mirror of
https://gitlab.com/datalifeit/trytond-aeat_sii
synced 2023-12-13 20:30:37 +01:00
Locales
This commit is contained in:
Raimon Esteve
parent
1c5fba13a5
commit
2ef0c8247f
3 changed files with 96 additions and 312 deletions
205
locale/ca.po
205
locale/ca.po
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@ -50,6 +50,10 @@ msgctxt "field:account.invoice,sii_subjected_key:"
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msgid "Subjected"
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msgstr "Sujeta"
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msgctxt "field:account.tax,invoice_used:"
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msgid "Used in invoice Total"
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msgstr "Usat en total de factura"
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msgctxt "field:account.tax,sii_book_key:"
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msgid "Book Key"
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msgstr "Clave libro"
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@ -78,7 +82,7 @@ msgctxt "field:account.tax,tax_used:"
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msgid "Used in Tax"
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msgstr "Usat en impostos"
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msgctxt "field:account.tax,invoice_used:"
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msgctxt "field:account.tax.template,invoice_used:"
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msgid "Used in invoice Total"
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msgstr "Usat en total de factura"
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@ -110,34 +114,6 @@ msgctxt "field:account.tax.template,tax_used:"
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msgid "Used in Tax"
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msgstr "Usat en impostos"
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msgctxt "field:account.tax.template,invoice_used:"
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msgid "Used in invoice Total"
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msgstr "Usat en total de factura"
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msgctxt "field:aeat.sii.add_invoices.start,book:"
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msgid "Book"
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msgstr "Libro"
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msgctxt "field:aeat.sii.add_invoices.start,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:aeat.sii.add_invoices.start,id:"
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msgid "ID"
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msgstr "Número"
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msgctxt "field:aeat.sii.add_invoices.start,invoices:"
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msgid "Invoices"
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msgstr "Totes les factures"
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msgctxt "field:aeat.sii.add_invoices.start,operation_type:"
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msgid "Operation Type"
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msgstr "Tipus d'operació"
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msgctxt "field:aeat.sii.add_invoices.start,period:"
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msgid "Period"
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msgstr "Período"
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msgctxt "field:aeat.sii.issued.invoice.mapper,id:"
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msgid "ID"
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msgstr "ID"
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@ -234,6 +210,10 @@ msgctxt "field:aeat.sii.report,rec_name:"
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msgid "Record Name"
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msgstr "Nombre"
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msgctxt "field:aeat.sii.report,response:"
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msgid "Response"
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msgstr "Resposta"
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msgctxt "field:aeat.sii.report,send_date:"
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msgid "Send date"
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msgstr "Fecha de envío"
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@ -466,10 +446,6 @@ msgctxt "help:aeat.sii.report,load_date:"
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msgid "Filter invoices to the date whitin the period."
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msgstr "Filtra les factures fins la data dins del període."
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msgctxt "model:aeat.sii.add_invoices.start,name:"
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msgid "Add Invoices Start View"
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msgstr ""
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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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@ -506,10 +482,6 @@ msgctxt "model:ir.action,name:"
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msgid "SII Report Intracommunity"
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msgstr "Informe Intracomunitarias"
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msgctxt "model:ir.action,name:"
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msgid "SII Report Invest"
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msgstr "Informe Intracomunitarias"
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msgctxt "model:ir.action,name:act_aeat_sii_issued_report"
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msgid "SII Report Issued"
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msgstr "Informe Emitidas"
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@ -556,11 +528,13 @@ msgstr "No s'ha pogut llegir PKCS12: %(message)s"
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msgctxt "model:ir.message,text:msg_invoices_sii"
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msgid ""
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"The next invoices are related with SII books:\\n%(invoices)s.\\n\\nIf you "
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"edit them take care if you need to update again to SII"
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"The next invoices are related with SII books:\n"
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"%(invoices)s.\n"
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"If you edit them take care if you need to update again to SII"
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msgstr ""
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"Les següents factures estan relacionades amb llibres del "
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"SII\\n%(invoices)s.\\n\\n Si les edites, recorda d'actualitzar-les."
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"Les següents factures estan relacionades amb llibres del SII\n"
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"%(invoices)s.\n"
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"Si les edites, recorda d'actualitzar-les."
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msgctxt "model:ir.message,text:msg_invoices_sii_pending"
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msgid "The next invoices are related with SII books on draft state."
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@ -576,9 +550,8 @@ msgstr "Falta certicat PEM"
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msgctxt "model:ir.message,text:reports_exist"
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msgid ""
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"There are some reports in draft and/or\n"
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" confirmed. Any report won't be created until this reports\n"
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" will be processed."
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"There are some reports in draft and/or confirmed. Any report won't be "
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"created until this reports will be processed."
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msgstr ""
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"Hi ha varis Llibres del SII pendent d'enviar. No es crearà cap nou Llibre "
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"fins a tractar els pendents."
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@ -599,10 +572,22 @@ msgctxt "model:ir.model.button,string:draft_button"
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msgid "Draft"
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msgstr "Esborrany"
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msgctxt "model:ir.model.button,string:load_invoices_button"
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msgid "Load Invoices"
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msgstr "Carga facturas"
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msgctxt "model:ir.model.button,string:send_button"
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msgid "Send"
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msgstr "Enviar"
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msgctxt "model:ir.rule.group,name:rule_group_sii_report"
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msgid "User in company"
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msgstr "Usuari empresa"
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msgctxt "model:ir.rule.group,name:rule_group_sii_report_line"
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msgid "User in company"
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msgstr "Usuari empresa"
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msgctxt "model:ir.ui.menu,name:"
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msgid "AEAT SII Report"
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msgstr "Informe AEAT SII"
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@ -691,6 +676,10 @@ msgctxt "selection:account.invoice,sii_excemption_key:"
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msgid "Exempt on account of Article 25"
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msgstr "Exenta por el artículo 25"
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msgctxt "selection:account.invoice,sii_excemption_key:"
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msgid "Exempt on other grounds"
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msgstr "Exenta, otros"
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msgctxt "selection:account.invoice,sii_intracomunity_key:"
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msgid ""
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"The transmission or receipt of goods to undertake partial reports or works "
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@ -755,8 +744,8 @@ msgstr ""
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"cobro"
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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 "Export"
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msgstr "Exportació"
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msgctxt "selection:account.invoice,sii_issued_key:"
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msgid "First semester 2017 and other invoices before the SII"
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@ -833,10 +822,6 @@ 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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msgctxt "selection:account.invoice,sii_operation_key:"
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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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@ -855,10 +840,6 @@ msgctxt "selection:account.invoice,sii_operation_key:"
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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"
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msgctxt "selection:account.invoice,sii_operation_key:"
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msgid ""
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"Simplified Invoice (ticket) and Invoices without destination identidication "
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@ -896,10 +877,6 @@ msgctxt "selection:account.invoice,sii_received_key:"
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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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msgctxt "selection:account.invoice,sii_received_key:"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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@ -956,6 +933,10 @@ msgctxt "selection:account.invoice,sii_state:"
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msgid "Deleted"
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msgstr "Borrada"
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msgctxt "selection:account.invoice,sii_state:"
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msgid "Duplicated / Unsubscribed"
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msgstr "Duplicat / No subscrit"
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msgctxt "selection:account.invoice,sii_state:"
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msgid "Rejected"
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msgstr "Rechazado"
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@ -1080,10 +1061,6 @@ msgctxt "selection:account.tax,sii_issued_key:"
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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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msgctxt "selection:account.tax,sii_issued_key:"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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@ -1127,6 +1104,10 @@ msgctxt "selection:account.tax,sii_issued_key:"
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msgid "Special scheme for investment gold"
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msgstr "Régimen especial del oro de inversión"
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msgctxt "selection:account.tax,sii_issued_key:"
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msgid "Special scheme for travel agencies"
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msgstr "Régimen especial de las agencias de viajes"
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msgctxt "selection:account.tax,sii_received_key:"
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msgid ""
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"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
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@ -1156,10 +1137,6 @@ msgctxt "selection:account.tax,sii_received_key:"
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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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msgctxt "selection:account.tax,sii_received_key:"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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@ -1316,10 +1293,6 @@ msgctxt "selection:account.tax.template,sii_issued_key:"
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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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msgctxt "selection:account.tax.template,sii_issued_key:"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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@ -1396,10 +1369,6 @@ msgctxt "selection:account.tax.template,sii_received_key:"
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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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msgctxt "selection:account.tax.template,sii_received_key:"
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msgid "First semester 2017 and other invoices before the SII"
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msgstr ""
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@ -1449,38 +1418,6 @@ msgctxt "selection:account.tax.template,sii_subjected_key:"
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msgid "Subject - Not exempt. VAT reverse charge"
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msgstr "No exenta - Con Inversion sujeto pasivo"
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msgctxt "selection:aeat.sii.add_invoices.start,book:"
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msgid "Investment Goods"
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msgstr "Bienes de inversión"
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msgctxt "selection:aeat.sii.add_invoices.start,book:"
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msgid "Issued Invoices"
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msgstr "Facturas emitidas"
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msgctxt "selection:aeat.sii.add_invoices.start,book:"
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msgid "Particular Intracommunity Operations"
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msgstr "Determinadas operaciones Intracomunitarias"
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msgctxt "selection:aeat.sii.add_invoices.start,book:"
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msgid "Received Invoices"
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msgstr "Facturas recibidas"
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msgctxt "selection:aeat.sii.add_invoices.start,operation_type:"
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msgid "Amendment of invoices/records (registration errors)"
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msgstr "Modificar facturas"
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msgctxt "selection:aeat.sii.add_invoices.start,operation_type:"
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msgid "Delete Invoices"
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msgstr "Borrar facturas"
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msgctxt "selection:aeat.sii.add_invoices.start,operation_type:"
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msgid "Query Invoices"
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msgstr "Consultar facturas"
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msgctxt "selection:aeat.sii.add_invoices.start,operation_type:"
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msgid "Registration of invoices/records"
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msgstr "Nuevas facturas"
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msgctxt "selection:aeat.sii.report,book:"
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msgid "Investment Goods"
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msgstr "Bienes de inversión"
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@ -1533,14 +1470,14 @@ msgctxt "selection:aeat.sii.report,state:"
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msgid "Confirmed"
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msgstr "Confirmado"
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msgctxt "selection:aeat.sii.report,state:"
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msgid "Done"
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msgstr "Realizar"
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msgctxt "selection:aeat.sii.report,state:"
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msgid "Draft"
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msgstr "Borrador"
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msgctxt "selection:aeat.sii.report,state:"
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msgid "Sending"
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msgstr "Enviant"
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msgctxt "selection:aeat.sii.report,state:"
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msgid "Sent"
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msgstr "Enviado"
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@ -1557,14 +1494,6 @@ msgctxt "selection:aeat.sii.report,version:"
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msgid "1.1"
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msgstr "1.1"
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msgctxt "selection:aeat.sii.report.lines,identifier_type:"
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msgid "NIF-VAT"
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msgstr "Identificador fiscal"
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msgctxt "selection:aeat.sii.report.lines,identifier_type:"
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msgid "Not registered"
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msgstr "No registrada"
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msgctxt "selection:aeat.sii.report.lines,identifier_type:"
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msgid "Not registered (only for Spanish VAT not registered)"
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msgstr "No censado (solo para NIF españoles no censados)"
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@ -1620,10 +1549,6 @@ 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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msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
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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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@ -1642,10 +1567,6 @@ msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
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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"
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msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
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msgid ""
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"Simplified Invoice (ticket) and Invoices without destination identidication "
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@ -1674,18 +1595,14 @@ msgctxt "selection:aeat.sii.report.lines,state:"
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msgid "Deleted"
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msgstr "Borrada"
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msgctxt "selection:aeat.sii.report.lines,state:"
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msgid "Duplicated / Unsubscribed"
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msgstr "Duplicat / No subscrit"
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msgctxt "selection:aeat.sii.report.lines,state:"
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msgid "Rejected"
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msgstr "Rechazado"
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msgctxt "selection:party.party,sii_identifier_type:"
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msgid "NIF-VAT"
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msgstr "Identificador fiscal"
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msgctxt "selection:party.party,sii_identifier_type:"
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msgid "Not registered"
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msgstr ""
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msgctxt "selection:party.party,sii_identifier_type:"
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msgid "Not registered (only for Spanish VAT not registered)"
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msgstr "No censado (solo para NIF españoles no censados)"
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@ -1753,22 +1670,10 @@ msgctxt "view:aeat.sii.report.line.tax:"
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msgid "SII Report Line Tax"
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msgstr "Informe SII línea impuesto"
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msgctxt "view:aeat.sii.report.lines:"
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msgid "AEAT SII Issued"
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msgstr "Emitidas"
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msgctxt "view:aeat.sii.report.lines:"
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msgid "AEAT SII Issued Lines"
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msgstr "Línies facturas emitidas"
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msgctxt "view:aeat.sii.report.lines:"
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msgid "Main Information"
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msgstr "Informació principal"
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msgctxt "view:aeat.sii.report.lines:"
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msgid "Register from AEAT Webservice"
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msgstr "Registre del Webservice de l'AEAT"
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msgctxt "view:aeat.sii.report:"
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msgid "AEAT SII Issued Report"
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msgstr "Libro Facturas emitidas"
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@ -1797,14 +1702,6 @@ msgctxt "view:company.company:"
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msgid "Certificate"
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msgstr "Certificado"
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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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msgctxt "wizard_button:aeat.sii.add_invoices.wizard,start,end:"
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msgid "Cancel"
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msgstr "Cancel·lat"
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msgctxt "wizard_button:aeat.sii.issued.pending,view,create_:"
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msgid "Create"
|
||||
msgstr "Crear"
|
||||
|
|
|
|||
199
locale/es.po
199
locale/es.po
|
|
@ -50,6 +50,10 @@ msgctxt "field:account.invoice,sii_subjected_key:"
|
|||
msgid "Subjected"
|
||||
msgstr "Sujeta"
|
||||
|
||||
msgctxt "field:account.tax,invoice_used:"
|
||||
msgid "Used in invoice Total"
|
||||
msgstr "Usado en total de factura"
|
||||
|
||||
msgctxt "field:account.tax,sii_book_key:"
|
||||
msgid "Book Key"
|
||||
msgstr "Clave libro"
|
||||
|
|
@ -78,7 +82,7 @@ msgctxt "field:account.tax,tax_used:"
|
|||
msgid "Used in Tax"
|
||||
msgstr "Usado en impuestos"
|
||||
|
||||
msgctxt "field:account.tax,invoice_used:"
|
||||
msgctxt "field:account.tax.template,invoice_used:"
|
||||
msgid "Used in invoice Total"
|
||||
msgstr "Usado en total de factura"
|
||||
|
||||
|
|
@ -110,35 +114,6 @@ msgctxt "field:account.tax.template,tax_used:"
|
|||
msgid "Used in Tax"
|
||||
msgstr "Usado en impuestos"
|
||||
|
||||
msgctxt "field:account.tax.template,invoice_used:"
|
||||
msgid "Used in invoice Total"
|
||||
msgstr "Usado en total de factura"
|
||||
|
||||
|
||||
msgctxt "field:aeat.sii.add_invoices.start,book:"
|
||||
msgid "Book"
|
||||
msgstr "Libro"
|
||||
|
||||
msgctxt "field:aeat.sii.add_invoices.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:aeat.sii.add_invoices.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "Identificador"
|
||||
|
||||
msgctxt "field:aeat.sii.add_invoices.start,invoices:"
|
||||
msgid "Invoices"
|
||||
msgstr "Todas las facturas"
|
||||
|
||||
msgctxt "field:aeat.sii.add_invoices.start,operation_type:"
|
||||
msgid "Operation Type"
|
||||
msgstr "Tipo de operación"
|
||||
|
||||
msgctxt "field:aeat.sii.add_invoices.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
msgctxt "field:aeat.sii.issued.invoice.mapper,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
|
@ -235,6 +210,10 @@ msgctxt "field:aeat.sii.report,rec_name:"
|
|||
msgid "Record Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:aeat.sii.report,response:"
|
||||
msgid "Response"
|
||||
msgstr "Respuesta"
|
||||
|
||||
msgctxt "field:aeat.sii.report,send_date:"
|
||||
msgid "Send date"
|
||||
msgstr "Fecha de envío"
|
||||
|
|
@ -467,10 +446,6 @@ msgctxt "help:aeat.sii.report,load_date:"
|
|||
msgid "Filter invoices to the date whitin the period."
|
||||
msgstr "Filtra las facturas hasta la fecha dentro del período."
|
||||
|
||||
msgctxt "model:aeat.sii.add_invoices.start,name:"
|
||||
msgid "Add Invoices Start View"
|
||||
msgstr "Vista Añadir Facturas"
|
||||
|
||||
msgctxt "model:aeat.sii.issued.invoice.mapper,name:"
|
||||
msgid "Tryton Issued Invoice to AEAT mapper"
|
||||
msgstr "Correspondencia Tryton - Aeat facturas emitidas"
|
||||
|
|
@ -507,10 +482,6 @@ msgctxt "model:ir.action,name:"
|
|||
msgid "SII Report Intracommunity"
|
||||
msgstr "Informe Intracomunitarias"
|
||||
|
||||
msgctxt "model:ir.action,name:"
|
||||
msgid "SII Report Invest"
|
||||
msgstr "Informe Intracomunitarias"
|
||||
|
||||
msgctxt "model:ir.action,name:act_aeat_sii_issued_report"
|
||||
msgid "SII Report Issued"
|
||||
msgstr "Informe Emitidas"
|
||||
|
|
@ -555,13 +526,16 @@ msgctxt "model:ir.message,text:msg_error_loading_pkcs12"
|
|||
msgid "Unable to load PKCS12: %(message)s"
|
||||
msgstr "No se ha podido Cargar PKCS12: %(message)s"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoices_sii"
|
||||
msgid ""
|
||||
"The next invoices are related with SII books:\\n%(invoices)s.\\n\\nIf you "
|
||||
"edit them take care if you need to update again to SII"
|
||||
"The next invoices are related with SII books:\n"
|
||||
"%(invoices)s.\n"
|
||||
"If you edit them take care if you need to update again to SII"
|
||||
msgstr ""
|
||||
"Les siguients facturas estan relacionados con un Libro del SII: \\n "
|
||||
"$(invoice)s \\n\\n Si las modificas, recuerde de actualizarlas"
|
||||
"Les siguients facturas estan relacionados con un Libro del SII:\n"
|
||||
"$(invoice)s\n"
|
||||
"Si las modificas, recuerde de actualizarlas"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoices_sii_pending"
|
||||
msgid "The next invoices are related with SII books on draft state."
|
||||
|
|
@ -579,9 +553,8 @@ msgstr "Falta Certificado PEM"
|
|||
|
||||
msgctxt "model:ir.message,text:reports_exist"
|
||||
msgid ""
|
||||
"There are some reports in draft and/or\n"
|
||||
" confirmed. Any report won't be created until this reports\n"
|
||||
" will be processed."
|
||||
"There are some reports in draft and/or confirmed. Any report won't be "
|
||||
"created until this reports will be processed."
|
||||
msgstr ""
|
||||
"Hay libros en estado Borrador y/o Confirmado. No se generará ningún llibro "
|
||||
"hasta que haya enviado los pendientes."
|
||||
|
|
@ -602,10 +575,22 @@ msgctxt "model:ir.model.button,string:draft_button"
|
|||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "model:ir.model.button,string:load_invoices_button"
|
||||
msgid "Load Invoices"
|
||||
msgstr "Cargar facturas"
|
||||
|
||||
msgctxt "model:ir.model.button,string:send_button"
|
||||
msgid "Send"
|
||||
msgstr "Enviar"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sii_report"
|
||||
msgid "User in company"
|
||||
msgstr "Usuario empresa"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sii_report_line"
|
||||
msgid "User in company"
|
||||
msgstr "Usuario empresa"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:"
|
||||
msgid "AEAT SII Report"
|
||||
msgstr "Informe AEAT SII"
|
||||
|
|
@ -765,10 +750,6 @@ msgctxt "selection:account.invoice,sii_issued_key:"
|
|||
msgid "Export"
|
||||
msgstr "Exportación"
|
||||
|
||||
msgctxt "selection:account.invoice,sii_issued_key:"
|
||||
msgid "First semester 2017"
|
||||
msgstr "Primer semestre 2017"
|
||||
|
||||
msgctxt "selection:account.invoice,sii_issued_key:"
|
||||
msgid "First semester 2017 and other invoices before the SII"
|
||||
msgstr ""
|
||||
|
|
@ -844,10 +825,6 @@ msgctxt "selection:account.invoice,sii_operation_key:"
|
|||
msgid "Import (DUA)"
|
||||
msgstr "Importaciones (DUA)"
|
||||
|
||||
msgctxt "selection:account.invoice,sii_operation_key:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice,sii_operation_key:"
|
||||
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)"
|
||||
|
|
@ -866,10 +843,6 @@ msgctxt "selection:account.invoice,sii_operation_key:"
|
|||
msgid "Other accounting documents"
|
||||
msgstr "Justificantes contables"
|
||||
|
||||
msgctxt "selection:account.invoice,sii_operation_key:"
|
||||
msgid "Simplified Invoice (ticket)"
|
||||
msgstr "Factura simplificada"
|
||||
|
||||
msgctxt "selection:account.invoice,sii_operation_key:"
|
||||
msgid ""
|
||||
"Simplified Invoice (ticket) and Invoices without destination identidication "
|
||||
|
|
@ -907,10 +880,6 @@ msgctxt "selection:account.invoice,sii_received_key:"
|
|||
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"
|
||||
|
||||
msgctxt "selection:account.invoice,sii_received_key:"
|
||||
msgid "First semester 2017 and other invoices before the SII"
|
||||
msgstr ""
|
||||
|
|
@ -967,6 +936,10 @@ msgctxt "selection:account.invoice,sii_state:"
|
|||
msgid "Deleted"
|
||||
msgstr "Borrada"
|
||||
|
||||
msgctxt "selection:account.invoice,sii_state:"
|
||||
msgid "Duplicated / Unsubscribed"
|
||||
msgstr "Duplicado / No subscrito"
|
||||
|
||||
msgctxt "selection:account.invoice,sii_state:"
|
||||
msgid "Rejected"
|
||||
msgstr "Rechazado"
|
||||
|
|
@ -1091,10 +1064,6 @@ msgctxt "selection:account.tax,sii_issued_key:"
|
|||
msgid "Export"
|
||||
msgstr "Exportación"
|
||||
|
||||
msgctxt "selection:account.tax,sii_issued_key:"
|
||||
msgid "First semester 2017"
|
||||
msgstr "Primer semestre 2017"
|
||||
|
||||
msgctxt "selection:account.tax,sii_issued_key:"
|
||||
msgid "First semester 2017 and other invoices before the SII"
|
||||
msgstr ""
|
||||
|
|
@ -1171,10 +1140,6 @@ msgctxt "selection:account.tax,sii_received_key:"
|
|||
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"
|
||||
|
||||
msgctxt "selection:account.tax,sii_received_key:"
|
||||
msgid "First semester 2017 and other invoices before the SII"
|
||||
msgstr ""
|
||||
|
|
@ -1331,10 +1296,6 @@ msgctxt "selection:account.tax.template,sii_issued_key:"
|
|||
msgid "Export"
|
||||
msgstr "Exportación"
|
||||
|
||||
msgctxt "selection:account.tax.template,sii_issued_key:"
|
||||
msgid "First semester 2017"
|
||||
msgstr "Primer semestre 2017"
|
||||
|
||||
msgctxt "selection:account.tax.template,sii_issued_key:"
|
||||
msgid "First semester 2017 and other invoices before the SII"
|
||||
msgstr ""
|
||||
|
|
@ -1411,10 +1372,6 @@ msgctxt "selection:account.tax.template,sii_received_key:"
|
|||
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"
|
||||
|
||||
msgctxt "selection:account.tax.template,sii_received_key:"
|
||||
msgid "First semester 2017 and other invoices before the SII"
|
||||
msgstr ""
|
||||
|
|
@ -1464,38 +1421,6 @@ 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.add_invoices.start,book:"
|
||||
msgid "Investment Goods"
|
||||
msgstr "Bienes de inversión"
|
||||
|
||||
msgctxt "selection:aeat.sii.add_invoices.start,book:"
|
||||
msgid "Issued Invoices"
|
||||
msgstr "Facturas emitidas"
|
||||
|
||||
msgctxt "selection:aeat.sii.add_invoices.start,book:"
|
||||
msgid "Particular Intracommunity Operations"
|
||||
msgstr "Determinadas operaciones Intracomunitarias"
|
||||
|
||||
msgctxt "selection:aeat.sii.add_invoices.start,book:"
|
||||
msgid "Received Invoices"
|
||||
msgstr "Facturas recibidas"
|
||||
|
||||
msgctxt "selection:aeat.sii.add_invoices.start,operation_type:"
|
||||
msgid "Amendment of invoices/records (registration errors)"
|
||||
msgstr "Modificar facturas"
|
||||
|
||||
msgctxt "selection:aeat.sii.add_invoices.start,operation_type:"
|
||||
msgid "Delete Invoices"
|
||||
msgstr "Borrar facturas"
|
||||
|
||||
msgctxt "selection:aeat.sii.add_invoices.start,operation_type:"
|
||||
msgid "Query Invoices"
|
||||
msgstr "Consultar facturas"
|
||||
|
||||
msgctxt "selection:aeat.sii.add_invoices.start,operation_type:"
|
||||
msgid "Registration of invoices/records"
|
||||
msgstr "Nuevas facturas"
|
||||
|
||||
msgctxt "selection:aeat.sii.report,book:"
|
||||
msgid "Investment Goods"
|
||||
msgstr "Bienes de inversión"
|
||||
|
|
@ -1548,14 +1473,14 @@ msgctxt "selection:aeat.sii.report,state:"
|
|||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt "selection:aeat.sii.report,state:"
|
||||
msgid "Done"
|
||||
msgstr "Realizar"
|
||||
|
||||
msgctxt "selection:aeat.sii.report,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:aeat.sii.report,state:"
|
||||
msgid "Sending"
|
||||
msgstr "Enviando"
|
||||
|
||||
msgctxt "selection:aeat.sii.report,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
|
@ -1572,14 +1497,6 @@ msgctxt "selection:aeat.sii.report,version:"
|
|||
msgid "1.1"
|
||||
msgstr "1.1"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,identifier_type:"
|
||||
msgid "NIF-VAT"
|
||||
msgstr "Identificador Fiscal"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,identifier_type:"
|
||||
msgid "Not registered"
|
||||
msgstr "No Registrado"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,identifier_type:"
|
||||
msgid "Not registered (only for Spanish VAT not registered)"
|
||||
msgstr "No censado (solo para NIF españoles no censados)"
|
||||
|
|
@ -1635,10 +1552,6 @@ 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"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
||||
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)"
|
||||
|
|
@ -1657,10 +1570,6 @@ msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
|||
msgid "Other accounting documents"
|
||||
msgstr "Justificantes contables"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
||||
msgid "Simplified Invoice (ticket)"
|
||||
msgstr "Factura simplificada"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
|
||||
msgid ""
|
||||
"Simplified Invoice (ticket) and Invoices without destination identidication "
|
||||
|
|
@ -1689,18 +1598,14 @@ msgctxt "selection:aeat.sii.report.lines,state:"
|
|||
msgid "Deleted"
|
||||
msgstr "Borrada"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,state:"
|
||||
msgid "Duplicated / Unsubscribed"
|
||||
msgstr "Duplicado / No subscrito"
|
||||
|
||||
msgctxt "selection:aeat.sii.report.lines,state:"
|
||||
msgid "Rejected"
|
||||
msgstr "Rechazado"
|
||||
|
||||
msgctxt "selection:party.party,sii_identifier_type:"
|
||||
msgid "NIF-VAT"
|
||||
msgstr "Identificador Fiscal"
|
||||
|
||||
msgctxt "selection:party.party,sii_identifier_type:"
|
||||
msgid "Not registered"
|
||||
msgstr "No registrado"
|
||||
|
||||
msgctxt "selection:party.party,sii_identifier_type:"
|
||||
msgid "Not registered (only for Spanish VAT not registered)"
|
||||
msgstr "No censado (solo para NIF españoles no censados)"
|
||||
|
|
@ -1768,22 +1673,10 @@ msgctxt "view:aeat.sii.report.line.tax:"
|
|||
msgid "SII Report Line Tax"
|
||||
msgstr "Informe SII línea impuesto"
|
||||
|
||||
msgctxt "view:aeat.sii.report.lines:"
|
||||
msgid "AEAT SII Issued"
|
||||
msgstr "Emitidas"
|
||||
|
||||
msgctxt "view:aeat.sii.report.lines:"
|
||||
msgid "AEAT SII Issued Lines"
|
||||
msgstr "Línies facturas emitidas"
|
||||
|
||||
msgctxt "view:aeat.sii.report.lines:"
|
||||
msgid "Main Information"
|
||||
msgstr "Información principal"
|
||||
|
||||
msgctxt "view:aeat.sii.report.lines:"
|
||||
msgid "Register from AEAT Webservice"
|
||||
msgstr "Registro del Webservice de la AEAT"
|
||||
|
||||
msgctxt "view:aeat.sii.report:"
|
||||
msgid "AEAT SII Issued Report"
|
||||
msgstr "Libro Facturas emitidas"
|
||||
|
|
@ -1812,14 +1705,6 @@ msgctxt "view:company.company:"
|
|||
msgid "Certificate"
|
||||
msgstr "Certificado"
|
||||
|
||||
msgctxt "wizard_button:aeat.sii.add_invoices.wizard,start,add:"
|
||||
msgid "Add"
|
||||
msgstr "Añadir"
|
||||
|
||||
msgctxt "wizard_button:aeat.sii.add_invoices.wizard,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·lar"
|
||||
|
||||
msgctxt "wizard_button:aeat.sii.issued.pending,view,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Crear"
|
||||
|
|
|
|||
|
|
@ -13,7 +13,9 @@ this repository contains the full copyright notices and license terms. -->
|
|||
<field name="text">Report "%(report)s" must be cancelled before deletion.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoices_sii">
|
||||
<field name="text">The next invoices are related with SII books:\n%(invoices)s.\n\nIf you edit them take care if you need to update again to SII</field>
|
||||
<field name="text">The next invoices are related with SII books:
|
||||
%(invoices)s.
|
||||
If you edit them take care if you need to update again to SII</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoices_sii_pending">
|
||||
<field name="text">The next invoices are related with SII books on draft state.</field>
|
||||
|
|
|
|||
Loading…
Reference in a new issue