_name = _('Received Refund Invoices') + lines = book.rectification_received_line_ids + fill_table(report_name, lines, received_lines=True) diff --git a/l10n_es_vat_book/report/vat_book_xlsx.xml b/l10n_es_vat_book/report/vat_book_xlsx.xml new file mode 100644 index 00000000000..c272a982127 --- /dev/null +++ b/l10n_es_vat_book/report/vat_book_xlsx.xml @@ -0,0 +1,13 @@ + + + + + VAT book XLSX report + l10n.es.vat.book + ir.actions.report + l10n_es_vat_book.l10n_es_vat_book_xlsx + xlsx + l10n_es_vat_book + + + diff --git a/l10n_es_vat_book/static/description/index.html b/l10n_es_vat_book/static/description/index.html new file mode 100644 index 00000000000..8c7cca7da91 --- /dev/null +++ b/l10n_es_vat_book/static/description/index.html @@ -0,0 +1,484 @@ + + + + + + +Libro de IVA + + + +
+

Libro de IVA

+ + +

Beta License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runbot

+

Módulo que calcula el libro de IVA español.

+

Esto módulo introduce el menú “Libro de IVA” en Contabilidad -> Informe -> +Declaraciones AEAT -> Libro de IVA.

+

Es posible visualizar e imprimir por separado:

+
    +
  • Libro Registro de Facturas Emitidas
    • +
  • Libro Registro de Facturas Recibidas
    • +
+

Es posible exportar los registros a archivo con extensión xlsx.

+

En el modo de visualización de los informes es posible navegar a los asientos +contables relacionados con la factura.

+

Table of contents

+ +
+

Installation

+

Para instalar este modulo necesitas:

+
    +
  • account
    • +
  • base_vat
    • +
  • l10n_es
    • +
  • l10n_es_aeat
    • +
+

Se instalan automáticamente si están disponibles en la lista de addons.

+

Consideraciones adicionales:

+
    +
  • Es importante que en facturas que deban aparecer en los libros registros, +no sujetos a IVA, informar el tipo de IVA ‘No Sujeto’ en facturas. Para +evitar que los usuarios olviden informarlo es recomendable instalar el +módulo ‘account_invoice_tax_required’, disponible en +account_invoice_tax_required.
    • +
+
+
+

Configuration

+

Los códigos de impuestos incluidos en el Libro de IVA pueden verse en: +Contabilidad -> Configuración -> AEAT -> Mapeo de códigos de impuesto -> +Declaración AEAT 340

+
+
+

Usage

+
    +
  1. Ve a Contabilidad > Declaraciones AEAT > Libro de IVA.
    2. +
  2. Crea un nuevo registro.
    3. +
  3. Escoge el periodo de tiempo para el libro.
    4. +
  4. Pulsa en “Calcular”.
    5. +
  5. Escoge la opción de visualización o impresión preferida.
    6. +
+
+
+

Known issues / Roadmap

+

Funcionalidades del Libro Registro de IVA no incluídas por el momento:

+
    +
  • Libro Registro de Bienes de Inversión
    • +
  • Libro Registro de Determinadas Operaciones Intracomunitarias
    • +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • PRAXYA
    • +
  • Eficent
    • +
  • Tecnativa
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/l10n-spain project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py b/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py index 5ede849f822..55fa6f89fc6 100644 --- a/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py +++ b/l10n_es_vat_book/tests/test_l10n_es_aeat_vat_book.py @@ -1,16 +1,15 @@ # Copyright 2017 Eficent Business and IT Consulting Services, S.L. -# +# Copyright 2018 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0 import logging from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_mod_base import \ TestL10nEsAeatModBase -_logger = logging.getLogger('aeat.303') +_logger = logging.getLogger('aeat.vat.book') class TestL10nEsAeatVatBook(TestL10nEsAeatModBase): - debug = False taxes_sale = { # tax code: (base, tax_amount) @@ -25,7 +24,6 @@ def test_model_vat_book(self): # Purchase invoices purchase = self._invoice_purchase_create('2017-01-01') self._invoice_refund(purchase, '2017-01-18') - # Sale invoices sale = self._invoice_sale_create('2017-01-13') self._invoice_refund(sale, '2017-01-14') @@ -53,7 +51,7 @@ def test_model_vat_book(self): for tax_line in line.tax_line_ids: self.assertEqual(tax_line.base_amount, 1500) self.assertEqual(tax_line.tax_amount, 315) - # Check issued rectification invoices + # Check issued refund invoices for line in vat_book.rectification_issued_line_ids: self.assertEqual(line.invoice_date, '2017-01-14') self.assertEqual(line.partner_id, self.customer) @@ -64,3 +62,17 @@ def test_model_vat_book(self): for line in vat_book.issued_tax_summary_ids: self.assertEqual(line.base_amount, 0.0) self.assertEqual(line.tax_amount, 0.0) + # Print to PDF + report_pdf = self.env.ref( + 'l10n_es_vat_book.act_report_vat_book_invoices_issued_pdf' + ).render(vat_book.ids) + self.assertGreaterEqual(len(report_pdf[0]), 1) + report_pdf = self.env.ref( + 'l10n_es_vat_book.act_report_vat_book_invoices_received_pdf' + ).render(vat_book.ids) + self.assertGreaterEqual(len(report_pdf[0]), 1) + # Export to XLSX + report_name = 'l10n_es_vat_book.l10n_es_vat_book_xlsx' + report_xlsx = self.env.ref(report_name).render(vat_book.ids) + self.assertGreaterEqual(len(report_xlsx[0]), 1) + self.assertEqual(report_xlsx[1], 'xlsx') diff --git a/l10n_es_vat_book/views/l10n_es_vat_book.xml b/l10n_es_vat_book/views/l10n_es_vat_book.xml index 37944c69ea6..1b7237c8a33 100644 --- a/l10n_es_vat_book/views/l10n_es_vat_book.xml +++ b/l10n_es_vat_book/views/l10n_es_vat_book.xml @@ -20,6 +20,11 @@ string="View Received Invoices" type="object" attrs="{'invisible':[('state', '=', 'draft')]}"/> +