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trytond-aeat_sii
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Task #034300: Adapt to new 1.1 version

This commit is contained in:
Simó Albert i Beltran 2018-06-06 14:00:30 +02:00
parent d564144d51
commit 187499d9e4
4 changed files with 96 additions and 152 deletions
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27
aeat.py
View File

@ -43,7 +43,9 @@ def _datetime(x):
COMMUNICATION_TYPE = [ # L0
('A0', 'Registration of invoices/records'),
('A1', 'Amendment of invoices/records (registration errors)'),
# ('A4', 'Amendment of Invoice for Travellers'), # Not suported
# ('A4', 'Amendment of Invoice for Travellers'), # Not supported
# ('A5', 'Travellers registration'), # Not supported
# ('A6', 'Amendment of travellers tax devolutions'), # Not supported
('C0', 'Query Invoices'), # Not in L0
('D0', 'Delete Invoices'), # Not In L0
]
@ -58,8 +60,8 @@ BOOK_KEY = [
OPERATION_KEY = [ # L2_EMI - L2_RECI
(None, ''),
('F1', 'Invoice'),
('F2', 'Simplified Invoice (ticket)'),
('F1', 'Invoice (Art 6.7.3 y 7.3 of RD1619/2012)'),
('F2', 'Simplified Invoice (ticket) and Invoices without destination identidication (Art 6.1.d of RD1619/2012)'),
('R1', 'Corrected Invoice (Art 80.1, 80.2 and 80.6 and error grounded in law)'),
('R2', 'Corrected Invoice (Art. 80.3)'),
('R3', 'Credit Note (Art 80.4)'),
@ -69,6 +71,7 @@ OPERATION_KEY = [ # L2_EMI - L2_RECI
('F4', 'Invoice summary entry'),
('F5', 'Import (DUA)'),
('F6', 'Other accounting documents'),
('LC', 'Duty - Complementary clearing'), # Not supported
]
@ -112,7 +115,7 @@ SEND_SPECIAL_REGIME_KEY = [ # L3.1
'Administration recipients)'),
('15', 'Invoice with VAT pending accrual - '
'operations of successive tract'),
('16', 'First semester 2017'),
('16', 'First semester 2017 and other invoices before the SII'),
]
RECEIVE_SPECIAL_REGIME_KEY = [
@ -132,7 +135,7 @@ RECEIVE_SPECIAL_REGIME_KEY = [
('12', 'Business premises lease activities'),
('13', 'Invoice corresponding to an import '
'(reported without been associated with a DUA)'),
('14', 'First semester 2017'),
('14', 'First semester 2017 and other invoices before the SII'),
]
AEAT_COMMUNICATION_STATE = [
@ -191,7 +194,8 @@ PAYMENT_TYPE = [
('02', 'Cheque'),
('03', 'Not to be collected/paid (deadline for accrual/forced accrual '
'as part of insolvency proceedings)'),
('04', 'Other methods of collection/payment')
('04', 'Other methods of collection/payment'),
('05', 'Bank debit order'),
]
# L12
@ -281,12 +285,9 @@ class SIIReport(Workflow, ModelSQL, ModelView):
csv = fields.Char('CSV', readonly=True)
version = fields.Selection([
('0.7', '0.7'),
('1.0', '1.0'),
], 'Version', required=True,
states={
'readonly': Eval('state') != 'draft',
},
depends=['state'])
('1.0', '1.0'),
('1.1', '1.1'),
], 'Version', required=True, readonly=True)
lines = fields.One2Many('aeat.sii.report.lines', 'report',
'Lines', states={
'readonly': Eval('state') != 'draft',
@ -360,7 +361,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
@staticmethod
def default_version():
return '1.0'
return '1.1'
@fields.depends('company')
def on_change_with_company_vat(self):

4
aeat.xml
View File

@ -182,6 +182,7 @@
parent="menu_aeat_sii_report_menu" sequence="10"
name="AEAT SII Report Issued"/>
<!--
<record model="ir.action.act_window" id="act_aeat_sii_invest_report">
<field name="name">SII Report Invest</field>
<field name="res_model">aeat.sii.report</field>
@ -193,6 +194,7 @@
id="menu_aeat_sii_report_invest"
parent="menu_aeat_sii_report_menu" sequence="10"
name="AEAT SII Report Invest"/>
-->
<record model="ir.action.act_window" id="act_aeat_sii_received_report">
<field name="name">SII Report Received</field>
@ -207,6 +209,7 @@
parent="menu_aeat_sii_report_menu" sequence="10"
name="AEAT SII Report Received"/>
<!--
<record model="ir.action.act_window" id="act_aeat_sii_intra_report">
<field name="name">SII Report Intracommunity</field>
<field name="res_model">aeat.sii.report</field>
@ -217,5 +220,6 @@
id="menu_aeat_sii_report_intra"
parent="menu_aeat_sii_report_menu" sequence="10"
name="AEAT SII Report Intracommunity"/>
-->
</data>
</tryton>

55
locale/ca_ES.po
View File

@ -458,7 +458,7 @@ msgctxt "model:ir.action,name:act_aeat_sii_report_lines"
msgid "SII Report Lines"
msgstr "Líneas informe SII"
msgctxt "model:ir.ui.menu,name:None"
msgctxt "model:ir.ui.menu,name:"
msgid "AEAT SII Report"
msgstr "Informe AEAT SII"
@ -634,8 +634,9 @@ msgid "Export"
msgstr "Exportación"
msgctxt "selection:account.invoice,sii_issued_key:"
msgid "First semester 2017"
msgstr "Primer semestre 2017"
msgid "First semester 2017 and other invoices before the SII"
msgstr ""
"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
msgctxt "selection:account.invoice,sii_issued_key:"
msgid "General tax regime activity"
@ -703,13 +704,17 @@ msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Credit Note (Art 80.4)"
msgstr "Facura rectificativa (Art. 80.4)"
msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Duty - Complementary clearing"
msgstr "Aduanes - Liquidació complementaria"
msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Import (DUA)"
msgstr "Importaciones (DUA)"
msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Invoice"
msgstr "Factura"
msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
msgstr "Factura (Art 6.7.3 y 7.3 del RD 1619/2012)"
msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Invoice issued to replace simplified invoices issued and filed"
@ -726,8 +731,12 @@ msgid "Other accounting documents"
msgstr "Justificantes contables"
msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Simplified Invoice (ticket)"
msgstr "Factura simplificada (tique)"
msgid ""
"Simplified Invoice (ticket) and Invoices without destination identidication "
"(Art 6.1.d of RD1619/2012)"
msgstr ""
"Factura simplificada (tiquet) y Factures sense identificació del destinatari"
" (Art 6.1.d del RD 1619/2012)"
msgctxt "selection:account.invoice,sii_received_key:"
msgid ""
@ -763,8 +772,8 @@ msgid "Business premises lease activities"
msgstr "Operaciones de arrendamiento de local de negocio"
msgctxt "selection:account.invoice,sii_received_key:"
msgid "First semester 2017"
msgstr "Primer semestre 2017"
msgid "First semester 2017 and other invoices before the SII"
msgstr ""
msgctxt "selection:account.invoice,sii_received_key:"
msgid "General tax regime activity"
@ -966,8 +975,8 @@ msgid "Export"
msgstr "Exportación"
msgctxt "selection:account.tax,sii_issued_key:"
msgid "First semester 2017"
msgstr "Primer semestre 2017"
msgid "First semester 2017 and other invoices before the SII"
msgstr ""
msgctxt "selection:account.tax,sii_issued_key:"
msgid "General tax regime activity"
@ -1045,8 +1054,8 @@ msgid "Business premises lease activities"
msgstr "Operaciones de arrendamiento de local de negocio"
msgctxt "selection:account.tax,sii_received_key:"
msgid "First semester 2017"
msgstr "Primer semestre 2017"
msgid "First semester 2017 and other invoices before the SII"
msgstr ""
msgctxt "selection:account.tax,sii_received_key:"
msgid "General tax regime activity"
@ -1299,8 +1308,8 @@ 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 ""
msgctxt "selection:account.tax.template,sii_received_key:"
msgid "General tax regime activity"
@ -1485,13 +1494,17 @@ 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 "Aduanes - Liquidació 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 6.7.3 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"
@ -1508,8 +1521,12 @@ msgid "Other accounting documents"
msgstr "Justificantes contables"
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
msgid "Simplified Invoice (ticket)"
msgstr "Factura simplificada (tique)"
msgid ""
"Simplified Invoice (ticket) and Invoices without destination identidication "
"(Art 6.1.d of RD1619/2012)"
msgstr ""
"Factura simplificada (tiquet) y Factures sense identificació del destinatari"
" (Art 6.1.d del RD 1619/2012)"
msgctxt "selection:aeat.sii.report.lines,state:"
msgid ""

162
locale/es_ES.po
View File

@ -458,7 +458,7 @@ msgctxt "model:ir.action,name:act_aeat_sii_report_lines"
msgid "SII Report Lines"
msgstr "Líneas informe SII"
msgctxt "model:ir.ui.menu,name:None"
msgctxt "model:ir.ui.menu,name:"
msgid "AEAT SII Report"
msgstr "Informe AEAT SII"
@ -494,10 +494,6 @@ msgctxt "model:res.group,name:group_aeat_sii_admin"
msgid "AEAT SII Administration"
msgstr "Administración AEAT SII"
msgctxt "selection:account.invoice,sii_book_key:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,sii_book_key:"
msgid "Investment Goods"
msgstr "Bienes de inversión"
@ -530,10 +526,6 @@ msgctxt "selection:account.invoice,sii_communication_type:"
msgid "Registration of invoices/records"
msgstr "Nuevas facturas"
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on account of Article 20"
msgstr "Exenta por el artículo 20"
@ -558,10 +550,6 @@ msgctxt "selection:account.invoice,sii_excemption_key:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.invoice,sii_intracomunity_key:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,sii_intracomunity_key:"
msgid ""
"The transmission or receipt of goods to undertake partial reports or works "
@ -580,10 +568,6 @@ msgstr ""
" comprendidas en los artículos 9, apartado 3º, y 16, apartado 2º, de la Ley"
" del Impuesto (Ley 37/1992)"
msgctxt "selection:account.invoice,sii_issued_key:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,sii_issued_key:"
msgid ""
"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
@ -634,8 +618,9 @@ msgid "Export"
msgstr "Exportación"
msgctxt "selection:account.invoice,sii_issued_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.invoice,sii_issued_key:"
msgid "General tax regime activity"
@ -679,10 +664,6 @@ msgctxt "selection:account.invoice,sii_issued_key:"
msgid "Special scheme for travel agencies"
msgstr "Régimen especial de las agencias de viajes"
msgctxt "selection:account.invoice,sii_operation_key:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Corrected Invoice (Art 80.1, 80.2 and 80.6 and error grounded in law)"
msgstr "Factura rectificativa (Art 80.1 y 80.2)"
@ -703,13 +684,17 @@ msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Credit Note (Art 80.4)"
msgstr "Facura rectificativa (Art. 80.4)"
msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Duty - Complementary clearing"
msgstr "Aduanas - Liquidación complementaria"
msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Import (DUA)"
msgstr "Importaciones (DUA)"
msgctxt "selection:account.invoice,sii_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:account.invoice,sii_operation_key:"
msgid "Invoice issued to replace simplified invoices issued and filed"
@ -726,12 +711,12 @@ msgid "Other accounting documents"
msgstr "Justificantes contables"
msgctxt "selection:account.invoice,sii_operation_key:"
msgid "Simplified Invoice (ticket)"
msgstr "Factura simplificada (tique)"
msgctxt "selection:account.invoice,sii_received_key:"
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:account.invoice,sii_received_key:"
msgid ""
@ -763,8 +748,9 @@ msgid "Business premises lease activities"
msgstr "Operaciones de arrendamiento de local de negocio"
msgctxt "selection:account.invoice,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.invoice,sii_received_key:"
msgid "General tax regime activity"
@ -797,10 +783,6 @@ msgctxt "selection:account.invoice,sii_received_key:"
msgid "Special scheme for travel agencies"
msgstr "Régimen especial de las agencias de viajes"
msgctxt "selection:account.invoice,sii_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,sii_state:"
msgid "Accepted"
msgstr "Correcta"
@ -825,10 +807,6 @@ msgctxt "selection:account.invoice,sii_state:"
msgid "Rejected"
msgstr "Rechazado"
msgctxt "selection:account.invoice,sii_subjected_key:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,sii_subjected_key:"
msgid ""
"Subject - Not exempt. Both non VAT reverse charge and VAT reverse charge"
@ -842,10 +820,6 @@ msgctxt "selection:account.invoice,sii_subjected_key:"
msgid "Subject - Not exempt. VAT reverse charge"
msgstr "No exenta - Con Inversion sujeto pasivo"
msgctxt "selection:account.tax,sii_book_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax,sii_book_key:"
msgid "Investment Goods"
msgstr "Bienes de inversión"
@ -862,10 +836,6 @@ msgctxt "selection:account.tax,sii_book_key:"
msgid "Received Invoices"
msgstr "Facturas recibidas"
msgctxt "selection:account.tax,sii_excemption_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax,sii_excemption_key:"
msgid "Exempt on account of Article 20"
msgstr "Exenta por el artículo 20"
@ -890,10 +860,6 @@ msgctxt "selection:account.tax,sii_excemption_key:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.tax,sii_intracomunity_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax,sii_intracomunity_key:"
msgid ""
"The transmission or receipt of goods to undertake partial reports or works "
@ -912,10 +878,6 @@ msgstr ""
" comprendidas en los artículos 9, apartado 3º, y 16, apartado 2º, de la Ley"
" del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax,sii_issued_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax,sii_issued_key:"
msgid ""
"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
@ -966,8 +928,9 @@ msgid "Export"
msgstr "Exportación"
msgctxt "selection:account.tax,sii_issued_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,sii_issued_key:"
msgid "General tax regime activity"
@ -1011,10 +974,6 @@ msgctxt "selection:account.tax,sii_issued_key:"
msgid "Special scheme for travel agencies"
msgstr "Régimen especial de las agencias de viajes"
msgctxt "selection:account.tax,sii_received_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax,sii_received_key:"
msgid ""
"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
@ -1045,8 +1004,9 @@ msgid "Business premises lease activities"
msgstr "Operaciones de arrendamiento de local de negocio"
msgctxt "selection:account.tax,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,sii_received_key:"
msgid "General tax regime activity"
@ -1079,10 +1039,6 @@ msgctxt "selection:account.tax,sii_received_key:"
msgid "Special scheme for travel agencies"
msgstr "Régimen especial de las agencias de viajes"
msgctxt "selection:account.tax,sii_subjected_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax,sii_subjected_key:"
msgid ""
"Subject - Not exempt. Both non VAT reverse charge and VAT reverse charge"
@ -1096,10 +1052,6 @@ msgctxt "selection:account.tax,sii_subjected_key:"
msgid "Subject - Not exempt. VAT reverse charge"
msgstr "No exenta - Con Inversion sujeto pasivo"
msgctxt "selection:account.tax.template,sii_book_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax.template,sii_book_key:"
msgid "Investment Goods"
msgstr "Bienes de inversión"
@ -1116,10 +1068,6 @@ msgctxt "selection:account.tax.template,sii_book_key:"
msgid "Received Invoices"
msgstr "Facturas recibidas"
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax.template,sii_excemption_key:"
msgid "Exempt on account of Article 20"
msgstr "Exenta por el artículo 20"
@ -1144,10 +1092,6 @@ msgctxt "selection:account.tax.template,sii_excemption_key:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.tax.template,sii_intracomunity_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax.template,sii_intracomunity_key:"
msgid ""
"The transmission or receipt of goods to undertake partial reports or works "
@ -1166,10 +1110,6 @@ msgstr ""
" comprendidas en los artículos 9, apartado 3º, y 16, apartado 2º, de la Ley"
" del Impuesto (Ley 37/1992)"
msgctxt "selection:account.tax.template,sii_issued_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax.template,sii_issued_key:"
msgid ""
"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
@ -1220,8 +1160,9 @@ msgid "Export"
msgstr "Exportación"
msgctxt "selection:account.tax.template,sii_issued_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_issued_key:"
msgid "General tax regime activity"
@ -1265,10 +1206,6 @@ msgctxt "selection:account.tax.template,sii_issued_key:"
msgid "Special scheme for travel agencies"
msgstr "Régimen especial de las agencias de viajes"
msgctxt "selection:account.tax.template,sii_received_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax.template,sii_received_key:"
msgid ""
"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
@ -1299,8 +1236,9 @@ 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"
@ -1333,10 +1271,6 @@ msgctxt "selection:account.tax.template,sii_received_key:"
msgid "Special scheme for travel agencies"
msgstr "Régimen especial de las agencias de viajes"
msgctxt "selection:account.tax.template,sii_subjected_key:"
msgid ""
msgstr ""
msgctxt "selection:account.tax.template,sii_subjected_key:"
msgid ""
"Subject - Not exempt. Both non VAT reverse charge and VAT reverse charge"
@ -1350,10 +1284,6 @@ msgctxt "selection:account.tax.template,sii_subjected_key:"
msgid "Subject - Not exempt. VAT reverse charge"
msgstr "No exenta - Con Inversion sujeto pasivo"
msgctxt "selection:aeat.sii.report,book:"
msgid ""
msgstr ""
msgctxt "selection:aeat.sii.report,book:"
msgid "Investment Goods"
msgstr "Bienes de inversión"
@ -1370,10 +1300,6 @@ msgctxt "selection:aeat.sii.report,book:"
msgid "Received Invoices"
msgstr "Facturas recibidas"
msgctxt "selection:aeat.sii.report,communication_state:"
msgid ""
msgstr ""
msgctxt "selection:aeat.sii.report,communication_state:"
msgid "Accepted"
msgstr "Correcto"
@ -1430,9 +1356,9 @@ 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"
@ -1461,10 +1387,6 @@ msgctxt "selection:aeat.sii.report.lines,identifier_type:"
msgid "Residence certificate"
msgstr "Certificado de residencia"
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
msgid ""
msgstr ""
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
msgid "Corrected Invoice (Art 80.1, 80.2 and 80.6 and error grounded in law)"
msgstr "Factura rectificativa (Art 80.1, 80.2 y 80.6)"
@ -1485,13 +1407,17 @@ 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"
@ -1508,12 +1434,12 @@ 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"
@ -1539,10 +1465,6 @@ msgctxt "selection:aeat.sii.report.lines,state:"
msgid "Rejected"
msgstr "Rechazado"
msgctxt "selection:party.party,sii_identifier_type:"
msgid ""
msgstr ""
msgctxt "selection:party.party,sii_identifier_type:"
msgid "NIF-VAT"
msgstr "NIF"