mirror of
https://gitlab.com/datalifeit/trytond-account_es_sii
synced 2023-12-14 06:13:02 +01:00
Task #034300: Adapt to new 1.1 version
This commit is contained in:
parent
135b4b7368
commit
c1a5382b19
27
aeat.py
27
aeat.py
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@ -46,7 +46,9 @@ def _datetime(x):
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COMMUNICATION_TYPE = [ # L0
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('A0', 'Registration of invoices/records'),
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('A1', 'Amendment of invoices/records (registration errors)'),
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# ('A4', 'Amendment of Invoice for Travellers'), # Not suported
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# ('A4', 'Amendment of Invoice for Travellers'), # Not supported
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# ('A5', 'Travellers registration'), # Not supported
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# ('A6', 'Amendment of travellers tax devolutions'), # Not supported
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('C0', 'Query Invoices'), # Not in L0
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('D0', 'Delete Invoices'), # Not In L0
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]
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@ -61,8 +63,8 @@ BOOK_KEY = [
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OPERATION_KEY = [ # L2_EMI - L2_RECI
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(None, ''),
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('F1', 'Invoice'),
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('F2', 'Simplified Invoice (ticket)'),
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('F1', 'Invoice (Art 6.7.3 y 7.3 of RD1619/2012)'),
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('F2', 'Simplified Invoice (ticket) and Invoices without destination identidication (Art 6.1.d of RD1619/2012)'),
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('R1', 'Corrected Invoice (Art 80.1, 80.2 and 80.6 and error grounded in law)'),
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('R2', 'Corrected Invoice (Art. 80.3)'),
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('R3', 'Credit Note (Art 80.4)'),
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@ -72,6 +74,7 @@ OPERATION_KEY = [ # L2_EMI - L2_RECI
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('F4', 'Invoice summary entry'),
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('F5', 'Import (DUA)'),
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('F6', 'Other accounting documents'),
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('LC', 'Duty - Complementary clearing'), # Not supported
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]
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@ -115,7 +118,7 @@ SEND_SPECIAL_REGIME_KEY = [ # L3.1
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'Administration recipients)'),
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('15', 'Invoice with VAT pending accrual - '
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'operations of successive tract'),
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('16', 'First semester 2017'),
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('16', 'First semester 2017 and other invoices before the SII'),
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]
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RECEIVE_SPECIAL_REGIME_KEY = [
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@ -135,7 +138,7 @@ RECEIVE_SPECIAL_REGIME_KEY = [
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('12', 'Business premises lease activities'),
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('13', 'Invoice corresponding to an import '
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'(reported without been associated with a DUA)'),
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('14', 'First semester 2017'),
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('14', 'First semester 2017 and other invoices before the SII'),
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]
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AEAT_COMMUNICATION_STATE = [
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@ -194,7 +197,8 @@ PAYMENT_TYPE = [
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('02', 'Cheque'),
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('03', 'Not to be collected/paid (deadline for accrual/forced accrual '
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'as part of insolvency proceedings)'),
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('04', 'Other methods of collection/payment')
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('04', 'Other methods of collection/payment'),
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('05', 'Bank debit order'),
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]
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# L12
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@ -284,12 +288,9 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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csv = fields.Char('CSV', readonly=True)
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version = fields.Selection([
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('0.7', '0.7'),
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('1.0', '1.0'),
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], 'Version', required=True,
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states={
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'readonly': Eval('state') != 'draft',
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},
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depends=['state'])
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('1.0', '1.0'),
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('1.1', '1.1'),
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], 'Version', required=True, readonly=True)
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lines = fields.One2Many('aeat.sii.report.lines', 'report',
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'Lines', states={
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'readonly': Eval('state') != 'draft',
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@ -367,7 +368,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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@staticmethod
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def default_version():
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return '1.0'
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return '1.1'
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@fields.depends('company')
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def on_change_with_company_vat(self):
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4
aeat.xml
4
aeat.xml
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@ -192,6 +192,7 @@
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parent="menu_aeat_sii_report_menu" sequence="10"
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name="AEAT SII Report Issued"/>
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<!--
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<record model="ir.action.act_window" id="act_aeat_sii_invest_report">
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<field name="name">SII Report Invest</field>
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<field name="res_model">aeat.sii.report</field>
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@ -202,6 +203,7 @@
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id="menu_aeat_sii_report_invest"
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parent="menu_aeat_sii_report_menu" sequence="10"
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name="AEAT SII Report Invest"/>
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-->
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<record model="ir.action.act_window" id="act_aeat_sii_received_report">
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<field name="name">SII Report Received</field>
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@ -215,6 +217,7 @@
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parent="menu_aeat_sii_report_menu" sequence="10"
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name="AEAT SII Report Received"/>
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<!--
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<record model="ir.action.act_window" id="act_aeat_sii_intra_report">
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<field name="name">SII Report Intracommunity</field>
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<field name="res_model">aeat.sii.report</field>
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@ -225,5 +228,6 @@
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id="menu_aeat_sii_report_intra"
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parent="menu_aeat_sii_report_menu" sequence="10"
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name="AEAT SII Report Intracommunity"/>
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-->
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</data>
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</tryton>
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@ -402,6 +402,14 @@ msgctxt "field:party.party,sii_identifier_type:"
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msgid "SII Identifier Type"
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msgstr "SII Identificador"
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msgctxt "field:party.party,sii_vat_code:"
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msgid "SII VAT Code"
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msgstr "Número NIF SII"
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msgctxt "field:party.party,sii_vat_country:"
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msgid "SII VAT Country"
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msgstr "País NIF SII"
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msgctxt "model:aeat.sii.issued.invoice.mapper,name:"
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msgid "Tryton Issued Invoice to AEAT mapper"
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msgstr "Correspondencia Tryton - Aeat facturas emitidas"
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@ -646,8 +654,9 @@ msgid "Export"
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msgstr "Exportación"
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msgctxt "selection:account.invoice,sii_issued_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
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msgctxt "selection:account.invoice,sii_issued_key:"
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msgid "General tax regime activity"
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@ -715,13 +724,17 @@ msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Credit Note (Art 80.4)"
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msgstr "Facura rectificativa (Art. 80.4)"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Duty - Complementary clearing"
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msgstr "Aduanes - Liquidació complementaria"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Import (DUA)"
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msgstr "Importaciones (DUA)"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Invoice"
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msgstr "Factura"
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msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
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msgstr "Factura (Art 6.7.3 y 7.3 del RD 1619/2012)"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Invoice issued to replace simplified invoices issued and filed"
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@ -738,8 +751,12 @@ msgid "Other accounting documents"
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msgstr "Justificantes contables"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Simplified Invoice (ticket)"
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msgstr "Factura simplificada (tique)"
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msgid ""
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"Simplified Invoice (ticket) and Invoices without destination identidication "
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"(Art 6.1.d of RD1619/2012)"
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msgstr ""
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"Factura simplificada (tiquet) y Factures sense identificació del destinatari"
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" (Art 6.1.d del RD 1619/2012)"
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msgctxt "selection:account.invoice,sii_received_key:"
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msgid ""
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@ -775,8 +792,9 @@ msgid "Business premises lease activities"
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msgstr "Operaciones de arrendamiento de local de negocio"
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msgctxt "selection:account.invoice,sii_received_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
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msgctxt "selection:account.invoice,sii_received_key:"
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msgid "General tax regime activity"
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@ -978,8 +996,9 @@ msgid "Export"
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msgstr "Exportación"
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msgctxt "selection:account.tax,sii_issued_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
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msgctxt "selection:account.tax,sii_issued_key:"
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msgid "General tax regime activity"
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@ -1057,8 +1076,9 @@ msgid "Business premises lease activities"
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msgstr "Operaciones de arrendamiento de local de negocio"
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msgctxt "selection:account.tax,sii_received_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
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msgctxt "selection:account.tax,sii_received_key:"
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msgid "General tax regime activity"
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@ -1311,8 +1331,9 @@ msgid "Business premises lease activities"
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msgstr "Operaciones de arrendamiento de local de negocio"
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msgctxt "selection:account.tax.template,sii_received_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
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msgctxt "selection:account.tax.template,sii_received_key:"
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msgid "General tax regime activity"
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@ -1497,13 +1518,17 @@ msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
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msgid "Credit Note (Art 80.4)"
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msgstr "Facura rectificativa (Art. 80.4)"
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msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
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msgid "Duty - Complementary clearing"
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msgstr "Aduanes - Liquidació complementaria"
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msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
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msgid "Import (DUA)"
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msgstr "Importaciones (DUA)"
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msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
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msgid "Invoice"
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msgstr "Factura"
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msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
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msgstr "Factura (Art 6.7.3 y 7.3 del RD 1619/2012)"
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msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
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msgid "Invoice issued to replace simplified invoices issued and filed"
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@ -1520,8 +1545,12 @@ msgid "Other accounting documents"
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msgstr "Justificantes contables"
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msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
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msgid "Simplified Invoice (ticket)"
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msgstr "Factura simplificada (tique)"
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msgid ""
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"Simplified Invoice (ticket) and Invoices without destination identidication "
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"(Art 6.1.d of RD1619/2012)"
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msgstr ""
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"Factura simplificada (tiquet) y Factures sense identificació del destinatari"
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" (Art 6.1.d del RD 1619/2012)"
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msgctxt "selection:aeat.sii.report.lines,state:"
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msgid ""
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@ -1628,11 +1657,11 @@ msgstr "Confirmar"
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msgctxt "view:aeat.sii.report:"
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msgid "Draft"
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msgstr "Esborrany"
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msgstr "Borrador"
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msgctxt "view:aeat.sii.report:"
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msgid "Load Invoices"
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msgstr "Carregar factures"
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msgstr "Cargar facturas"
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msgctxt "view:aeat.sii.report:"
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msgid "Add Invoices"
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@ -1648,20 +1677,20 @@ msgstr "Afegir factures"
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msgctxt "view:company.company:"
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msgid "Certificate"
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msgstr "Certificat"
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msgstr "Certificado"
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msgctxt "wizard_button:aeat.sii.load_pkcs12,start,end:"
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msgid "Cancel"
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msgstr "Cancel·la"
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msgstr "Cancelar"
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msgctxt "wizard_button:aeat.sii.load_pkcs12,start,load:"
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msgid "Load"
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msgstr "Carrega"
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msgid "oad"
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msgstr "Cargar
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msgctxt "wizard_button:aeat.sii.add_invoices.wizard,start,add:"
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msgid "Add"
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msgstr "Afegeix"
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msgid ""
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msgstr "Añadir"
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msgctxt "wizard_button:aeat.sii.add_invoices.wizard,start,end:"
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msgid "Cancel"
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msgstr "Cancel·la"
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msgstr "Cancelar"
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@ -402,6 +402,14 @@ msgctxt "field:party.party,sii_identifier_type:"
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msgid "SII Identifier Type"
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msgstr "SII Identificador"
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msgctxt "field:party.party,sii_vat_code:"
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msgid "SII VAT Code"
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msgstr "Número NIF SII"
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msgctxt "field:party.party,sii_vat_country:"
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msgid "SII VAT Country"
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msgstr "País NIF SII"
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msgctxt "model:aeat.sii.issued.invoice.mapper,name:"
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msgid "Tryton Issued Invoice to AEAT mapper"
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msgstr "Correspondencia Tryton - Aeat facturas emitidas"
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@ -646,8 +654,9 @@ msgid "Export"
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msgstr "Exportación"
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msgctxt "selection:account.invoice,sii_issued_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
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msgctxt "selection:account.invoice,sii_issued_key:"
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msgid "General tax regime activity"
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@ -715,13 +724,17 @@ msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Credit Note (Art 80.4)"
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msgstr "Facura rectificativa (Art. 80.4)"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Duty - Complementary clearing"
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msgstr "Aduanas - Liquidación complementaria"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Import (DUA)"
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msgstr "Importaciones (DUA)"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Invoice"
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msgstr "Factura"
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msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
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msgstr "Factura (Art. 6, 7.2 y 7.3 del RD 1619/2012)"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Invoice issued to replace simplified invoices issued and filed"
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@ -738,8 +751,12 @@ msgid "Other accounting documents"
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msgstr "Justificantes contables"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid "Simplified Invoice (ticket)"
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msgstr "Factura simplificada (tique)"
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msgid ""
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"Simplified Invoice (ticket) and Invoices without destination identidication "
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"(Art 6.1.d of RD1619/2012)"
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msgstr ""
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"Factura Simplificada y y Facturas sin identificación del destinatario (Art. "
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"6.1.d RD 1619/2012)"
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msgctxt "selection:account.invoice,sii_received_key:"
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msgid ""
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@ -775,8 +792,9 @@ msgid "Business premises lease activities"
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msgstr "Operaciones de arrendamiento de local de negocio"
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msgctxt "selection:account.invoice,sii_received_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
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msgctxt "selection:account.invoice,sii_received_key:"
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msgid "General tax regime activity"
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@ -978,8 +996,9 @@ msgid "Export"
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msgstr "Exportación"
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msgctxt "selection:account.tax,sii_issued_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
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msgctxt "selection:account.tax,sii_issued_key:"
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msgid "General tax regime activity"
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@ -1057,8 +1076,9 @@ msgid "Business premises lease activities"
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msgstr "Operaciones de arrendamiento de local de negocio"
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msgctxt "selection:account.tax,sii_received_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
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msgctxt "selection:account.tax,sii_received_key:"
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msgid "General tax regime activity"
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@ -1232,8 +1252,9 @@ msgid "Export"
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msgstr "Exportación"
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msgctxt "selection:account.tax.template,sii_issued_key:"
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msgid "First semester 2017"
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msgstr "Primer semestre 2017"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
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msgctxt "selection:account.tax.template,sii_issued_key:"
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msgid "General tax regime activity"
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||||
|
@ -1311,8 +1332,9 @@ msgid "Business premises lease activities"
|
|||
msgstr "Operaciones de arrendamiento de local de negocio"
|
||||
|
||||
msgctxt "selection:account.tax.template,sii_received_key:"
|
||||
msgid "First semester 2017"
|
||||
msgstr "Primer semestre 2017"
|
||||
msgid "First semester 2017 and other invoices before the SII"
|
||||
msgstr ""
|
||||
"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
|
||||
|
||||
msgctxt "selection:account.tax.template,sii_received_key:"
|
||||
msgid "General tax regime activity"
|
||||
|
@ -1442,9 +1464,9 @@ msgctxt "selection:aeat.sii.report,version:"
|
|||
msgid "1.0"
|
||||
msgstr "1.0"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,identifier_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
msgctxt "selection:aeat.sii.report,version:"
|
||||
msgid "1.1"
|
||||
msgstr "1.1"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,identifier_type:"
|
||||
msgid "NIF-VAT"
|
||||
|
@ -1497,13 +1519,17 @@ msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
|||
msgid "Credit Note (Art 80.4)"
|
||||
msgstr "Facura rectificativa (Art. 80.4)"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
||||
msgid "Duty - Complementary clearing"
|
||||
msgstr "Aduanas - Liquidación complementaria"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
||||
msgid "Import (DUA)"
|
||||
msgstr "Importaciones (DUA)"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
|
||||
msgstr "Factura (Art. 6, 7.2 y 7.3 del RD 1619/2012)"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
||||
msgid "Invoice issued to replace simplified invoices issued and filed"
|
||||
|
@ -1520,12 +1546,12 @@ msgid "Other accounting documents"
|
|||
msgstr "Justificantes contables"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
||||
msgid "Simplified Invoice (ticket)"
|
||||
msgstr "Factura simplificada (tique)"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,state:"
|
||||
msgid ""
|
||||
"Simplified Invoice (ticket) and Invoices without destination identidication "
|
||||
"(Art 6.1.d of RD1619/2012)"
|
||||
msgstr ""
|
||||
"Factura Simplificada y y Facturas sin identificación del destinatario (Art. "
|
||||
"6.1.d RD 1619/2012)"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,state:"
|
||||
msgid "Accepted"
|
||||
|
|
Loading…
Reference in a new issue