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modules/account_es/__init__.py
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modules/account_es/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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modules/account_es/__pycache__/__init__.cpython-311.pyc
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modules/account_es/__pycache__/__init__.cpython-311.pyc
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modules/account_es/__pycache__/account.cpython-311.pyc
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modules/account_es/__pycache__/account.cpython-311.pyc
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modules/account_es/__pycache__/account_payment.cpython-311.pyc
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modules/account_es/__pycache__/account_payment.cpython-311.pyc
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modules/account_es/__pycache__/company.cpython-311.pyc
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modules/account_es/__pycache__/company.cpython-311.pyc
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modules/account_es/__pycache__/exceptions.cpython-311.pyc
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modules/account_es/__pycache__/exceptions.cpython-311.pyc
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modules/account_es/__pycache__/party.cpython-311.pyc
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modules/account_es/__pycache__/party.cpython-311.pyc
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modules/account_es/__pycache__/reporting_tax.cpython-311.pyc
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modules/account_es/__pycache__/reporting_tax.cpython-311.pyc
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modules/account_es/account.py
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modules/account_es/account.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from trytond.model import fields
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from trytond.pool import Pool, PoolMeta
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from trytond.pyson import Bool, Eval
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from trytond.transaction import Transaction
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class TaxCodeTemplate(metaclass=PoolMeta):
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__name__ = 'account.tax.code.template'
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aeat_report = fields.Selection([
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(None, ''),
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('111', "Model 111"),
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('115', "Model 115"),
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('303', "Model 303"),
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], "AEAT Report")
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def _get_tax_code_value(self, code=None):
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value = super()._get_tax_code_value(code=code)
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value['aeat_report'] = self.aeat_report
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return value
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class TaxCode(metaclass=PoolMeta):
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__name__ = 'account.tax.code'
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aeat_report = fields.Selection([
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(None, ''),
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('111', "Model 111"),
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('115', "Model 115"),
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('303', "Model 303"),
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], "AEAT Report",
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states={
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'readonly': (Bool(Eval('template', -1))
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& ~Eval('template_override', False)),
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})
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class TaxTemplate(metaclass=PoolMeta):
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__name__ = 'account.tax.template'
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es_vat_list_code = fields.Char("Spanish VAT List Code")
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es_ec_purchases_list_code = fields.Char("Spanish EC Purchase List Code")
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es_reported_with = fields.Many2One('account.tax.template', "Reported With")
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es_exclude_from_vat_book = fields.Boolean("Exclude from Spanish VAT Book")
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@classmethod
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def default_es_exclude_from_vat_book(cls):
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return False
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def _get_tax_value(self, tax=None):
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value = super()._get_tax_value(tax=tax)
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for name in [
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'es_vat_list_code', 'es_ec_purchases_list_code',
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'es_exclude_from_vat_book']:
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if not tax or getattr(tax, name) != getattr(self, name):
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value[name] = getattr(self, name)
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return value
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@classmethod
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def create_tax(
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cls, account_id, company_id, template2account, template2tax=None):
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pool = Pool()
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Tax = pool.get('account.tax')
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super().create_tax(
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account_id, company_id, template2account, template2tax)
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to_write = []
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for template_id, tax_id in template2tax.items():
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template = cls(template_id)
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if not template.es_reported_with:
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continue
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reported_with = template2tax[template.es_reported_with.id]
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to_write.append([Tax(tax_id)])
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to_write.append({
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'es_reported_with': reported_with,
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})
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if to_write:
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Tax.write(*to_write)
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class Tax(metaclass=PoolMeta):
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__name__ = 'account.tax'
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es_vat_list_code = fields.Char("Spanish VAT List Code",
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states={
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'readonly': (Bool(Eval('template', -1))
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& ~Eval('template_override', False)),
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})
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es_ec_purchases_list_code = fields.Char("Spanish EC Purchases List Code",
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states={
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'readonly': (Bool(Eval('template', -1))
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& ~Eval('template_override', False)),
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})
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es_reported_with = fields.Many2One('account.tax', "Reported with",
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states={
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'readonly': (Bool(Eval('template', -1))
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& ~Eval('template_override', False)),
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})
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es_exclude_from_vat_book = fields.Boolean("Exclude from Spanish VAT Book",
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states={
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'readonly': (Bool(Eval('template', -1))
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& ~Eval('template_override', False)),
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})
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@classmethod
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def default_es_exclude_from_vat_book(cls):
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return False
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@classmethod
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def update_tax(cls, company_id, template2account, template2tax=None):
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super().update_tax(company_id, template2account, template2tax)
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to_write = []
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for template_id, tax_id in template2tax.items():
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tax = cls(tax_id)
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if not tax.template_override:
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values = {}
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reported_with = (tax.es_reported_with.id
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if tax.es_reported_with else None)
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if (tax.template.es_reported_with
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and reported_with != template2tax.get(
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tax.template.es_reported_with.id)):
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values['es_reported_with'] = template2tax.get(
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tax.template.es_reported_with.id)
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elif (not tax.template.es_reported_with
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and tax.es_reported_with):
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values['es_reported_with'] = None
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if values:
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to_write.append([tax])
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to_write.append(values)
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if to_write:
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cls.write(*to_write)
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class CreateChart(metaclass=PoolMeta):
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__name__ = 'account.create_chart'
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def default_properties(self, fields):
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pool = Pool()
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ModelData = pool.get('ir.model.data')
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defaults = super().default_properties(fields)
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for type_ in ['normal', 'pyme']:
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try:
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template_id = ModelData.get_id('account_es.pgc_0_' + type_)
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except KeyError:
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continue
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if self.account.account_template.id == template_id:
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defaults['account_receivable'] = self.get_account(
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'account_es.pgc_4300_' + type_)
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defaults['account_payable'] = self.get_account(
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'account_es.pgc_4000_' + type_)
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break
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return defaults
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class Invoice(metaclass=PoolMeta):
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__name__ = 'account.invoice'
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@property
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def es_vat_book_type(self):
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if self.sequence_type == 'credit_note':
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return 'R0'
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if not self.party_tax_identifier:
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return 'F2'
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return 'F1'
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@property
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def es_vat_book_serie(self):
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return ''
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@property
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def es_vat_book_number(self):
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vat_book_type = Transaction().context.get('es_vat_book_type', 'E')
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if vat_book_type != 'E' and self.reference:
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return self.reference
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return self.number
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6802
modules/account_es/account_normal.xml
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6802
modules/account_es/account_normal.xml
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File diff suppressed because it is too large
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35
modules/account_es/account_payment.py
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35
modules/account_es/account_payment.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from trytond.model import fields
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from trytond.pool import PoolMeta
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from trytond.pyson import Eval
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class Journal(metaclass=PoolMeta):
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__name__ = 'account.payment.journal'
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es_sepa_bank_account_country_code = fields.Function(
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fields.Char("Bank Account Country Code"),
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'on_change_with_es_sepa_bank_account_country_code')
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es_sepa_request_advancement = fields.Boolean("Request Advancement",
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states={
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'invisible': ((Eval('process_method') != 'sepa')
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| (Eval('es_sepa_bank_account_country_code') != 'ES')),
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},
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help="Check to receive payments before the payment date.")
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@fields.depends('sepa_bank_account_number')
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def on_change_with_es_sepa_bank_account_country_code(self, name=None):
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if self.sepa_bank_account_number:
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return self.sepa_bank_account_number.number[:2]
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class Group(metaclass=PoolMeta):
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__name__ = 'account.payment.group'
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@property
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def sepa_message_id(self):
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message_id = super().sepa_message_id
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if (self.kind == 'receivable'
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and self.journal.es_sepa_request_advancement):
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message_id = 'FSDD%s' % message_id
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return message_id
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13
modules/account_es/account_payment.xml
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13
modules/account_es/account_payment.xml
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<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data depends="account_payment_sepa">
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<record model="ir.ui.view" id="journal_form">
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<field name="model">account.payment.journal</field>
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<field name="inherit" ref="account_payment.payment_journal_view_form"/>
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<field name="name">payment_journal_form</field>
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</record>
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</data>
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</tryton>
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5167
modules/account_es/account_pyme.xml
Normal file
5167
modules/account_es/account_pyme.xml
Normal file
File diff suppressed because it is too large
Load Diff
1
modules/account_es/aeat111.txt
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1
modules/account_es/aeat111.txt
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@@ -0,0 +1 @@
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<T1110${year}${period}0000><AUX>${justify('', 300)}</AUX><T11101000> I${company.es_tax_identifier.es_code() if company.es_tax_identifier else justify('',9)}${justify(company.rec_name.upper(), 80)}${year}${period}${format_integer(parties['02'])}${format_decimal(amounts['02'])}${format_decimal(amounts['03'])}${format_integer(parties['05'])}${format_decimal(amounts['05'])}${format_decimal(amounts['06'])}${format_integer(parties['08'])}${format_decimal(amounts['08'])}${format_decimal(amounts['09'])}${format_integer(parties['11'])}${format_decimal(amounts['11'])}${format_decimal(amounts['12'])}${format_integer(parties['14'])}${format_decimal(amounts['14'])}${format_decimal(amounts['15'])}${format_integer(parties['17'])}${format_decimal(amounts['17'])}${format_decimal(amounts['18'])}${format_integer(parties['20'])}${format_decimal(amounts['20'])}${format_decimal(amounts['21'])}${format_integer(parties['23'])}${format_decimal(amounts['23'])}${format_decimal(amounts['24'])}${format_integer(parties['26'])}${format_decimal(amounts['26'])}${format_decimal(amounts['27'])}${format_decimal(amounts['28'])}${format_decimal(amounts['29'])}${format_decimal(amounts['30'])}${justify('', 451)}</T11101000></T1110${year}${period}0000>
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1
modules/account_es/aeat115.txt
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1
modules/account_es/aeat115.txt
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<T1150${year}${period}0000><AUX>${justify('', 300)}</AUX><T11501000> I${company.es_tax_identifier.es_code() if company.es_tax_identifier else justify('',9)}${justify(company.rec_name.upper(), 80)}${year}${period}${format_integer(parties['03'], 15)}${format_decimal(amounts['02'])}${format_decimal(amounts['03'])}${format_decimal(amounts['04'])}${format_decimal(amounts['05'])}${justify('', 297)}</T11501000></T1150${year}${period}0000>
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1
modules/account_es/aeat303.txt
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1
modules/account_es/aeat303.txt
Normal file
@@ -0,0 +1 @@
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<T3030${year}${period}0000><AUX>${justify('', 300)}</AUX><T30301000> ${declaration_type}${company.es_tax_identifier.es_code() if company.es_tax_identifier else justify('',9)}${justify(strip_accents(company.rec_name.upper()), 80)}${year}${period}223222222 2${'2' if period in ['4T', '12'] else '0'}${'2' if period in ['4T', '12'] else '0'}${format_decimal(amounts['01'])}${format_percentage(amounts['02'])}${format_decimal(amounts['03'])}${format_decimal(amounts['04'])}${format_percentage(amounts['05'])}${format_decimal(amounts['06'])}${format_decimal(amounts['07'])}${format_percentage(amounts['08'])}${format_decimal(amounts['09'])}${format_decimal(amounts['10'])}${format_decimal(amounts['11'])}${format_decimal(amounts['12'])}${format_decimal(amounts['13'])}${format_decimal(amounts['14'], True)}${format_decimal(amounts['15'], True)}${format_decimal(amounts['16'])}${format_percentage(amounts['017'])}${format_decimal(amounts['18'])}${format_decimal(amounts['19'])}${format_percentage(amounts['20'])}${format_decimal(amounts['21'])}${format_decimal(amounts['22'])}${format_percentage(amounts['23'])}${format_decimal(amounts['24'])}${format_decimal(amounts['25'], True)}${format_decimal(amounts['26'], True)}${format_decimal(amounts['27'], True)}${format_decimal(amounts['28'])}${format_decimal(amounts['29'])}${format_decimal(amounts['30'])}${format_decimal(amounts['31'])}${format_decimal(amounts['32'])}${format_decimal(amounts['33'])}${format_decimal(amounts['34'])}${format_decimal(amounts['35'])}${format_decimal(amounts['36'])}${format_decimal(amounts['37'])}${format_decimal(amounts['38'])}${format_decimal(amounts['39'])}${format_decimal(amounts['40'], True)}${format_decimal(amounts['41'], True)}${format_decimal(amounts['42'], True)}${format_decimal(amounts['43'], True)}${format_decimal(amounts['44'], True)}${format_decimal(amounts['45'], True)}${format_decimal(amounts['46'], True)}${justify('', 613)}</T30301000><T30303000>${format_decimal(amounts['59'])}${format_decimal(amounts['60'])}${format_decimal(amounts['120'])}${format_decimal(amounts['122'])}${format_decimal(amounts['123'])}${format_decimal(amounts['124'])}${format_decimal(amounts['62'])}${format_decimal(amounts['63'])}${format_decimal(amounts['74'])}${format_decimal(amounts['75'])}${format_decimal(amounts['76'])}${format_decimal(amounts['64'], True)}${format_percentage(amounts['65'])}${format_decimal(amounts['66'], True)}${format_decimal(amounts['77'])}${format_decimal(amounts['110'])}${format_decimal(amounts['78'])}${format_decimal(amounts['87'])}${format_decimal(amounts['68'], True)}${format_decimal(amounts['69'], True)}${format_decimal(amounts['70'], True)}${format_decimal(amounts['71'], True)}${justify('', 815)}</T30303000></T3030${year}${period}0000>
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4
modules/account_es/aeat347.txt
Normal file
4
modules/account_es/aeat347.txt
Normal file
@@ -0,0 +1,4 @@
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1347${year}${company.es_tax_identifier.es_code() if company.es_tax_identifier else justify('',9)}${justify(company.party.name.upper(), 40)}T${company.es_aeat_contact_phone}${justify(company.party.name.upper(), 40)}347${year}000001 0000000000000${format_integer(len(records), 9)}${format_decimal(records_amount)}${format_integer(0, 9)}${format_decimal(0)}${justify('', 315)}
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{% for record in records %}\
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2347${year}${justify(identifier_code(record.company_tax_identifier), 9)}${justify(identifier_code(record.party_tax_identifier), 9)}${justify('', 9)}${justify(strip_accents(record.party.name.upper()), 40)}D${justify(record.province_code, 2)}${justify(country_code(record), 2)} ${record.code}${format_decimal(record.amount)} 000000000000000${format_decimal(0)}0000${format_decimal(record.first_period_amount or 0)}${format_decimal(0)}${format_decimal(record.second_period_amount or 0)}${format_decimal(0)}${format_decimal(record.third_period_amount or 0)}${format_decimal(0)}${format_decimal(record.fourth_period_amount or 0)}${format_decimal(0)}${justify('', 20)}${format_decimal(0)}${justify('', 201)}
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{% end %}\
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4
modules/account_es/aeat349.txt
Normal file
4
modules/account_es/aeat349.txt
Normal file
@@ -0,0 +1,4 @@
|
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1349${year}${company.es_tax_identifier.es_code() if company.es_tax_identifier else justify('',9)}${justify(company.party.name.upper(), 40)}T${company.es_aeat_contact_phone}${justify(company.party.name.upper(), 40)}349${year}${period_number}0001 0000000000000${period}${format_integer(len(records), 9)}${format_decimal(records_amount, 15)}${format_integer(0, 9)}${format_decimal(0), 15}${justify('', 315)}
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{% for record in records %}\
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||||
2349${year}${justify(identifier_code(record.company_tax_identifier), 9)}${justify('', 58)}${justify(record.party_tax_identifier.code if record.party_tax_identifier else '', 17)}${justify(record.party.name.upper(), 40)}${record.code}${format_decimal(record.amount)}${justify('', 354)}
|
||||
{% end %}\
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||||
44
modules/account_es/company.py
Normal file
44
modules/account_es/company.py
Normal file
@@ -0,0 +1,44 @@
|
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# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
try:
|
||||
import phonenumbers
|
||||
except ImportError:
|
||||
phonenumbers = None
|
||||
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Company(metaclass=PoolMeta):
|
||||
__name__ = 'company.company'
|
||||
|
||||
@property
|
||||
def es_aeat_contact_phone(self):
|
||||
phone = ''
|
||||
for contact_mechanism in self.party.contact_mechanisms:
|
||||
if contact_mechanism.type in {'phone', 'mobile'}:
|
||||
if phonenumbers:
|
||||
try:
|
||||
phonenumber = phonenumbers.parse(
|
||||
contact_mechanism.value, 'ES')
|
||||
except phonenumbers.NumberParseException:
|
||||
continue
|
||||
if phonenumber and phonenumber.country_code == 34:
|
||||
phone = phonenumbers.format_number(
|
||||
phonenumber,
|
||||
phonenumbers.PhoneNumberFormat.NATIONAL)
|
||||
break
|
||||
elif contact_mechanism.value:
|
||||
phone = contact_mechanism.value
|
||||
break
|
||||
phone = phone.replace(' ', '')
|
||||
return phone[:9].rjust(9, '0')
|
||||
|
||||
@property
|
||||
def es_tax_identifier(self):
|
||||
valid_types = {'es_cif', 'es_dni', 'es_nie', 'es_vat', 'eu_vat'}
|
||||
for identifier in self.party.identifiers:
|
||||
if identifier.type in valid_types:
|
||||
if (identifier.type == 'eu_vat'
|
||||
and not identifier.code.startswith('ES')):
|
||||
continue
|
||||
return identifier
|
||||
7
modules/account_es/exceptions.py
Normal file
7
modules/account_es/exceptions.py
Normal file
@@ -0,0 +1,7 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model.exceptions import ValidationError
|
||||
|
||||
|
||||
class PrintError(ValidationError):
|
||||
pass
|
||||
387
modules/account_es/locale/bg.po
Normal file
387
modules/account_es/locale/bg.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
388
modules/account_es/locale/ca.po
Normal file
388
modules/account_es/locale/ca.po
Normal file
@@ -0,0 +1,388 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr "Codi país compte bancari"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr "Sol·licitar avançament"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Període final"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "Informe"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Període inicial"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codi"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identificador fiscal de l'empresa"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificador fiscal del tercer"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercici fiscal"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Període"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr "Base Imponible"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data factura"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificador fiscal del tercer"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr "Recàrrec d'equivalència"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr "Import recàrrec d'equivalència"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr "Import Impost"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Període final"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipus"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercici fiscal"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Període inicial"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codi"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identificador fiscal de l'empresa"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr "Import primer període"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr "Import quart període"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificador fiscal del tercer"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr "Codi província"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr "Import segon període"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr "Import tercer període"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr "Codi resum espanyol compres intracomunitàries"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Excloure del llibre d’IVA espanyol"
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr "Reportat amb"
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Codi resum operacions terceres persones"
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "Informe AEAT"
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "Informe AEAT"
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr "Codi resum espanyol compres intracomunitàries"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Excloure del llibre d’IVA espanyol"
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr "Reportat amb"
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Codi resum operacions terceres persones"
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr "Codi de província espanyol"
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr "Marqueu per rebre els pagaments abans de la data de pagament."
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr "Utilitza '99' per tercers no espanyols."
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr "Inici informes AEAT"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr "Resum de ventes intracomunitàries"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr "Context resum operacions terceres persones"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr "Llibre d'IVA espanyol"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr "Context Llibre d'IVA espanyol"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr "Resum d'operacions tereceres persones"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr "Context resum operacions intracomunitàries"
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Resum operacions intracomunitàries"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Llibre d'IVA Espanyol"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Resum operacions terceres persones"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr "Model 111 AEAT"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr "Model 115 AEAT"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr "Model 303 AEAT"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr "Model 347 AEAT"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr "Model 349 AEAT"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr "Llibre d'IVA"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Imprimeix AEAT"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
"Per generar l'informe els períodes han d'estar al mateix exercici fiscal."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Resum operacions intracomunitàries"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Imprimeix AEAT"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Llibre d'IVA Espanyol"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Resum operacions terceres persones"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Model 111"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Model 115"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Model 303"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr "Béns d’inversió"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr "Emeses"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr "Rebudes"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Model 111"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Model 115"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Model 303"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Model 111"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Model 115"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Model 303"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "IVA Espanyol"
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "IVA Espanyol"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "Imprimeix"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
387
modules/account_es/locale/cs.po
Normal file
387
modules/account_es/locale/cs.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
389
modules/account_es/locale/de.po
Normal file
389
modules/account_es/locale/de.po
Normal file
@@ -0,0 +1,389 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr "Bankkonto Ländercode"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr "Vorschuss beantragen"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Bis Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "Bericht"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Von Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Steueridentifikator Unternehmen"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Steueridentifikator Partei"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Geschäftsjahr"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr "Basisbetrag"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr "Rechnungsdatum"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Steueridentifikator Partei"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr "Ausgleichssteuer"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr "Betrag Ausgleichssteuer"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr "Steuerbetrag"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Bis Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Geschäftsjahr"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Von Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Steueridentifikator Unternehmen"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr "Betrag Erstes Quartal"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr "Betrag Viertes Quartal"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Steueridentifikator Partei"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr "Provinz Code"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr "Betrag Zweites Quartal"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr "Betrag Drittes Quartal"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr "Code Spanische Liste Innergemeinschaftlicher Erwerb"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Von Spanischem Umsatzsteuerbuch Ausschließen"
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr "Gemeldet mit"
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Code Spanische Liste Umsatzsteuer"
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "AEAT Bericht"
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "AEAT Bericht"
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr "Code Spanische Liste Innergemeinschaftlicher Erwerb"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Von Spanischem Umsatzsteuerbuch Ausschließen"
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr "Gemeldet mit"
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Code Spanische Liste Umsatzsteuer"
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr "Code Spanische Provinz"
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr "Auswählen, um Zahlungen vor dem Zahlungsdatum zu erhalten."
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr "99 für nicht-spanische Parteien setzen."
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr "Buchhaltung AEAT-Bericht Start"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr "Buchhaltung Zusammenfassende Meldung"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr "Buchhaltung Zusammenfassende Meldung Kontext"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr "Buchhaltung Auswertung Umsatzsteuerbuch ES"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr "Buchhaltung Auswertung Umsatzsteuerbuch ES Kontext"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr "Buchhaltung Auswertung Umsatzsteuerliste ES"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr "Buchhaltung Auswertung Umsatszteuerliste ES Kontext"
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Liste innergemeinschaftliche Lieferungen und Leistungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Spanisches Umsatzsteuerbuch"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Spanische Liste Umsatzsteuer"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr "AEAT Modell 111"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr "AEAT Modell 115"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr "AEAT Modell 303"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr "AEAT Modell 347"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr "AEAT Modell 349"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr "Umsatzsteuerbuch"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr "AEAT drucken"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
"Die Buchungszeiträume müssen im selben Geschäftsjahr liegen, damit der "
|
||||
"Bericht erstellt werden kann."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Liste innergemeinschaftliche Lieferungen und Leistungen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr "AEAT drucken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Spanisches Umsatzsteuerbuch"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Spanische Liste Umsatzsteuer"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modell 111"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modell 115"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modell 303"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr "Investitionsgüter"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr "Ausgestellt"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr "Erhalten"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modell 111"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modell 115"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modell 303"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modell 111"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modell 115"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modell 303"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "Spanische Umsatzsteuer"
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "Spanische Umsatzsteuer"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "Drucken"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
388
modules/account_es/locale/es.po
Normal file
388
modules/account_es/locale/es.po
Normal file
@@ -0,0 +1,388 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr "Código país cuenta bancaria"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr "Solicitar anticipo"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Periodo final"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "Informe"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periodo inicial"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identificador fiscal de la empresa"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificador fiscal de tercero"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha fin"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ejercicio fiscal"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr "Base imponible"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fecha factura"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificador fiscal del tercero"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr "Recargo de equivalencia"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr "Importe recargo de equivalencia"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr "Importe Impuesto"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Periodo final"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ejercicio fiscal"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periodo inicial"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identificador fiscal de la empresa"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr "Importe primer periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr "Importe cuarto periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificador fiscal del tercero"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr "Código provincia"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr "Importe segundo periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr "Importe tercer periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr "Código resumen operaciones intracomunitarias"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Excluir del libro de IVA español"
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr "Reportado con"
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Código resumen operaciones terceras personas"
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "Informe AEAT"
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "Informe AEAT"
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr "Código resumen operaciones intracomunitarias"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Excluir del libro de IVA español"
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr "Reportado con"
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Código resumen operaciones terceras personas"
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr "Código de provincia española"
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr "Marcar para recibir los pagos antes de la fecha de pago."
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr "Utilizar '99' para terceros no españoles."
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr "Inicio informes AEAT"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr "Resumen ventas intracomunitarias"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr "Contexto resumen operaciones terceras personas"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr "Libro de IVA Español"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr "Contexto Libro de IVA Español"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr "Resumen operaciones terceras personas"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr "Contexto resumen operaciones intracomunitarias"
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Resumen operaciones intracomunitarias"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Libro de IVA Español"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Resumen operaciones terceras personas"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr "AEAT Modelo 111"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr "AEAT Modelo 115"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr "AEAT Modelo 303"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr "AEAT Modelo 347"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr "AEAT Modelo 349"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr "Libro de IVA"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Imprimir AEAT"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
"Para generar el informe los periodos deben ser del mismo ejercicio fiscal."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Resumen operaciones intracomunitarias"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Imprimir AEAT"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Libro de IVA Español"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Resumen operaciones terceras personas"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modelo 111"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modelo 115"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modelo 303"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr "Bienes de inversión"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr "Emitidas"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr "Recibidas"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modelo 111"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modelo 115"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modelo 303"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modelo 111"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modelo 115"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modelo 303"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "IVA Español"
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "IVA Español"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
387
modules/account_es/locale/es_419.po
Normal file
387
modules/account_es/locale/es_419.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
410
modules/account_es/locale/et.po
Normal file
410
modules/account_es/locale/et.po
Normal file
@@ -0,0 +1,410 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Periood"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "Aruanne"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periood"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kood"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Ettevõtte TIN kood"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Ospaool"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Osapoole TIN kood"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Majandusaasta"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Kirjutamise kuupäev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr "Kirjutamise kuupäev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Ospaool"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Osapoole TIN kood"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Periood"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Majandusaasta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periood"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kood"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Ettevõtte TIN kood"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr "Esimese perioodi väärtus"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr "Neljana perioodi väärtus"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Osapoole TIN kood"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr "Maakonna kood"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr "Teise perioodi väärtus"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr "Kolmanda perioodi väärtus"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr "Hispaania EC ostu nimekirja kood"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr "Aruanne"
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Hispaania KM nimekirja kood"
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "AETA aruanne"
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "AETA aruanne"
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr "Hispaania EC ostu nimekirja kood"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr "Aruanne"
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Hispaania KM nimekirja kood"
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr "Hispaania maakonna kood"
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr "Määra 99 mitte-Hispaania osapooltele"
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr "Hispaania KM nimekirja sisu"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr "EC operatsioonide nimekirja sisu"
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr "EC operatsioonide nimekiri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Hispaania KM nimekiri"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Hispaania KM nimekiri"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr "AETA model 111"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr "AETA mudel 115"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr "AETA mudel 303"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr "AETA mudel 347"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr "AETA mudel 349"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Prindi AETA"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr "Aruande loomiseks peavad perioodid olema samast majandusaastast."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr "EC operatsioonide nimekiri"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Prindi AETA"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Hispaania KM nimekiri"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "HIspaania KM nimekiri"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Mudel 111"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Mudel 115"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Mudel 303"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Mudel 111"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Mudel 115"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Mudel 303"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Mudel 111"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Mudel 115"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Mudel 303"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "Hispaania KM nimekiri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "Hispaania KM nimekiri"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "Prindi"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
396
modules/account_es/locale/fa.po
Normal file
396
modules/account_es/locale/fa.po
Normal file
@@ -0,0 +1,396 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "دوره ها"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "گزارش"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "دوره ها"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "دوره ها"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "دوره ها"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "دوره ها"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr "گزارش"
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "گزارش AEAT"
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "گزارش AEAT"
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr "گزارش"
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr "AEAT مدل 111"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr "AEAT مدل 115"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr "AEAT مدل 303"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr "AEAT مدل 303"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr "AEAT مدل 303"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr "پرینت AEAT"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr "برای تولید گزارش، دوره ها باید در یک سال مالی مشابه باشند."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr "پرینت AEAT"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr "مدل 111"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr "مدل 115"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr "مدل 303"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "مدل 111"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "مدل 115"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "مدل 303"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "مدل 111"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "مدل 115"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "مدل 303"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "پرینت"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "لغو"
|
||||
387
modules/account_es/locale/fi.po
Normal file
387
modules/account_es/locale/fi.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
389
modules/account_es/locale/fr.po
Normal file
389
modules/account_es/locale/fr.po
Normal file
@@ -0,0 +1,389 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr "Code pays du compte bancaire"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr "Demande d'avancement"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Période de fin"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "Rapport"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Période de début"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identifiant de taxe de la société"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identifiant de taxe du tiers"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Année fiscale"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr "Montant de base"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr "Date de facturation"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identifiant de taxe du tiers"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr "Taxe supplémentaire"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr "Montant de taxe supplémentaire"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr "Montant de taxe"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Période de fin"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Année fiscale"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Période de début"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identifiant de taxe de la société"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr "Montant de la première période"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr "Montant de la quatrième période"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identifiant de taxe du tiers"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr "Code de province"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr "Montant de la deuxième période"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr "Montant de la troisième période"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr "Code de la liste des achats CE espagnoles"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Exclure du livre de TVA espagnol"
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr "Rapportée avec"
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Liste de code TVA espagnole"
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "Rapport AEAT"
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "Rapport AEAT"
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr "Code de la liste d'achat CE espagnole"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Exclure du livre de TVA espagnol"
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr "Rapporté avec"
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Liste de code TVA espagnole"
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr "Code de province espagnole"
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr "Cochez pour recevoir les paiements avant la date de paiement."
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr "Entrer 99 pour les tiers non espagnoles."
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr "Rapports comptable AEAT Début"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr "Liste comptable EC des ventes"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr "Contexte de la liste comptable des ventes CE"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr "Rapports comptable Livre de TVA ES"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr "Contexte de rapport comptable de livre de TVA ES"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr "Rapport comptable de liste TVA ES"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr "Contexte de rapport comptable de liste TVA ES"
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Liste des opérations CE"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Livre de TVA espagnol"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Liste TVA espagnole"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr "AEAT Modèle 111"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr "AEAT Modèle 115"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr "AEAT Modèle 303"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr "AEAT Modèle 347"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr "AEAT Modèle 349"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr "Livre de TVA"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Imprimer AEAT"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
"Pour générer le rapport, les périodes doivent être dans le même année "
|
||||
"fiscale."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Liste des opérations CE"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Imprimer AEAT"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Livre de TVA espagnol"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Liste TVA espagnole"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modèle 111"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modèle 115"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modèle 303"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr "Biens d'investissement"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr "Publié"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr "Reçues"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modèle 111"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modèle 115"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modèle 303"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modèle 111"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modèle 115"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modèle 303"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "TVA espagnole"
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "TVA espagnole"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
387
modules/account_es/locale/hu.po
Normal file
387
modules/account_es/locale/hu.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
397
modules/account_es/locale/id.po
Normal file
397
modules/account_es/locale/id.po
Normal file
@@ -0,0 +1,397 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "Laporan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periode Awal"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Tanggal Akhir"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Tahun Fiskal"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Awal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr "Tanggal Faktur"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Pajak"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Tahun Fiskal"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periode Awal"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr "Laporan"
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr "Laporan"
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "Cetak"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
400
modules/account_es/locale/it.po
Normal file
400
modules/account_es/locale/it.po
Normal file
@@ -0,0 +1,400 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identificatore fiscale della azienda"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificatore fiscale della controparte"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Esercizio"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificatore fiscale della controparte"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Esercizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identificatore fiscale della azienda"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr "Importo del primo periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr "Importo del quarto periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificatore fiscale della controparte"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr "Codice provincia"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr "Importo del secondo periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr "Importo del terzo periodo"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr "Codice provinciale spagnolo"
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr "Spunta per ricevere i pagamenti prima della data di pagamento."
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr "Imposta 99 per le controparti non spagnole."
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
"Per generare il rapporto, i periodi devono essere nello stesso anno fiscale."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modello 303"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modello 111"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modello 115"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modello 303"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Modello 111"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Modello 115"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Modello 303"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "Stampa"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
387
modules/account_es/locale/lo.po
Normal file
387
modules/account_es/locale/lo.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
387
modules/account_es/locale/lt.po
Normal file
387
modules/account_es/locale/lt.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
389
modules/account_es/locale/nl.po
Normal file
389
modules/account_es/locale/nl.po
Normal file
@@ -0,0 +1,389 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr "Landcode bankrekening"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr "Verzoek om vooruitgang (advancement)"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Einde periode"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "Verslag"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Begin periode"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Bedrijf Belasting Identifier (Company Tax Identifier)"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "relatie voor belastingidentificatie Party Tax Identifier)"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Boekjaar"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr "Basis bedrag"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr "Factuur datum"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Belasingidentificatie relatie"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr "Suplementaire belasting"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr "Bedrag van de suplementaire belasting"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr "Belastingbedrag"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Einde periode"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Boekjaar"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Begin periode"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Bedrijf Belasting Identifier (Company Tax Identifier)"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr "Bedrag eerste periode"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr "Bedrag vierde periode"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relaties"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "relatie voor belastingidentificatie Party Tax Identifier)"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr "Provincie Code"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr "Bedrag tweede periode"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr "Bedrag derde periode"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr "Spaanse EC-aankooplijstcode"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Uitsluiten uit het Spaanse BTW-boek"
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr "Gemeld met"
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Spaanse btw-lijstcode"
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "AEAT-rapport"
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "AEAT-rapport"
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr "Spaanse EC-aankooplijstcode"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr "Uitsluiten uit het Spaanse BTW-boek"
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr "Gemeld met"
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr "Spaanse btw-lijstcode"
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr "Spaanse provinciecode"
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr "Vink aan om betalingen te ontvangen vóór de betaaldatum."
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr "Kies 99 voor niet-Spaanse relaties."
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr "Grootboek rapportage Aeat Start"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr "Grootboek Ec-verkooplijst"
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr "Grootboek Ec-verkooplijst context"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr "Grootboek rapportage BTW boek Es"
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr "Grootboek rapportage BTW boek Es context"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr "Grootboek rapportage BTW lijst Es"
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr "Grootboek rapportage BTW lijst Es context"
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr "EC-operatielijst"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Spaans BTW-boek"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Spaanse BTW-lijst"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr "AEAT Model 111"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr "AEAT Model 115"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr "AEAT-model 303"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr "AEAT-model 347"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr "AEAT Model 349"
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr "BTW Boek"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr "AEAT afdrukken"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
"Om het rapport te genereren, moeten de perioden zich in hetzelfde boekjaar "
|
||||
"bevinden."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr "EC-operatielijst"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr "AEAT afdrukken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr "Spaans BTW-boek"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr "Spaanse BTW-lijst"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Model 111"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Model 115"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Model 303"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr "Investeringsgoederen"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr "Uitgegeven"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr "Ontvangen"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Model 111"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Model 115"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Model 303"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Model 111"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Model 115"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Model 303"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "Spaanse BTW"
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "Spaanse BTW"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "Afdrukken"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
387
modules/account_es/locale/pl.po
Normal file
387
modules/account_es/locale/pl.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
390
modules/account_es/locale/pt.po
Normal file
390
modules/account_es/locale/pt.po
Normal file
@@ -0,0 +1,390 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companhia"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "Relatório"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montante"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companhia"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data Final"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ano Fiscal"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
421
modules/account_es/locale/ro.po
Normal file
421
modules/account_es/locale/ro.po
Normal file
@@ -0,0 +1,421 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr "Codul de țară al contului bancar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr "Cerere Avansare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Perioada Sfarsit"
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr "Raport"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Perioada Inceput"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr "Cod"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identificatorul Fiscal al Societații"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificatorul Fiscal al Părții"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data Sfarsit"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "An Fiscal"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioadă"
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data Inceput"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr "Suma de Baza"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data Factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificatorul Fiscal al Partii"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr "Suprataxa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr "Suma Suprataxa"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxa"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr "Suma Taxa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Perioada Sfarsit"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "An Fiscal"
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Perioada Inceput"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr "Cod"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identificator Fiscal Societate"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr "Suma Perioada 1"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr "Suma Perioada 4"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificator Fiscal Parte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr "Cod Provincie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr "Suma Perioada 2"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr "Suma Perioada 3"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr "Raportat cu"
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "Raport AEAT"
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr "Raport AEAT"
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr "Raportat cu"
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr "Cod Provincie Spaniol"
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr "Bifați pentru a primi plăți înainte de data plății."
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr "Context Lista Operatiuni EC"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Lista Operatiuni EC"
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr "AEAT Model 111"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr "AEAT Model 115"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr "AEAT Model 303"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr "AEAT Model 347"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr "AEAT Model 349"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr "Carte TVA"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Tiparire AEAT"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
"Pentru generarea raportului, perioadele trebuie să fie în același an fiscal."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr "Lista Operatiuni EC"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr "Tiparire AEAT"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Model 111"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Model 115"
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Model 303"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr "Bunuri de Investitii"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr "Emis"
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr "Primit"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Model 111"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Model 115"
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Model 303"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr "Model 111"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr "Model 115"
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr "Model 303"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "TVA Spaniol"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr "TVA Spaniol"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr "Tipărire"
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anulare"
|
||||
387
modules/account_es/locale/ru.po
Normal file
387
modules/account_es/locale/ru.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
387
modules/account_es/locale/sl.po
Normal file
387
modules/account_es/locale/sl.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
387
modules/account_es/locale/tr.po
Normal file
387
modules/account_es/locale/tr.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
387
modules/account_es/locale/uk.po
Normal file
387
modules/account_es/locale/uk.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
387
modules/account_es/locale/zh_CN.po
Normal file
387
modules/account_es/locale/zh_CN.po
Normal file
@@ -0,0 +1,387 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
|
||||
msgid "Bank Account Country Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Request Advancement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,report:"
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.aeat.start,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,base_amount:"
|
||||
msgid "Base Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
|
||||
msgid "Surcharge Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
|
||||
msgid "Surcharge Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
|
||||
msgid "First Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
|
||||
msgid "Fourth Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,province_code:"
|
||||
msgid "Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
|
||||
msgid "Second Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
|
||||
msgid "Third Period Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reporting.vat_list_es.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchases List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_reported_with:"
|
||||
msgid "Reported with"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,aeat_report:"
|
||||
msgid "AEAT Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
|
||||
msgid "Spanish EC Purchase List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
|
||||
msgid "Exclude from Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_reported_with:"
|
||||
msgid "Reported With"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_vat_list_code:"
|
||||
msgid "Spanish VAT List Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,es_province_code:"
|
||||
msgid "Spanish Province Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
|
||||
msgid "Check to receive payments before the payment date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,es_province_code:"
|
||||
msgid "Set 99 for non Spanish parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.aeat.start,string:"
|
||||
msgid "Account Reporting Aeat Start"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list,string:"
|
||||
msgid "Account Ec Sales List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
|
||||
msgid "Account Ec Sales List Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es,string:"
|
||||
msgid "Account Reporting Vat Book Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_book_es.context,string:"
|
||||
msgid "Account Reporting Vat Book Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es,string:"
|
||||
msgid "Account Reporting Vat List Es"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reporting.vat_list_es.context,string:"
|
||||
msgid "Account Reporting Vat List Es Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_book_list"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_vat_list_form"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_111"
|
||||
msgid "AEAT Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_115"
|
||||
msgid "AEAT Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_303"
|
||||
msgid "AEAT Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_347"
|
||||
msgid "AEAT Model 347"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_349"
|
||||
msgid "AEAT Model 349"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_aeat_vat_book"
|
||||
msgid "VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_print_aeat_report"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
|
||||
msgid "To generate the report the periods must be in the same fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
|
||||
msgid "EC Operation List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_aeat"
|
||||
msgid "Print AEAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_book"
|
||||
msgid "Spanish VAT Book"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_list"
|
||||
msgid "Spanish VAT List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.aeat.start,report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Investment Goods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 111"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 115"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.code.template,aeat_report:"
|
||||
msgid "Model 303"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish VAT"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.reporting.aeat,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
10
modules/account_es/message.xml
Normal file
10
modules/account_es/message.xml
Normal file
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_report_same_fiscalyear">
|
||||
<field name="text">To generate the report the periods must be in the same fiscal year.</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
45
modules/account_es/party.py
Normal file
45
modules/account_es/party.py
Normal file
@@ -0,0 +1,45 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
|
||||
es_province_code = fields.Char("Spanish Province Code", size=2,
|
||||
help="Set 99 for non Spanish parties.")
|
||||
|
||||
@fields.depends('addresses', 'es_province_code')
|
||||
def on_change_addresses(self):
|
||||
if not self.es_province_code:
|
||||
for address in self.addresses:
|
||||
country = getattr(address, 'country', None)
|
||||
postal_code = getattr(address, 'postal_code', None)
|
||||
if country and postal_code and country.code == 'ES':
|
||||
self.es_province_code = postal_code[:2]
|
||||
break
|
||||
|
||||
|
||||
class Identifier(metaclass=PoolMeta):
|
||||
__name__ = 'party.identifier'
|
||||
|
||||
def es_country(self):
|
||||
if self.type == 'eu_vat':
|
||||
return self.code[:2]
|
||||
if self.type in {'es_cif', 'es_dni', 'es_nie', 'es_vat'}:
|
||||
return 'ES'
|
||||
|
||||
def es_code(self):
|
||||
if self.type == 'eu_vat':
|
||||
return self.code[2:]
|
||||
return self.code
|
||||
|
||||
def es_vat_type(self):
|
||||
country = self.es_country()
|
||||
if country == 'ES':
|
||||
return ''
|
||||
type_ = '02'
|
||||
if country is None:
|
||||
type_ = '06'
|
||||
return type_
|
||||
12
modules/account_es/party.xml
Normal file
12
modules/account_es/party.xml
Normal file
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="party_view_form">
|
||||
<field name="model">party.party</field>
|
||||
<field name="inherit" ref="party.party_view_form"/>
|
||||
<field name="name">party_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
980
modules/account_es/reporting_tax.py
Normal file
980
modules/account_es/reporting_tax.py
Normal file
@@ -0,0 +1,980 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
import csv
|
||||
import unicodedata
|
||||
from collections import defaultdict
|
||||
from decimal import Decimal
|
||||
from io import BytesIO, TextIOWrapper
|
||||
|
||||
from dateutil.relativedelta import relativedelta
|
||||
# XXX fix: https://genshi.edgewall.org/ticket/582
|
||||
from genshi.template.astutil import ASTCodeGenerator, ASTTransformer
|
||||
from sql import Literal, Null
|
||||
from sql.aggregate import Count, Min, Sum
|
||||
from sql.conditionals import Case, Coalesce
|
||||
from sql.functions import CurrentTimestamp, Extract
|
||||
from sql.operators import Exists
|
||||
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelSQL, ModelView, convert_from, fields
|
||||
from trytond.modules.account.exceptions import FiscalYearNotFoundError
|
||||
from trytond.modules.account_eu.account import ECSalesList, ECSalesListContext
|
||||
from trytond.modules.currency.fields import Monetary
|
||||
from trytond.pool import Pool
|
||||
from trytond.pyson import Eval, If
|
||||
from trytond.report import Report
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.wizard import (
|
||||
Button, StateReport, StateTransition, StateView, Wizard)
|
||||
|
||||
from .exceptions import PrintError
|
||||
|
||||
if not hasattr(ASTCodeGenerator, 'visit_NameConstant'):
|
||||
def visit_NameConstant(self, node):
|
||||
if node.value is None:
|
||||
self._write('None')
|
||||
elif node.value is True:
|
||||
self._write('True')
|
||||
elif node.value is False:
|
||||
self._write('False')
|
||||
else:
|
||||
raise Exception("Unknown NameConstant %r" % (node.value,))
|
||||
ASTCodeGenerator.visit_NameConstant = visit_NameConstant
|
||||
if not hasattr(ASTTransformer, 'visit_NameConstant'):
|
||||
# Re-use visit_Name because _clone is deleted
|
||||
ASTTransformer.visit_NameConstant = ASTTransformer.visit_Name
|
||||
|
||||
|
||||
def justify(string, size):
|
||||
return string[:size].ljust(size)
|
||||
|
||||
|
||||
def format_decimal(n, include_sign=False):
|
||||
sign = ''
|
||||
if include_sign:
|
||||
sign = 'N' if n < 0 else ''
|
||||
return sign + ('{0:.2f}'.format(abs(n))).replace('.', '').rjust(
|
||||
17 - len(sign), '0')
|
||||
|
||||
|
||||
def format_integer(n, size=8):
|
||||
return ('%d' % n).rjust(size, '0')
|
||||
|
||||
|
||||
def format_percentage(n, size=5):
|
||||
return ('{0:.2f}'.format(n)).replace('.', '').rjust(size, '0')
|
||||
|
||||
|
||||
def identifier_code(identifier):
|
||||
if identifier:
|
||||
return identifier.es_code()
|
||||
return ''
|
||||
|
||||
|
||||
def country_code(record):
|
||||
code = None
|
||||
if record.party_tax_identifier:
|
||||
code = record.party_tax_identifier.es_country()
|
||||
if code is None or code == 'ES':
|
||||
return ''
|
||||
return code
|
||||
|
||||
|
||||
def strip_accents(s):
|
||||
return ''.join(c for c in unicodedata.normalize('NFD', s)
|
||||
if unicodedata.category(c) != 'Mn')
|
||||
|
||||
|
||||
class AEATReport(Report):
|
||||
|
||||
@classmethod
|
||||
def get_context(cls, periods, header, data):
|
||||
context = super().get_context(periods, header, data)
|
||||
|
||||
context['year'] = str(periods[0].start_date.year)
|
||||
context['company'] = periods[0].fiscalyear.company
|
||||
|
||||
start_month = periods[0].start_date.month
|
||||
end_month = periods[-1].end_date.month
|
||||
if end_month - start_month > 0:
|
||||
context['period'] = str(end_month // 3) + 'T'
|
||||
else:
|
||||
context['period'] = str(start_month).rjust(2, '0')
|
||||
|
||||
context['justify'] = justify
|
||||
context['format_decimal'] = format_decimal
|
||||
context['format_integer'] = format_integer
|
||||
context['format_percentage'] = format_percentage
|
||||
context['strip_accents'] = strip_accents
|
||||
|
||||
with Transaction().set_context(periods=data['ids']):
|
||||
context['amounts'] = cls.compute_amounts()
|
||||
|
||||
return context
|
||||
|
||||
@classmethod
|
||||
def compute_amounts(cls):
|
||||
amounts = defaultdict(Decimal)
|
||||
for tax_code in cls.tax_codes():
|
||||
amounts[tax_code.code] += tax_code.amount
|
||||
return amounts
|
||||
|
||||
@classmethod
|
||||
def tax_codes(cls):
|
||||
pool = Pool()
|
||||
TaxCode = pool.get('account.tax.code')
|
||||
return TaxCode.search([('aeat_report', '=', cls._aeat_report)])
|
||||
|
||||
|
||||
class AEATPartyReport(AEATReport):
|
||||
|
||||
@classmethod
|
||||
def aeat_party_expression(cls, tables):
|
||||
'''
|
||||
Returns a couple of sql expression and tables used by sql query to
|
||||
compute the aeat party.
|
||||
'''
|
||||
pool = Pool()
|
||||
Invoice = pool.get('account.invoice')
|
||||
Move = pool.get('account.move')
|
||||
|
||||
table, _ = tables[None]
|
||||
is_invoice = table.origin.like(Invoice.__name__ + ',%')
|
||||
|
||||
if 'invoice' in tables:
|
||||
invoice, _ = tables['invoice']
|
||||
else:
|
||||
invoice = Invoice.__table__()
|
||||
tables['invoice'] = {
|
||||
None: (invoice, (is_invoice
|
||||
& (invoice.id == Move.origin.sql_id(
|
||||
table.origin, Invoice)))),
|
||||
}
|
||||
|
||||
return Case((is_invoice, invoice.party), else_=Null), tables
|
||||
|
||||
@classmethod
|
||||
def get_context(cls, records, header, data):
|
||||
pool = Pool()
|
||||
Move = pool.get('account.move')
|
||||
Line = pool.get('account.move.line')
|
||||
TaxLine = pool.get('account.tax.line')
|
||||
Tax = pool.get('account.tax')
|
||||
|
||||
context = super().get_context(records, header, data)
|
||||
cursor = Transaction().connection.cursor()
|
||||
|
||||
move = Move.__table__()
|
||||
move_line = Line.__table__()
|
||||
tax_line = TaxLine.__table__()
|
||||
|
||||
tables = {
|
||||
None: (move, None),
|
||||
'lines': {
|
||||
None: (move_line, move_line.move == move.id),
|
||||
'tax_lines': {
|
||||
None: (tax_line, tax_line.move_line == move_line.id),
|
||||
},
|
||||
},
|
||||
}
|
||||
|
||||
expression, tables = cls.aeat_party_expression(tables)
|
||||
|
||||
parties = defaultdict(int)
|
||||
for tax_code in cls.tax_codes():
|
||||
domain = ['OR']
|
||||
for line in tax_code.lines:
|
||||
domain.append(line._line_domain)
|
||||
|
||||
with Transaction().set_context(periods=data['ids']):
|
||||
tax_line_domain = [Tax._amount_domain(), domain]
|
||||
_, where = Move.search_domain([
|
||||
('lines', 'where', [
|
||||
('tax_lines', 'where', tax_line_domain),
|
||||
]),
|
||||
], tables=tables)
|
||||
|
||||
from_ = convert_from(None, tables)
|
||||
cursor.execute(*from_.select(
|
||||
expression, where=where, group_by=(expression,)).select(
|
||||
Count(Literal('*'))))
|
||||
row = cursor.fetchone()
|
||||
if row:
|
||||
parties[tax_code.code] += row[0]
|
||||
context['parties'] = parties
|
||||
return context
|
||||
|
||||
|
||||
class AEAT111(AEATPartyReport):
|
||||
__name__ = 'account.reporting.aeat111'
|
||||
_aeat_report = '111'
|
||||
|
||||
@classmethod
|
||||
def get_context(cls, records, header, data):
|
||||
context = super().get_context(records, header, data)
|
||||
amounts = context['amounts']
|
||||
for code in ['28', '30']:
|
||||
assert code not in amounts, (
|
||||
"computed code %s already defined" % code)
|
||||
amounts['28'] = (amounts['03'] + amounts['06'] + amounts['09']
|
||||
+ amounts['12'] + amounts['15'] + amounts['18'] + amounts['21']
|
||||
+ amounts['24'] + amounts['27'])
|
||||
amounts['30'] = amounts['28'] - amounts['29']
|
||||
return context
|
||||
|
||||
|
||||
class AEAT115(AEATPartyReport):
|
||||
__name__ = 'account.reporting.aeat115'
|
||||
_aeat_report = '115'
|
||||
|
||||
@classmethod
|
||||
def get_context(cls, records, header, data):
|
||||
context = super().get_context(records, header, data)
|
||||
amounts = context['amounts']
|
||||
assert '05' not in amounts, (
|
||||
"computed code 05 already defined")
|
||||
amounts['05'] = amounts['03'] - amounts['04']
|
||||
return context
|
||||
|
||||
|
||||
class AEAT303(AEATReport):
|
||||
__name__ = 'account.reporting.aeat303'
|
||||
_aeat_report = '303'
|
||||
|
||||
@classmethod
|
||||
def compute_amounts(cls):
|
||||
amounts = super().compute_amounts()
|
||||
amounts['65'] = 100.0
|
||||
return amounts
|
||||
|
||||
@classmethod
|
||||
def get_context(cls, periods, header, data):
|
||||
pool = Pool()
|
||||
Account = pool.get('account.account')
|
||||
TaxCodeLine = pool.get('account.tax.code.line')
|
||||
transaction = Transaction()
|
||||
context = super().get_context(periods, header, data)
|
||||
amounts = context['amounts']
|
||||
|
||||
start_date = periods[0].start_date
|
||||
end_date = periods[-1].end_date
|
||||
|
||||
lines = TaxCodeLine.search([
|
||||
('code', 'in', cls.tax_codes()),
|
||||
('code.code', 'in', ['03', '06', '09', '18', '21', '24']),
|
||||
('tax', 'where', [
|
||||
('type', '=', 'percentage'),
|
||||
['OR',
|
||||
('start_date', '=', None),
|
||||
('start_date', '<=', end_date),
|
||||
],
|
||||
['OR',
|
||||
('end_date', '=', None),
|
||||
('end_date', '>=', start_date),
|
||||
],
|
||||
]),
|
||||
])
|
||||
for line in lines:
|
||||
code = str(int(line.code.code) - 1).rjust(2, '0')
|
||||
amounts[code] = float(line.tax.rate * Decimal(100))
|
||||
|
||||
amount_to_compensate = Decimal(0)
|
||||
fiscalyear = periods[0].fiscalyear
|
||||
with transaction.set_context({
|
||||
'fiscalyear': fiscalyear.id,
|
||||
'to_date': end_date,
|
||||
}):
|
||||
for account in Account.search([
|
||||
('company', '=', fiscalyear.company.id),
|
||||
('code', 'like', '4700%'),
|
||||
]):
|
||||
amount_to_compensate += account.balance
|
||||
|
||||
for code in ['46', '64', '66', '67', '69', '71', '88']:
|
||||
assert code not in amounts, (
|
||||
"computed code %s already defined" % code)
|
||||
amounts['46'] = amounts['27'] - amounts['45']
|
||||
amounts['64'] = amounts['46'] + amounts['58'] + amounts['76']
|
||||
amounts['66'] = amounts['64'] * Decimal(amounts['65']) / Decimal(100)
|
||||
amounts['110'] = amounts['78'] = amount_to_compensate
|
||||
amounts['87'] = amounts['110'] - amounts['78']
|
||||
amounts['69'] = (amounts['66'] + amounts['77'] - amounts['78']
|
||||
+ amounts['68'])
|
||||
amounts['71'] = (amounts['69'] - amounts['70'])
|
||||
amounts['88'] = (amounts['80'] + amounts['81'] - amounts['93']
|
||||
+ amounts['94'] + amounts['83'] + amounts['84'] + amounts['85']
|
||||
+ amounts['86'] + amounts['95'] + amounts['96'] + amounts['97']
|
||||
+ amounts['98'] - amounts['79'] - amounts['99'])
|
||||
|
||||
last_period = [p for p in periods[0].fiscalyear.periods
|
||||
if p.type == 'standard'][-1]
|
||||
declaration_type = 'N'
|
||||
if amounts['69'] > 0:
|
||||
declaration_type = 'I'
|
||||
elif amounts['69'] < 0:
|
||||
declaration_type = 'D' if last_period in periods else 'C'
|
||||
context['declaration_type'] = declaration_type
|
||||
return context
|
||||
|
||||
|
||||
class PrintAEATStart(ModelView):
|
||||
__name__ = 'account.reporting.aeat.start'
|
||||
|
||||
report = fields.Selection([
|
||||
('111', "Model 111"),
|
||||
('115', "Model 115"),
|
||||
('303', "Model 303"),
|
||||
], "Report", required=True)
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
start_period = fields.Many2One(
|
||||
'account.period', "Start Period",
|
||||
required=True,
|
||||
domain=[
|
||||
('type', '=', 'standard'),
|
||||
('fiscalyear.company', '=', Eval('company', -1)),
|
||||
('start_date', '<=', (Eval('end_period', None), 'start_date')),
|
||||
])
|
||||
end_period = fields.Many2One(
|
||||
'account.period', "End Period",
|
||||
required=True,
|
||||
domain=[
|
||||
('type', '=', 'standard'),
|
||||
('fiscalyear.company', '=', Eval('company', -1)),
|
||||
('start_date', '>=', (Eval('start_period', None), 'start_date'))
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
|
||||
class PrintAEAT(Wizard):
|
||||
__name__ = 'account.reporting.aeat'
|
||||
start = StateView('account.reporting.aeat.start',
|
||||
'account_es.print_aeat_start_view_form', [
|
||||
Button('Cancel', 'end', 'tryton-cancel'),
|
||||
Button('Print', 'choice', 'tryton-ok', default=True),
|
||||
])
|
||||
choice = StateTransition()
|
||||
model_111 = StateReport('account.reporting.aeat111')
|
||||
model_115 = StateReport('account.reporting.aeat115')
|
||||
model_303 = StateReport('account.reporting.aeat303')
|
||||
|
||||
def transition_choice(self):
|
||||
validate = getattr(self, 'validate_%s' % self.start.report, None)
|
||||
if validate:
|
||||
validate()
|
||||
return 'model_%s' % self.start.report
|
||||
|
||||
def open_report(self, action):
|
||||
pool = Pool()
|
||||
Period = pool.get('account.period')
|
||||
periods = Period.search([
|
||||
('type', '=', 'standard'),
|
||||
('company', '=', self.start.start_period.fiscalyear.company),
|
||||
('start_date', '>=', self.start.start_period.start_date),
|
||||
('end_date', '<=', self.start.end_period.end_date),
|
||||
],
|
||||
order=[('start_date', 'ASC')])
|
||||
return action, {'ids': [p.id for p in periods]}
|
||||
|
||||
do_model_111 = open_report
|
||||
do_model_115 = open_report
|
||||
do_model_303 = open_report
|
||||
|
||||
def validate_303(self):
|
||||
if (self.start.start_period.fiscalyear
|
||||
!= self.start.end_period.fiscalyear):
|
||||
raise PrintError(
|
||||
gettext('account_es.msg_report_same_fiscalyear'))
|
||||
|
||||
|
||||
class ESVATList(ModelSQL, ModelView):
|
||||
__name__ = 'account.reporting.vat_list_es'
|
||||
|
||||
company_tax_identifier = fields.Many2One(
|
||||
'party.identifier', "Company Tax Identifier")
|
||||
party_tax_identifier = fields.Many2One(
|
||||
'party.identifier', "Party Tax Identifier")
|
||||
party = fields.Many2One('party.party', "Party")
|
||||
province_code = fields.Function(fields.Char("Province Code"),
|
||||
'get_province_code', searcher='search_province_code')
|
||||
code = fields.Char("Code")
|
||||
amount = Monetary("Amount", currency='currency', digits='currency')
|
||||
first_period_amount = Monetary(
|
||||
"First Period Amount", currency='currency', digits='currency')
|
||||
second_period_amount = Monetary(
|
||||
"Second Period Amount", currency='currency', digits='currency')
|
||||
third_period_amount = Monetary(
|
||||
"Third Period Amount", currency='currency', digits='currency')
|
||||
fourth_period_amount = Monetary(
|
||||
"Fourth Period Amount", currency='currency', digits='currency')
|
||||
currency = fields.Many2One('currency.currency', "Currency")
|
||||
|
||||
@classmethod
|
||||
def get_province_code(cls, records, name):
|
||||
return {r.id: r.party.es_province_code or '' if r.party else ''
|
||||
for r in records}
|
||||
|
||||
@classmethod
|
||||
def search_province_code(cls, name, clause):
|
||||
return [(('party.es_province_code',) + tuple(clause[1:]))]
|
||||
|
||||
@classmethod
|
||||
def excluded_tax_codes(cls):
|
||||
return ['111', '115']
|
||||
|
||||
@classmethod
|
||||
def table_query(cls):
|
||||
pool = Pool()
|
||||
Company = pool.get('company.company')
|
||||
Invoice = pool.get('account.invoice')
|
||||
InvoiceTax = pool.get('account.invoice.tax')
|
||||
Move = pool.get('account.move')
|
||||
Line = pool.get('account.move.line')
|
||||
TaxLine = pool.get('account.tax.line')
|
||||
Tax = pool.get('account.tax')
|
||||
TaxCode = pool.get('account.tax.code')
|
||||
TaxCodeLine = pool.get('account.tax.code.line')
|
||||
Date = pool.get('ir.date')
|
||||
context = Transaction().context
|
||||
company = Company.__table__()
|
||||
invoice = Invoice.__table__()
|
||||
cancel_invoice = Invoice.__table__()
|
||||
move = Move.__table__()
|
||||
cancel_move = Move.__table__()
|
||||
line = Line.__table__()
|
||||
tax_line = TaxLine.__table__()
|
||||
tax = Tax.__table__()
|
||||
tax_code = TaxCode.__table__()
|
||||
tax_code_line = TaxCodeLine.__table__()
|
||||
exclude_invoice_tax = InvoiceTax.__table__()
|
||||
|
||||
amount = tax_line.amount
|
||||
month = Extract('MONTH', invoice.invoice_date)
|
||||
|
||||
excluded_taxes = (tax_code_line
|
||||
.join(tax_code,
|
||||
condition=(tax_code.id == tax_code_line.code)
|
||||
).select(
|
||||
tax_code_line.tax, distinct=True,
|
||||
where=tax_code.aeat_report.in_(cls.excluded_tax_codes())))
|
||||
|
||||
where = ((invoice.company == context.get('company'))
|
||||
& (tax.es_vat_list_code != Null)
|
||||
& (Extract('year', invoice.invoice_date)
|
||||
== context.get('date', Date.today()).year)
|
||||
# Exclude base amount for es_reported_with taxes because it is
|
||||
# already included in the base of main tax
|
||||
& ((tax.es_reported_with == Null) | (tax_line.type == 'tax'))
|
||||
& ~Exists(cancel_invoice
|
||||
.join(cancel_move,
|
||||
condition=cancel_invoice.cancel_move == cancel_move.id)
|
||||
.select(cancel_invoice.id, distinct=True,
|
||||
where=((cancel_invoice.id == invoice.id)
|
||||
& (~cancel_move.origin.like('account.invoice,%')))))
|
||||
# Use exists to exclude the full invoice when it has multiple taxes
|
||||
& ~Exists(exclude_invoice_tax.select(
|
||||
exclude_invoice_tax.invoice,
|
||||
where=((exclude_invoice_tax.invoice == invoice.id)
|
||||
& (exclude_invoice_tax.tax.in_(excluded_taxes))))))
|
||||
query = (tax_line
|
||||
.join(tax, condition=tax_line.tax == tax.id)
|
||||
.join(line, condition=tax_line.move_line == line.id)
|
||||
.join(move, condition=line.move == move.id)
|
||||
.join(invoice, condition=invoice.move == move.id)
|
||||
.join(company, condition=company.id == invoice.company)
|
||||
.select(
|
||||
Min(tax_line.id).as_('id'),
|
||||
invoice.tax_identifier.as_('company_tax_identifier'),
|
||||
invoice.party.as_('party'),
|
||||
invoice.party_tax_identifier.as_('party_tax_identifier'),
|
||||
tax.es_vat_list_code.as_('code'),
|
||||
Sum(amount).as_('amount'),
|
||||
Sum(amount, filter_=month <= Literal(3)).as_(
|
||||
'first_period_amount'),
|
||||
Sum(amount, filter_=(
|
||||
(month > Literal(3)) & (month <= Literal(6)))).as_(
|
||||
'second_period_amount'),
|
||||
Sum(amount, filter_=(
|
||||
(month > Literal(6)) & (month <= Literal(9)))).as_(
|
||||
'third_period_amount'),
|
||||
Sum(amount, filter_=(
|
||||
(month > Literal(9)) & (month <= Literal(12)))).as_(
|
||||
'fourth_period_amount'),
|
||||
company.currency.as_('currency'),
|
||||
where=where,
|
||||
group_by=[
|
||||
invoice.tax_identifier,
|
||||
invoice.type,
|
||||
invoice.party,
|
||||
invoice.party_tax_identifier,
|
||||
company.currency,
|
||||
tax.es_vat_list_code,
|
||||
]))
|
||||
return query
|
||||
|
||||
|
||||
class ESVATListContext(ModelView):
|
||||
__name__ = 'account.reporting.vat_list_es.context'
|
||||
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
date = fields.Date("Date", required=True,
|
||||
context={'date_format': '%Y'})
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@classmethod
|
||||
def default_date(cls):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
return Date.today()
|
||||
|
||||
|
||||
class AEAT347(Report):
|
||||
__name__ = 'account.reporting.aeat347'
|
||||
|
||||
@classmethod
|
||||
def get_context(cls, records, header, data):
|
||||
pool = Pool()
|
||||
Company = pool.get('company.company')
|
||||
t_context = Transaction().context
|
||||
|
||||
context = super().get_context(records, header, data)
|
||||
|
||||
context['year'] = str(t_context['date'].year)
|
||||
context['company'] = Company(t_context['company'])
|
||||
context['records_amount'] = sum(
|
||||
(r.amount for r in records), Decimal(0))
|
||||
|
||||
context['justify'] = justify
|
||||
|
||||
def format_decimal(n):
|
||||
sign = 'N' if n < 0 else ' '
|
||||
return sign + ('{0:.2f}'.format(abs(n))).replace('.', '').rjust(
|
||||
15, '0')
|
||||
context['format_decimal'] = format_decimal
|
||||
context['format_integer'] = format_integer
|
||||
context['identifier_code'] = identifier_code
|
||||
context['country_code'] = country_code
|
||||
context['strip_accents'] = strip_accents
|
||||
|
||||
return context
|
||||
|
||||
|
||||
class ECOperationList(ECSalesList):
|
||||
__name__ = 'account.reporting.es_ec_operation_list'
|
||||
|
||||
@classmethod
|
||||
def table_query(cls):
|
||||
pool = Pool()
|
||||
Company = pool.get('company.company')
|
||||
Invoice = pool.get('account.invoice')
|
||||
Move = pool.get('account.move')
|
||||
Line = pool.get('account.move.line')
|
||||
TaxLine = pool.get('account.tax.line')
|
||||
Period = pool.get('account.period')
|
||||
Tax = pool.get('account.tax')
|
||||
context = Transaction().context
|
||||
company = Company.__table__()
|
||||
invoice = Invoice.__table__()
|
||||
cancel_invoice = Invoice.__table__()
|
||||
move = Move.__table__()
|
||||
cancel_move = Move.__table__()
|
||||
line = Line.__table__()
|
||||
tax_line = TaxLine.__table__()
|
||||
period = Period.__table__()
|
||||
tax = Tax.__table__()
|
||||
|
||||
sales = super().table_query()
|
||||
|
||||
where = invoice.company == context.get('company')
|
||||
if context.get('start_date'):
|
||||
where &= (move.date >= context.get('start_date'))
|
||||
if context.get('end_date'):
|
||||
where &= (move.date <= context.get('end_date'))
|
||||
where &= ((tax.es_ec_purchases_list_code != Null)
|
||||
& (tax.es_ec_purchases_list_code != ''))
|
||||
where &= tax_line.type == 'base'
|
||||
where &= invoice.type == 'in'
|
||||
where &= ~Exists(cancel_invoice
|
||||
.join(cancel_move,
|
||||
condition=cancel_invoice.cancel_move == cancel_move.id)
|
||||
.select(cancel_invoice.id, distinct=True,
|
||||
where=((cancel_invoice.id == invoice.id)
|
||||
& (~cancel_move.origin.like('account.invoice,%')))))
|
||||
purchases = (tax_line
|
||||
.join(tax, condition=tax_line.tax == tax.id)
|
||||
.join(line, condition=tax_line.move_line == line.id)
|
||||
.join(move, condition=line.move == move.id)
|
||||
.join(period, condition=move.period == period.id)
|
||||
.join(invoice, condition=invoice.move == move.id)
|
||||
.join(company, condition=company.id == invoice.company)
|
||||
.select(
|
||||
Min(tax_line.id).as_('id'),
|
||||
invoice.tax_identifier.as_('company_tax_identifier'),
|
||||
invoice.party.as_('party'),
|
||||
invoice.party_tax_identifier.as_('party_tax_identifier'),
|
||||
tax.es_ec_purchases_list_code.as_('code'),
|
||||
Sum(tax_line.amount).as_('amount'),
|
||||
company.currency.as_('currency'),
|
||||
where=where,
|
||||
group_by=[
|
||||
invoice.tax_identifier,
|
||||
invoice.party,
|
||||
invoice.party_tax_identifier,
|
||||
tax.es_ec_purchases_list_code,
|
||||
company.currency,
|
||||
]))
|
||||
return sales | purchases
|
||||
|
||||
|
||||
class ECOperationListContext(ECSalesListContext):
|
||||
__name__ = 'account.reporting.es_ec_operation_list.context'
|
||||
|
||||
start_date = fields.Date("Start Date",
|
||||
domain=[
|
||||
If(Eval('end_date'),
|
||||
('start_date', '<=', Eval('end_date', None)),
|
||||
(),
|
||||
),
|
||||
])
|
||||
end_date = fields.Date("End Date",
|
||||
domain=[
|
||||
If(Eval('start_date'),
|
||||
('end_date', '>=', Eval('start_date', None)),
|
||||
(),
|
||||
),
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def default_start_date(cls):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
return Date.today() - relativedelta(months=1, day=1)
|
||||
|
||||
@classmethod
|
||||
def default_end_date(cls):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
return Date.today() - relativedelta(months=1, day=31)
|
||||
|
||||
|
||||
class AEAT349(Report):
|
||||
__name__ = 'account.reporting.aeat349'
|
||||
|
||||
@classmethod
|
||||
def get_context(cls, records, header, data):
|
||||
pool = Pool()
|
||||
Company = pool.get('company.company')
|
||||
t_context = Transaction().context
|
||||
|
||||
context = super().get_context(records, header, data)
|
||||
|
||||
context['company'] = Company(t_context['company'])
|
||||
context['records_amount'] = sum(
|
||||
(r.amount for r in records), Decimal(0))
|
||||
|
||||
start_date = t_context.get('start_date')
|
||||
end_date = t_context.get('end_date')
|
||||
if start_date or end_date:
|
||||
date = start_date or end_date
|
||||
context['year'] = str(date.year)
|
||||
if start_date and end_date:
|
||||
start_month = start_date.month
|
||||
end_month = end_date.month
|
||||
if end_month - start_month > 0:
|
||||
context['period'] = str(end_month // 3) + 'T'
|
||||
context['period_number'] = str(20 + (end_month // 3))
|
||||
else:
|
||||
context['period'] = str(start_month).rjust(2, '0')
|
||||
context['period_number'] = str(start_month).rjust(2, '0')
|
||||
|
||||
context['justify'] = justify
|
||||
context['format_integer'] = format_integer
|
||||
context['format_percentage'] = format_percentage
|
||||
context['records_amount'] = sum(
|
||||
(r.amount for r in records), Decimal(0))
|
||||
|
||||
context['justify'] = justify
|
||||
context['identifier_code'] = identifier_code
|
||||
|
||||
def format_decimal(n, digits=13):
|
||||
return ('{0:.2f}'.format(abs(n))).replace('.', '').rjust(
|
||||
digits, '0')
|
||||
context['format_decimal'] = format_decimal
|
||||
|
||||
return context
|
||||
|
||||
|
||||
class ESVATBookContext(ModelView):
|
||||
__name__ = 'account.reporting.vat_book_es.context'
|
||||
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
fiscalyear = fields.Many2One('account.fiscalyear', "Fiscal Year",
|
||||
required=True,
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
start_period = fields.Many2One('account.period', "Start Period",
|
||||
domain=[
|
||||
('fiscalyear', '=', Eval('fiscalyear', -1)),
|
||||
('start_date', '<=', (Eval('end_period'), 'start_date')),
|
||||
])
|
||||
end_period = fields.Many2One('account.period', "End Period",
|
||||
domain=[
|
||||
('fiscalyear', '=', Eval('fiscalyear', -1)),
|
||||
('start_date', '>=', (Eval('start_period'), 'start_date'))
|
||||
])
|
||||
es_vat_book_type = fields.Selection([
|
||||
# Use same key as tax authority
|
||||
('E', "Issued"),
|
||||
('R', "Received"),
|
||||
('S', "Investment Goods"),
|
||||
],
|
||||
"Type", required=True)
|
||||
|
||||
@classmethod
|
||||
def default_es_vat_book_type(cls):
|
||||
return 'E'
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@classmethod
|
||||
def default_fiscalyear(cls):
|
||||
pool = Pool()
|
||||
FiscalYear = pool.get('account.fiscalyear')
|
||||
try:
|
||||
fiscalyear = FiscalYear.find(
|
||||
cls.default_company(), test_state=False)
|
||||
except FiscalYearNotFoundError:
|
||||
return None
|
||||
return fiscalyear.id
|
||||
|
||||
|
||||
class ESVATBook(ModelSQL, ModelView):
|
||||
__name__ = 'account.reporting.vat_book_es'
|
||||
|
||||
invoice = fields.Many2One('account.invoice', "Invoice")
|
||||
invoice_date = fields.Date("Invoice Date")
|
||||
party = fields.Many2One('party.party', "Party")
|
||||
party_tax_identifier = fields.Many2One(
|
||||
'party.identifier', "Party Tax Identifier")
|
||||
tax = fields.Many2One('account.tax', "Tax")
|
||||
base_amount = Monetary(
|
||||
"Base Amount", currency='currency', digits='currency')
|
||||
tax_amount = Monetary(
|
||||
"Tax Amount", currency='currency', digits='currency')
|
||||
surcharge_tax = fields.Many2One('account.tax', "Surcharge Tax")
|
||||
surcharge_tax_amount = Monetary(
|
||||
"Surcharge Tax Amount", currency='currency', digits='currency',
|
||||
states={
|
||||
'invisible': ~(Eval('surcharge_tax', None)),
|
||||
})
|
||||
|
||||
currency = fields.Function(fields.Many2One(
|
||||
'currency.currency', "Currency"),
|
||||
'get_currency')
|
||||
|
||||
@classmethod
|
||||
def included_tax_groups(cls):
|
||||
pool = Pool()
|
||||
ModelData = pool.get('ir.model.data')
|
||||
tax_groups = []
|
||||
vat_book_type = Transaction().context.get('es_vat_book_type')
|
||||
if vat_book_type == 'E':
|
||||
tax_groups.append(ModelData.get_id(
|
||||
'account_es', 'tax_group_sale'))
|
||||
tax_groups.append(ModelData.get_id(
|
||||
'account_es', 'tax_group_sale_service'))
|
||||
elif vat_book_type == 'R':
|
||||
tax_groups.append(ModelData.get_id(
|
||||
'account_es', 'tax_group_purchase'))
|
||||
tax_groups.append(ModelData.get_id(
|
||||
'account_es', 'tax_group_purchase_service'))
|
||||
elif vat_book_type == 'S':
|
||||
tax_groups.append(ModelData.get_id(
|
||||
'account_es', 'tax_group_purchase_investment'))
|
||||
return tax_groups
|
||||
|
||||
@classmethod
|
||||
def table_query(cls):
|
||||
pool = Pool()
|
||||
Company = pool.get('company.company')
|
||||
Invoice = pool.get('account.invoice')
|
||||
Move = pool.get('account.move')
|
||||
Line = pool.get('account.move.line')
|
||||
TaxLine = pool.get('account.tax.line')
|
||||
Period = pool.get('account.period')
|
||||
Tax = pool.get('account.tax')
|
||||
context = Transaction().context
|
||||
company = Company.__table__()
|
||||
invoice = Invoice.__table__()
|
||||
cancel_invoice = Invoice.__table__()
|
||||
move = Move.__table__()
|
||||
cancel_move = Move.__table__()
|
||||
line = Line.__table__()
|
||||
tax_line = TaxLine.__table__()
|
||||
period = Period.__table__()
|
||||
tax = Tax.__table__()
|
||||
|
||||
where = ((invoice.company == context.get('company'))
|
||||
& (period.fiscalyear == context.get('fiscalyear'))
|
||||
& ~tax.es_exclude_from_vat_book)
|
||||
where &= ~Exists(cancel_invoice
|
||||
.join(cancel_move,
|
||||
condition=cancel_invoice.cancel_move == cancel_move.id)
|
||||
.select(cancel_invoice.id, distinct=True,
|
||||
where=((cancel_invoice.id == invoice.id)
|
||||
& (~cancel_move.origin.like('account.invoice,%')))))
|
||||
groups = cls.included_tax_groups()
|
||||
if groups:
|
||||
where &= tax.group.in_(groups)
|
||||
if context.get('start_period'):
|
||||
start_period = Period(context['start_period'])
|
||||
where &= (period.start_date >= start_period.start_date)
|
||||
if context.get('end_period'):
|
||||
end_period = Period(context['end_period'])
|
||||
where &= (period.end_date <= end_period.end_date)
|
||||
|
||||
query = (tax_line
|
||||
.join(tax, condition=tax_line.tax == tax.id)
|
||||
.join(line, condition=tax_line.move_line == line.id)
|
||||
.join(move, condition=line.move == move.id)
|
||||
.join(period, condition=move.period == period.id)
|
||||
.join(invoice, condition=invoice.move == move.id)
|
||||
.join(company, condition=company.id == invoice.company)
|
||||
.select(
|
||||
Min(tax_line.id).as_('id'),
|
||||
Literal(0).as_('create_uid'),
|
||||
CurrentTimestamp().as_('create_date'),
|
||||
cls.write_uid.sql_cast(Literal(Null)).as_('write_uid'),
|
||||
cls.write_date.sql_cast(Literal(Null)).as_('write_date'),
|
||||
invoice.id.as_('invoice'),
|
||||
invoice.invoice_date.as_('invoice_date'),
|
||||
invoice.party.as_('party'),
|
||||
invoice.party_tax_identifier.as_('party_tax_identifier'),
|
||||
Coalesce(tax.es_reported_with, tax.id).as_('tax'),
|
||||
Sum(tax_line.amount,
|
||||
filter_=((tax_line.type == 'base')
|
||||
& (tax.es_reported_with == Null))).as_('base_amount'),
|
||||
Coalesce(
|
||||
Sum(tax_line.amount,
|
||||
filter_=((tax_line.type == 'tax')
|
||||
& (tax.es_reported_with == Null))),
|
||||
0).as_('tax_amount'),
|
||||
Min(tax.id,
|
||||
filter_=(tax.es_reported_with != Null)).as_(
|
||||
'surcharge_tax'),
|
||||
Coalesce(Sum(tax_line.amount,
|
||||
filter_=((tax_line.type == 'tax')
|
||||
& (tax.es_reported_with != Null))), 0).as_(
|
||||
'surcharge_tax_amount'),
|
||||
where=where,
|
||||
group_by=[
|
||||
invoice.id,
|
||||
invoice.party,
|
||||
invoice.invoice_date,
|
||||
invoice.party_tax_identifier,
|
||||
Coalesce(tax.es_reported_with, tax.id),
|
||||
]))
|
||||
return query
|
||||
|
||||
def get_currency(self, name):
|
||||
return self.invoice.company.currency.id
|
||||
|
||||
|
||||
class VATBookReport(Report):
|
||||
__name__ = 'account.reporting.aeat.vat_book'
|
||||
|
||||
@classmethod
|
||||
def get_context(cls, records, header, data):
|
||||
context = super().get_context(records, header, data)
|
||||
|
||||
context['format_decimal'] = cls.format_decimal
|
||||
context['get_period'] = cls.get_period
|
||||
return context
|
||||
|
||||
@classmethod
|
||||
def render(cls, report, report_context):
|
||||
return cls.render_csv(report, report_context)
|
||||
|
||||
@classmethod
|
||||
def convert(cls, report, data, **kwargs):
|
||||
output_format = report.extension or report.template_extension
|
||||
if not report.report_content and output_format == 'csv':
|
||||
return output_format, data
|
||||
return super().convert(report, data, **kwargs)
|
||||
|
||||
@classmethod
|
||||
def get_period(cls, date):
|
||||
return str((date.month + 2) // 3) + 'T'
|
||||
|
||||
@classmethod
|
||||
def format_decimal(cls, n):
|
||||
if n is None:
|
||||
return ''
|
||||
sign = '-' if n < 0 else ''
|
||||
return sign + '{0:.2f}'.format(abs(n)).replace('.', ',')
|
||||
|
||||
@classmethod
|
||||
def get_format_date(cls):
|
||||
pool = Pool()
|
||||
Lang = pool.get('ir.lang')
|
||||
es = Lang(code='es', date='%d/%m/%Y')
|
||||
return lambda value: es.strftime(value, '%d/%m/%Y')
|
||||
|
||||
@classmethod
|
||||
def render_csv(cls, report, report_context):
|
||||
vat_book = BytesIO()
|
||||
writer = csv.writer(
|
||||
TextIOWrapper(vat_book, encoding='utf-8', write_through=True),
|
||||
delimiter=';', doublequote=False, escapechar='\\',
|
||||
quoting=csv.QUOTE_NONE)
|
||||
for record in report_context['records']:
|
||||
writer.writerow(cls.get_row(record, report_context))
|
||||
return vat_book.getvalue()
|
||||
|
||||
@classmethod
|
||||
def get_row(cls, record, report_context):
|
||||
context = Transaction().context
|
||||
format_date = cls.get_format_date()
|
||||
return [
|
||||
record.invoice_date.year,
|
||||
report_context['get_period'](record.invoice_date),
|
||||
context['es_vat_book_type'],
|
||||
'',
|
||||
record.invoice.es_vat_book_type,
|
||||
'',
|
||||
'',
|
||||
format_date(record.invoice_date),
|
||||
'',
|
||||
record.invoice.es_vat_book_serie,
|
||||
record.invoice.es_vat_book_number,
|
||||
(record.party_tax_identifier.es_vat_type()
|
||||
if record.party_tax_identifier else ''),
|
||||
(record.party_tax_identifier.es_code()
|
||||
if record.party_tax_identifier else ''),
|
||||
country_code(record),
|
||||
record.party.name[:40] if record.party.name else '',
|
||||
'',
|
||||
cls.format_decimal(record.invoice.total_amount),
|
||||
cls.format_decimal(record.base_amount),
|
||||
(cls.format_decimal(record.tax.rate * 100)
|
||||
if record.tax.rate is not None else ''),
|
||||
cls.format_decimal(record.tax_amount),
|
||||
(cls.format_decimal(record.surcharge_tax.rate * 100)
|
||||
if record.surcharge_tax is not None else ''),
|
||||
(cls.format_decimal(record.surcharge_tax_amount)
|
||||
if record.surcharge_tax else ''),
|
||||
'',
|
||||
'',
|
||||
'',
|
||||
'',
|
||||
'',
|
||||
'',
|
||||
]
|
||||
245
modules/account_es/reporting_tax.xml
Normal file
245
modules/account_es/reporting_tax.xml
Normal file
@@ -0,0 +1,245 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
|
||||
<record model="ir.action.report" id="report_aeat_111">
|
||||
<field name="name">AEAT Model 111</field>
|
||||
<field name="model">account.period</field>
|
||||
<field name="report_name">account.reporting.aeat111</field>
|
||||
<field name="report">account_es/aeat111.txt</field>
|
||||
<field name="template_extension">txt</field>
|
||||
<field name="translatable" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.action-res.group" id="report_aeat_111_group_account">
|
||||
<field name="action" ref="report_aeat_111"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.report" id="report_aeat_115">
|
||||
<field name="name">AEAT Model 115</field>
|
||||
<field name="model">account.period</field>
|
||||
<field name="report_name">account.reporting.aeat115</field>
|
||||
<field name="report">account_es/aeat115.txt</field>
|
||||
<field name="template_extension">txt</field>
|
||||
<field name="translatable" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.action-res.group" id="report_aeat_115_group_account">
|
||||
<field name="action" ref="report_aeat_115"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.report" id="report_aeat_303">
|
||||
<field name="name">AEAT Model 303</field>
|
||||
<field name="model">account.period</field>
|
||||
<field name="report_name">account.reporting.aeat303</field>
|
||||
<field name="report">account_es/aeat303.txt</field>
|
||||
<field name="template_extension">txt</field>
|
||||
<field name="translatable" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.action-res.group" id="report_aeat_303_group_account">
|
||||
<field name="action" ref="report_aeat_303"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="print_aeat_start_view_form">
|
||||
<field name="model">account.reporting.aeat.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">print_aeat_start_form</field>
|
||||
</record>
|
||||
<record model="ir.action.wizard" id="wizard_print_aeat_report">
|
||||
<field name="name">Print AEAT</field>
|
||||
<field name="wiz_name">account.reporting.aeat</field>
|
||||
</record>
|
||||
<record model="ir.action-res.group" id="wizard_print_aeat_report_group_account">
|
||||
<field name="action" ref="wizard_print_aeat_report"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="account.menu_reporting"
|
||||
action="wizard_print_aeat_report"
|
||||
sequence="50"
|
||||
id="menu_print_aeat"
|
||||
icon="tryton-print"/>
|
||||
<record model="ir.ui.menu-res.group" id="menu_print_aeat_group_account">
|
||||
<field name="menu" ref="menu_print_aeat"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="vat_list_view_list">
|
||||
<field name="model">account.reporting.vat_list_es</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">vat_list_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_vat_list_form">
|
||||
<field name="name">Spanish VAT List</field>
|
||||
<field name="res_model">account.reporting.vat_list_es</field>
|
||||
<field name="context_model">account.reporting.vat_list_es.context</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_vat_list_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="vat_list_view_list"/>
|
||||
<field name="act_window" ref="act_vat_list_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account.menu_reporting"
|
||||
action="act_vat_list_form"
|
||||
sequence="50"
|
||||
id="menu_vat_list"/>
|
||||
|
||||
<record model="ir.ui.view" id="vat_list_context_view_form">
|
||||
<field name="model">account.reporting.vat_list_es.context</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">vat_list_context_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_vat_list">
|
||||
<field name="model">account.reporting.vat_list_es</field>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_vat_list_account">
|
||||
<field name="model">account.reporting.vat_list_es</field>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.report" id="report_aeat_347">
|
||||
<field name="name">AEAT Model 347</field>
|
||||
<field name="records">listed</field>
|
||||
<field name="model">account.reporting.vat_list_es</field>
|
||||
<field name="report_name">account.reporting.aeat347</field>
|
||||
<field name="report">account_es/aeat347.txt</field>
|
||||
<field name="template_extension">txt</field>
|
||||
<field name="translatable" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="report_aeat_347_keyword">
|
||||
<field name="keyword">form_print</field>
|
||||
<field name="model">account.reporting.vat_list_es,-1</field>
|
||||
<field name="action" ref="report_aeat_347"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="es_ec_operation_list_view_list">
|
||||
<field name="model">account.reporting.es_ec_operation_list</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">es_ec_operation_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_es_ec_operation_list_form">
|
||||
<field name="name">EC Operation List</field>
|
||||
<field name="res_model">account.reporting.es_ec_operation_list</field>
|
||||
<field name="context_model">account.reporting.es_ec_operation_list.context</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_es_ec_operation_list_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="es_ec_operation_list_view_list"/>
|
||||
<field name="act_window" ref="act_es_ec_operation_list_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account.menu_reporting"
|
||||
sequence="50"
|
||||
action="act_es_ec_operation_list_form"
|
||||
id="menu_es_ec_operation_list"/>
|
||||
|
||||
<record model="ir.ui.view" id="es_ec_operation_list_context_view_form">
|
||||
<field name="model">account.reporting.es_ec_operation_list.context</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">es_ec_operation_list_context_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_es_ec_operation_list">
|
||||
<field name="model">account.reporting.es_ec_operation_list</field>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_es_ec_operation_list_account">
|
||||
<field name="model">account.reporting.es_ec_operation_list</field>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.report" id="report_aeat_349">
|
||||
<field name="name">AEAT Model 349</field>
|
||||
<field name="records">listed</field>
|
||||
<field name="model">account.reporting.es_ec_operation_list</field>
|
||||
<field name="report_name">account.reporting.aeat349</field>
|
||||
<field name="report">account_es/aeat349.txt</field>
|
||||
<field name="template_extension">txt</field>
|
||||
<field name="translatable" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="report_aeat_349_keyword">
|
||||
<field name="keyword">form_print</field>
|
||||
<field name="model">account.reporting.es_ec_operation_list,-1</field>
|
||||
<field name="action" ref="report_aeat_349"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="vat_book_context_view_form">
|
||||
<field name="model">account.reporting.vat_book_es.context</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">vat_book_context_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="vat_book_view_list">
|
||||
<field name="model">account.reporting.vat_book_es</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">vat_book_list</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_vat_book_list">
|
||||
<field name="name">Spanish VAT Book</field>
|
||||
<field name="res_model">account.reporting.vat_book_es</field>
|
||||
<field name="context_model">account.reporting.vat_book_es.context</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_vat_book_list_view1">
|
||||
<field name="sequence" eval="10" />
|
||||
<field name="view" ref="vat_book_view_list" />
|
||||
<field name="act_window" ref="act_vat_book_list" />
|
||||
</record>
|
||||
<menuitem parent="account.menu_reporting" action="act_vat_book_list" id="menu_vat_book" />
|
||||
|
||||
<record model="ir.model.access" id="access_vat_book">
|
||||
<field name="model">account.reporting.vat_book_es</field>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_vat_book_account">
|
||||
<field name="model">account.reporting.vat_book_es</field>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.report" id="report_aeat_vat_book">
|
||||
<field name="name">VAT Book</field>
|
||||
<field name="records">listed</field>
|
||||
<field name="report_name">account.reporting.aeat.vat_book</field>
|
||||
<field name="model">account.reporting.vat_book_es</field>
|
||||
<field name="report"></field>
|
||||
<field name="template_extension">txt</field>
|
||||
<field name="extension">csv</field>
|
||||
<field name="translatable" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="report_aeat_vat_book_keyword">
|
||||
<field name="keyword">form_print</field>
|
||||
<field name="model">account.reporting.vat_book_es,-1</field>
|
||||
<field name="action" ref="report_aeat_vat_book"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
32
modules/account_es/tax_groups.xml
Normal file
32
modules/account_es/tax_groups.xml
Normal file
@@ -0,0 +1,32 @@
|
||||
<?xml version='1.0'?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="account.tax.group" id="tax_group_sale">
|
||||
<field name="name">Ventas de bienes</field>
|
||||
<field name="code">Ventas de bienes</field>
|
||||
<field name="kind">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.group" id="tax_group_sale_service">
|
||||
<field name="name">Ventas de servicios</field>
|
||||
<field name="code">Ventas de servicios</field>
|
||||
<field name="kind">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.group" id="tax_group_purchase">
|
||||
<field name="name">Compras de bienes</field>
|
||||
<field name="code">Compras de bienes</field>
|
||||
<field name="kind">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.group" id="tax_group_purchase_service">
|
||||
<field name="name">Compras de servicios</field>
|
||||
<field name="code">Compras de servicios</field>
|
||||
<field name="kind">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.group" id="tax_group_purchase_investment">
|
||||
<field name="name">Compras bienes de inversión</field>
|
||||
<field name="code">Compras bienes de inversión</field>
|
||||
<field name="kind">purchase</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
2589
modules/account_es/tax_normal.xml
Normal file
2589
modules/account_es/tax_normal.xml
Normal file
File diff suppressed because it is too large
Load Diff
2589
modules/account_es/tax_pyme.xml
Normal file
2589
modules/account_es/tax_pyme.xml
Normal file
File diff suppressed because it is too large
Load Diff
1
modules/account_es/tests/111.txt
Normal file
1
modules/account_es/tests/111.txt
Normal file
@@ -0,0 +1 @@
|
||||
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
|
||||
1
modules/account_es/tests/115.txt
Normal file
1
modules/account_es/tests/115.txt
Normal file
@@ -0,0 +1 @@
|
||||
<T11502018010000><AUX> </AUX><T11501000> IB01000009DUNDER MIFFLIN 20180100000000000000000000000000000000000000000000000000000000000000000000000000000000000 </T11501000></T11502018010000>
|
||||
1
modules/account_es/tests/303.txt
Normal file
1
modules/account_es/tests/303.txt
Normal file
@@ -0,0 +1 @@
|
||||
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
|
||||
1
modules/account_es/tests/303_compensate.txt
Normal file
1
modules/account_es/tests/303_compensate.txt
Normal file
@@ -0,0 +1 @@
|
||||
<T30302018020000><AUX> </AUX><T30301000> CB01000009DUNDER MIFFLIN 201802223222222 20000000000000000000004000000000000000000000000000000000000010000000000000000000000000000000005000021000000000000000105000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001400000000000000000000000000000000000000500000000000000000000000000000000000000000000000000000000000000000105000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001050 </T30301000><T30303000>00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000105010000000000000000010500000000000000000000000000000004000000000000000040000000000000000000000000000000000000N000000000000295000000000000000000N0000000000002950 </T30303000></T30302018020000>
|
||||
2
modules/account_es/tests/347.txt
Normal file
2
modules/account_es/tests/347.txt
Normal file
@@ -0,0 +1,2 @@
|
||||
13472018B01000009DUNDER MIFFLIN T666666666DUNDER MIFFLIN 3472018000001 0000000000000000000001 000000000024200000000000 000000000000000
|
||||
23472018B0100000900000000T PARTY D25 B 000000000024200 000000000000000 0000000000000000000 000000000024200 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000
|
||||
2
modules/account_es/tests/349.txt
Normal file
2
modules/account_es/tests/349.txt
Normal file
@@ -0,0 +1,2 @@
|
||||
13492018B01000009DUNDER MIFFLIN T666666666DUNDER MIFFLIN 3492018010001 000000000000001000000001000000000010000000000000000000000000015
|
||||
23492018B01000009 BE0897290877 INTRACOMUNITARY SUPPLIER A0000000010000
|
||||
2
modules/account_es/tests/__init__.py
Normal file
2
modules/account_es/tests/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
BIN
modules/account_es/tests/__pycache__/__init__.cpython-311.pyc
Normal file
BIN
modules/account_es/tests/__pycache__/__init__.cpython-311.pyc
Normal file
Binary file not shown.
BIN
modules/account_es/tests/__pycache__/test_module.cpython-311.pyc
Normal file
BIN
modules/account_es/tests/__pycache__/test_module.cpython-311.pyc
Normal file
Binary file not shown.
Binary file not shown.
150
modules/account_es/tests/scenario_ec_operation_list.rst
Normal file
150
modules/account_es/tests/scenario_ec_operation_list.rst
Normal file
@@ -0,0 +1,150 @@
|
||||
=====================================
|
||||
Account ES EC Operation List Scenario
|
||||
=====================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from functools import partial
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_es',
|
||||
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
|
||||
|
||||
Setup company::
|
||||
|
||||
>>> company = get_company()
|
||||
>>> tax_identifier = company.party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'ESB01000009'
|
||||
>>> company.party.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear())
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> expense = accounts['expense']
|
||||
>>> revenue = accounts['revenue']
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> TaxRule = Model.get('account.tax.rule')
|
||||
>>> tax_rule, = TaxRule.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('kind', '=', 'purchase'),
|
||||
... ('name', '=', 'Compras Intracomunitarias'),
|
||||
... ])
|
||||
>>> party = Party(name='Intracomunitary Supplier')
|
||||
>>> party.supplier_tax_rule = tax_rule
|
||||
>>> tax_identifier = party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'BE0897290877'
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('group.kind', '=', 'purchase'),
|
||||
... ('name', '=', 'IVA 21% (bienes)'),
|
||||
... ])
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.supplier_taxes.append(tax)
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice.click('post')
|
||||
|
||||
Operation appears in report::
|
||||
|
||||
>>> ECOperationList = Model.get('account.reporting.es_ec_operation_list')
|
||||
>>> context = {
|
||||
... 'company': company.id,
|
||||
... 'start_date': period.start_date,
|
||||
... 'end_date': period.end_date,
|
||||
... }
|
||||
>>> with config.set_context(context):
|
||||
... record, = ECOperationList.find([])
|
||||
|
||||
Cancel invoice::
|
||||
|
||||
>>> invoice.click('cancel')
|
||||
|
||||
Operation does not appear in report::
|
||||
|
||||
>>> with config.set_context(context):
|
||||
... ECOperationList.find([])
|
||||
[]
|
||||
|
||||
Create another invoice::
|
||||
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice.click('post')
|
||||
|
||||
Refund invoice::
|
||||
|
||||
>>> credit = Wizard('account.invoice.credit', [invoice])
|
||||
>>> credit.form.with_refund = True
|
||||
>>> credit.form.invoice_date = invoice.invoice_date
|
||||
>>> credit.execute('credit')
|
||||
>>> invoice.reload()
|
||||
|
||||
Operation appears in report with amount zero::
|
||||
|
||||
>>> with config.set_context(context):
|
||||
... record, = ECOperationList.find([])
|
||||
>>> record.amount
|
||||
Decimal('0.00')
|
||||
266
modules/account_es/tests/scenario_reporting.rst
Normal file
266
modules/account_es/tests/scenario_reporting.rst
Normal file
@@ -0,0 +1,266 @@
|
||||
=============================
|
||||
Account ES Reporting Scenario
|
||||
=============================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> from decimal import Decimal
|
||||
>>> from functools import partial
|
||||
|
||||
>>> from proteus import Model, Report, Wizard
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.tests.tools import activate_modules, assertEqual
|
||||
>>> from trytond.tools import file_open
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_es',
|
||||
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
|
||||
|
||||
>>> Country = Model.get('country.country')
|
||||
|
||||
Setup company::
|
||||
|
||||
>>> spain = Country(code="ES", name="Spain")
|
||||
>>> spain.save()
|
||||
>>> company = get_company()
|
||||
>>> address, = company.party.addresses
|
||||
>>> address.country = spain
|
||||
>>> address.save()
|
||||
>>> tax_identifier = company.party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'ESB01000009'
|
||||
>>> phone = company.party.contact_mechanisms.new()
|
||||
>>> phone.value = '666 66 66 66'
|
||||
>>> company.party.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(
|
||||
... today=(dt.date(2018, 1, 1), dt.date(2018, 12, 31))))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> expense = accounts['expense']
|
||||
>>> revenue = accounts['revenue']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Country = Model.get('country.country')
|
||||
>>> spain = Country(name='Spain', code='ES')
|
||||
>>> spain.save()
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> TaxRule = Model.get('account.tax.rule')
|
||||
>>> party = Party(name='Party')
|
||||
>>> tax_identifier = party.identifiers.new()
|
||||
>>> tax_identifier.type = 'es_vat'
|
||||
>>> tax_identifier.code = '00000000T'
|
||||
>>> address, = party.addresses
|
||||
>>> address.country = spain
|
||||
>>> address.postal_code = '25001'
|
||||
>>> party.es_province_code
|
||||
'25'
|
||||
>>> party.save()
|
||||
>>> tax_rule, = TaxRule.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('kind', '=', 'purchase'),
|
||||
... ('name', '=', 'Retención IRPF 15%'),
|
||||
... ])
|
||||
>>> supplier = Party(name='Supplier')
|
||||
>>> supplier.supplier_tax_rule = tax_rule
|
||||
>>> tax_identifier = supplier.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'ES00000001R'
|
||||
>>> supplier.es_province_code = '08'
|
||||
>>> supplier.save()
|
||||
>>> tax_rule, = TaxRule.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('kind', '=', 'purchase'),
|
||||
... ('name', '=', 'Compras Intracomunitarias'),
|
||||
... ])
|
||||
>>> ec_supplier = Party(name='Intracomunitary Supplier')
|
||||
>>> ec_supplier.supplier_tax_rule = tax_rule
|
||||
>>> tax_identifier = ec_supplier.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'BE0897290877'
|
||||
>>> ec_supplier.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> customer_tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('group.kind', '=', 'sale'),
|
||||
... ('name', '=', 'IVA 21% (bienes)'),
|
||||
... ])
|
||||
>>> supplier_tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('group.kind', '=', 'purchase'),
|
||||
... ('name', '=', 'IVA 21% (bienes)'),
|
||||
... ])
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.customer_taxes.append(customer_tax)
|
||||
>>> account_category.supplier_taxes.append(supplier_tax)
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create invoices::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('242.00')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = supplier
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('20')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('106.00')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = ec_supplier
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('20')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('100.00')
|
||||
|
||||
Generate aeat reports::
|
||||
|
||||
>>> aeat = Wizard('account.reporting.aeat')
|
||||
>>> aeat.form.report = '111'
|
||||
>>> aeat.form.start_period = period
|
||||
>>> aeat.form.end_period = period
|
||||
>>> aeat.execute('choice')
|
||||
>>> extension, content, _, name = aeat.actions[0]
|
||||
>>> extension
|
||||
'txt'
|
||||
>>> with file_open('account_es/tests/111.txt') as f:
|
||||
... assertEqual(content, f.read())
|
||||
>>> name
|
||||
'AEAT Model 111-2018-01'
|
||||
|
||||
>>> aeat = Wizard('account.reporting.aeat')
|
||||
>>> aeat.form.report = '115'
|
||||
>>> aeat.form.start_period = period
|
||||
>>> aeat.form.end_period = period
|
||||
>>> aeat.execute('choice')
|
||||
>>> extension, content, _, name = aeat.actions[0]
|
||||
>>> extension
|
||||
'txt'
|
||||
>>> with file_open('account_es/tests/115.txt') as f:
|
||||
... assertEqual(content, f.read())
|
||||
>>> name
|
||||
'AEAT Model 115-2018-01'
|
||||
|
||||
>>> aeat = Wizard('account.reporting.aeat')
|
||||
>>> aeat.form.report = '303'
|
||||
>>> aeat.form.start_period = period
|
||||
>>> aeat.form.end_period = period
|
||||
>>> aeat.execute('choice')
|
||||
>>> extension, content, _, name = aeat.actions[0]
|
||||
>>> extension
|
||||
'txt'
|
||||
>>> with file_open('account_es/tests/303.txt') as f:
|
||||
... assertEqual(content, f.read())
|
||||
>>> name
|
||||
'AEAT Model 303-2018-01'
|
||||
|
||||
>>> VatList = Model.get('account.reporting.vat_list_es')
|
||||
>>> context = {
|
||||
... 'company': company.id,
|
||||
... 'date': period.end_date,
|
||||
... }
|
||||
>>> with config.set_context(context):
|
||||
... vat_list_records = VatList.find([])
|
||||
... report = Report('account.reporting.aeat347')
|
||||
... extension, content, _, name = report.execute(vat_list_records)
|
||||
>>> extension
|
||||
'txt'
|
||||
>>> with file_open('account_es/tests/347.txt') as f:
|
||||
... assertEqual(content, f.read())
|
||||
>>> name
|
||||
'AEAT Model 347-...'
|
||||
|
||||
>>> ECOperationList = Model.get('account.reporting.es_ec_operation_list')
|
||||
>>> context = {
|
||||
... 'company': company.id,
|
||||
... 'start_date': period.start_date,
|
||||
... 'end_date': period.end_date,
|
||||
... }
|
||||
>>> with config.set_context(context):
|
||||
... records = ECOperationList.find([])
|
||||
... report = Report('account.reporting.aeat349')
|
||||
... extension, content, _, name = report.execute(records)
|
||||
>>> extension
|
||||
'txt'
|
||||
>>> with file_open('account_es/tests/349.txt') as f:
|
||||
... assertEqual(content, f.read())
|
||||
>>> name
|
||||
'AEAT Model 349-...'
|
||||
|
||||
|
||||
Only one tax of intracomunitary invoices is included on VAT Book::
|
||||
|
||||
>>> VatBook = Model.get('account.reporting.vat_book_es')
|
||||
>>> context = {
|
||||
... 'company': company.id,
|
||||
... 'fiscalyear': fiscalyear.id,
|
||||
... 'es_vat_book_type': 'R',
|
||||
... }
|
||||
>>> with config.set_context(context):
|
||||
... records = VatBook.find([])
|
||||
>>> len(records)
|
||||
2
|
||||
>>> supplier_record, = [r for r in records if r.party == supplier]
|
||||
>>> supplier_record.base_amount
|
||||
Decimal('100.00')
|
||||
>>> supplier_record.tax_amount
|
||||
Decimal('21.00')
|
||||
>>> ec_supplier_record, = [r for r in records if r.party == ec_supplier]
|
||||
>>> ec_supplier_record.base_amount
|
||||
Decimal('100.00')
|
||||
>>> ec_supplier_record.tax_amount
|
||||
Decimal('21.00')
|
||||
@@ -0,0 +1,134 @@
|
||||
================================================
|
||||
Account ES Reporting Alternate Currency Scenario
|
||||
================================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> from decimal import Decimal
|
||||
>>> from functools import partial
|
||||
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.modules.currency.tests.tools import get_currency
|
||||
>>> from trytond.tests.tools import activate_modules, assertEqual
|
||||
|
||||
>>> today = dt.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_es',
|
||||
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
|
||||
|
||||
Get company::
|
||||
|
||||
>>> currency = get_currency('USD')
|
||||
>>> eur = get_currency('EUR')
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(today=today))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> expense = accounts['expense']
|
||||
>>> revenue = accounts['revenue']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> TaxRule = Model.get('account.tax.rule')
|
||||
>>> party = Party(name='Party')
|
||||
>>> tax_identifier = party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'ES00000000T'
|
||||
>>> party.es_province_code = '25'
|
||||
>>> party.save()
|
||||
>>> supplier = Party(name='Intracomunitary Supplier')
|
||||
>>> supplier.save()
|
||||
|
||||
Create invoices::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> customer_tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('group.kind', '=', 'sale'),
|
||||
... ('name', '=', 'IVA 21% (bienes)'),
|
||||
... ])
|
||||
>>> supplier_tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('group.kind', '=', 'purchase'),
|
||||
... ('name', '=', 'IVA Intracomunitario 21% (bienes)'),
|
||||
... ])
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = today
|
||||
>>> invoice.currency = eur
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = revenue
|
||||
>>> line.taxes.append(customer_tax)
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('242.00')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = supplier
|
||||
>>> invoice.currency = eur
|
||||
>>> invoice.invoice_date = today
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = expense
|
||||
>>> line.taxes.append(supplier_tax)
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('20')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('100.00')
|
||||
|
||||
EC Operation and VATList report uses company currency::
|
||||
|
||||
>>> VatList = Model.get('account.reporting.vat_list_es')
|
||||
>>> context = {
|
||||
... 'company': company.id,
|
||||
... 'date': today,
|
||||
... }
|
||||
>>> with config.set_context(context):
|
||||
... record, = VatList.find([])
|
||||
>>> assertEqual(record.party, party)
|
||||
>>> record.amount
|
||||
Decimal('121.00')
|
||||
>>> ECOperationList = Model.get('account.reporting.es_ec_operation_list')
|
||||
>>> context = {
|
||||
... 'company': company.id,
|
||||
... 'start_date': today,
|
||||
... 'end_date': today,
|
||||
... }
|
||||
>>> with config.set_context(context):
|
||||
... record, = ECOperationList.find([])
|
||||
>>> assertEqual(record.party, supplier)
|
||||
>>> record.amount
|
||||
Decimal('50.00')
|
||||
>>> VatBook = Model.get('account.reporting.vat_book_es')
|
||||
>>> context = {
|
||||
... 'company': company.id,
|
||||
... 'fiscalyear': fiscalyear.id,
|
||||
... 'es_vat_book_type': 'E',
|
||||
... }
|
||||
>>> with config.set_context(context):
|
||||
... record, = VatBook.find([])
|
||||
>>> assertEqual(record.party, party)
|
||||
>>> record.base_amount
|
||||
Decimal('100.00')
|
||||
>>> record.tax_amount
|
||||
Decimal('21.00')
|
||||
@@ -0,0 +1,172 @@
|
||||
================================================
|
||||
Account ES Reporting Cancelled Invoices Scenario
|
||||
================================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from functools import partial
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_es',
|
||||
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
|
||||
|
||||
Setup company::
|
||||
|
||||
>>> company = get_company()
|
||||
>>> tax_identifier = company.party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'ESB01000009'
|
||||
>>> company.party.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear())
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> expense = accounts['expense']
|
||||
>>> revenue = accounts['revenue']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> supplier_tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('group.kind', '=', 'purchase'),
|
||||
... ('name', '=', 'IVA 21% (bienes)'),
|
||||
... ])
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.supplier_taxes.append(supplier_tax)
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice.click('post')
|
||||
|
||||
Compute reports::
|
||||
|
||||
>>> VatList = Model.get('account.reporting.vat_list_es')
|
||||
>>> VatBook = Model.get('account.reporting.vat_book_es')
|
||||
>>> vat_list_context = {
|
||||
... 'company': company.id,
|
||||
... 'date': period.end_date,
|
||||
... }
|
||||
>>> with config.set_context(vat_list_context):
|
||||
... vat_list_records = VatList.find([])
|
||||
>>> len(vat_list_records)
|
||||
1
|
||||
>>> vat_book_context = {
|
||||
... 'company': company.id,
|
||||
... 'fiscalyear': fiscalyear.id,
|
||||
... 'es_vat_book_type': 'R',
|
||||
... }
|
||||
>>> with config.set_context(vat_book_context):
|
||||
... vat_book_records = VatBook.find([])
|
||||
>>> len(vat_book_records)
|
||||
1
|
||||
|
||||
Refund the invoice::
|
||||
|
||||
>>> credit = Wizard('account.invoice.credit', [invoice])
|
||||
>>> credit.form.with_refund = True
|
||||
>>> credit.form.invoice_date = invoice.invoice_date
|
||||
>>> credit.execute('credit')
|
||||
>>> invoice.reload()
|
||||
>>> invoice.state
|
||||
'cancelled'
|
||||
|
||||
Check reports::
|
||||
|
||||
>>> with config.set_context(vat_list_context):
|
||||
... vat_list_records = VatList.find([])
|
||||
>>> vat_list_record, = vat_list_records
|
||||
>>> vat_list_record.amount
|
||||
Decimal('0.00')
|
||||
>>> with config.set_context(vat_book_context):
|
||||
... vat_book_records = VatBook.find([])
|
||||
>>> len(vat_book_records)
|
||||
2
|
||||
|
||||
Create another invoice::
|
||||
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice.click('post')
|
||||
>>> with config.set_context(vat_list_context):
|
||||
... vat_list_records = VatList.find([])
|
||||
>>> vat_list_record, = vat_list_records
|
||||
>>> vat_list_record.amount
|
||||
Decimal('242.00')
|
||||
>>> with config.set_context(vat_book_context):
|
||||
... vat_book_records = VatBook.find([])
|
||||
>>> len(vat_book_records)
|
||||
3
|
||||
|
||||
Cancel the invoice and check reports::
|
||||
|
||||
>>> invoice.click('cancel')
|
||||
>>> invoice.state
|
||||
'cancelled'
|
||||
>>> with config.set_context(vat_list_context):
|
||||
... vat_list_records = VatList.find([])
|
||||
>>> vat_list_record, = vat_list_records
|
||||
>>> vat_list_record.amount
|
||||
Decimal('0.00')
|
||||
>>> with config.set_context(vat_book_context):
|
||||
... vat_book_records = VatBook.find([])
|
||||
>>> len(vat_book_records)
|
||||
2
|
||||
137
modules/account_es/tests/scenario_reporting_compensate.rst
Normal file
137
modules/account_es/tests/scenario_reporting_compensate.rst
Normal file
@@ -0,0 +1,137 @@
|
||||
=========================================
|
||||
Account ES Compensated Reporting Scenario
|
||||
=========================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> from decimal import Decimal
|
||||
>>> from functools import partial
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.tests.tools import activate_modules, assertEqual
|
||||
>>> from trytond.tools import file_open
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... ['account_es', 'account_invoice'],
|
||||
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
|
||||
|
||||
Setup company::
|
||||
|
||||
>>> company = get_company()
|
||||
>>> tax_identifier = company.party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'ESB01000009'
|
||||
>>> company.party.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(
|
||||
... today=(dt.date(2018, 1, 1), dt.date(2018, 12, 31))))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> previous_period = fiscalyear.periods[0]
|
||||
>>> period = fiscalyear.periods[1]
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> expense = accounts['expense']
|
||||
>>> revenue = accounts['revenue']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> customer_tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('group.kind', '=', 'sale'),
|
||||
... ('name', '=', 'IVA 21% (bienes)'),
|
||||
... ])
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.customer_taxes.append(customer_tax)
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('50')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('60.50')
|
||||
|
||||
Create previous period compensation move::
|
||||
|
||||
>>> Account = Model.get('account.account')
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> journal_cash, = Journal.find([
|
||||
... ('code', '=', 'CASH'),
|
||||
... ])
|
||||
>>> compensation_account, = Account.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('code', '=', '4700'),
|
||||
... ])
|
||||
>>> move = Move()
|
||||
>>> move.period = previous_period
|
||||
>>> move.journal = journal_cash
|
||||
>>> move.date = previous_period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = expense
|
||||
>>> line.credit = Decimal(40)
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = compensation_account
|
||||
>>> line.debit = Decimal(40)
|
||||
>>> move.click('post')
|
||||
|
||||
|
||||
Generate aeat 303 report::
|
||||
|
||||
>>> aeat = Wizard('account.reporting.aeat')
|
||||
>>> aeat.form.report = '303'
|
||||
>>> aeat.form.start_period = period
|
||||
>>> aeat.form.end_period = period
|
||||
>>> aeat.execute('choice')
|
||||
>>> extension, content, _, name = aeat.actions[0]
|
||||
>>> extension
|
||||
'txt'
|
||||
>>> with file_open('account_es/tests/303_compensate.txt') as f:
|
||||
... assertEqual(content, f.read())
|
||||
>>> name
|
||||
'AEAT Model 303-2018-02'
|
||||
141
modules/account_es/tests/scenario_reporting_surcharge_tax.rst
Normal file
141
modules/account_es/tests/scenario_reporting_surcharge_tax.rst
Normal file
@@ -0,0 +1,141 @@
|
||||
===========================================
|
||||
Account ES Reporting Surcharge Tax Scenario
|
||||
===========================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> from decimal import Decimal
|
||||
>>> from functools import partial
|
||||
|
||||
>>> from proteus import Model, Report
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.tests.tools import activate_modules, assertEqual
|
||||
>>> from trytond.tools import file_open
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_es',
|
||||
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
|
||||
|
||||
Setup company::
|
||||
|
||||
>>> company = get_company()
|
||||
>>> tax_identifier = company.party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'ESB01000009'
|
||||
>>> company.party.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(
|
||||
... company, (dt.date(2020, 1, 1), dt.date(2020, 12, 31))))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> expense = accounts['expense']
|
||||
>>> revenue = accounts['revenue']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> tax_identifier = party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'ES00000000T'
|
||||
>>> party.save()
|
||||
>>> surcharge_party = Party(name='Surcharge Party')
|
||||
>>> tax_identifier = surcharge_party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'ES00000001R'
|
||||
>>> surcharge_party.save()
|
||||
|
||||
Create invoices::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('group.kind', '=', 'sale'),
|
||||
... ('name', '=', 'IVA 21% (bienes)'),
|
||||
... ])
|
||||
>>> surcharge_tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('group.kind', '=', 'sale'),
|
||||
... ('es_reported_with', '=', tax.id),
|
||||
... ])
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = fiscalyear.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = revenue
|
||||
>>> line.taxes.append(tax)
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('20')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('121.00')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = surcharge_party
|
||||
>>> invoice.invoice_date = fiscalyear.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = revenue
|
||||
>>> line.taxes.append(Tax(tax.id))
|
||||
>>> line.taxes.append(surcharge_tax)
|
||||
>>> line.quantity = 2
|
||||
>>> line.unit_price = Decimal('25')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('63.10')
|
||||
>>> invoice, = invoice.duplicate()
|
||||
>>> invoice.invoice_date = fiscalyear.start_date
|
||||
>>> line, = invoice.lines
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('0.03')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('0.04')
|
||||
|
||||
Generate VAT Book::
|
||||
|
||||
>>> VatBook = Model.get('account.reporting.vat_book_es')
|
||||
>>> context = {
|
||||
... 'company': company.id,
|
||||
... 'fiscalyear': fiscalyear.id,
|
||||
... 'es_vat_book_type': 'E',
|
||||
... }
|
||||
>>> with config.set_context(context):
|
||||
... records = VatBook.find([])
|
||||
... report = Report('account.reporting.aeat.vat_book')
|
||||
... extension, content, _, name = report.execute(records)
|
||||
>>> len(records)
|
||||
3
|
||||
>>> tax_record = [r for r in records if not r.surcharge_tax][0]
|
||||
>>> assertEqual(tax_record.party, party)
|
||||
>>> tax_record.base_amount
|
||||
Decimal('100.00')
|
||||
>>> tax_record.tax_amount
|
||||
Decimal('21.00')
|
||||
>>> surcharge_tax_record = [r for r in records if r.surcharge_tax][0]
|
||||
>>> assertEqual(surcharge_tax_record.party, surcharge_party)
|
||||
>>> surcharge_tax_record.base_amount
|
||||
Decimal('50.00')
|
||||
>>> surcharge_tax_record.tax_amount
|
||||
Decimal('10.50')
|
||||
>>> surcharge_tax_record.surcharge_tax_amount
|
||||
Decimal('2.60')
|
||||
>>> with file_open('account_es/tests/vat_book.csv', 'rb') as f:
|
||||
... assertEqual(content, f.read())
|
||||
>>> name
|
||||
'VAT Book-...'
|
||||
>>> extension
|
||||
'csv'
|
||||
15
modules/account_es/tests/test_module.py
Normal file
15
modules/account_es/tests/test_module.py
Normal file
@@ -0,0 +1,15 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class AccountTestCase(ModuleTestCase):
|
||||
'Test Account Es module'
|
||||
module = 'account_es'
|
||||
extras = [
|
||||
'account_asset', 'account_payment_sepa', 'sale_advance_payment',
|
||||
'sale_gift_card']
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
8
modules/account_es/tests/test_scenario.py
Normal file
8
modules/account_es/tests/test_scenario.py
Normal file
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
3
modules/account_es/tests/vat_book.csv
Normal file
3
modules/account_es/tests/vat_book.csv
Normal file
@@ -0,0 +1,3 @@
|
||||
2020;1T;E;;F1;;;01/01/2020;;;1;;00000000T;;Party;;121,00;100,00;21,00;21,00;;;;;;;;
|
||||
2020;1T;E;;F1;;;01/01/2020;;;2;;00000001R;;Surcharge Party;;63,10;50,00;21,00;10,50;5,20;2,60;;;;;;
|
||||
2020;1T;E;;F1;;;01/01/2020;;;3;;00000001R;;Surcharge Party;;0,04;0,03;21,00;0,01;5,20;0,00;;;;;;
|
||||
|
59
modules/account_es/tryton.cfg
Normal file
59
modules/account_es/tryton.cfg
Normal file
@@ -0,0 +1,59 @@
|
||||
[tryton]
|
||||
version=7.8.1
|
||||
depends:
|
||||
company
|
||||
currency
|
||||
ir
|
||||
account
|
||||
account_eu
|
||||
account_invoice
|
||||
party
|
||||
extras_depend:
|
||||
account_asset
|
||||
account_payment_sepa
|
||||
sale_advance_payment
|
||||
sale_gift_card
|
||||
xml:
|
||||
tax_groups.xml
|
||||
account_normal.xml
|
||||
tax_normal.xml
|
||||
account_pyme.xml
|
||||
tax_pyme.xml
|
||||
view.xml
|
||||
reporting_tax.xml
|
||||
message.xml
|
||||
party.xml
|
||||
account_payment.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
reporting_tax.PrintAEATStart
|
||||
account.TaxCodeTemplate
|
||||
account.TaxCode
|
||||
account.TaxTemplate
|
||||
account.Tax
|
||||
account.Invoice
|
||||
company.Company
|
||||
party.Party
|
||||
party.Identifier
|
||||
reporting_tax.ESVATList
|
||||
reporting_tax.ESVATListContext
|
||||
reporting_tax.ECOperationList
|
||||
reporting_tax.ECOperationListContext
|
||||
reporting_tax.ESVATBook
|
||||
reporting_tax.ESVATBookContext
|
||||
wizard:
|
||||
account.CreateChart
|
||||
reporting_tax.PrintAEAT
|
||||
report:
|
||||
reporting_tax.AEAT111
|
||||
reporting_tax.AEAT115
|
||||
reporting_tax.AEAT303
|
||||
reporting_tax.AEAT347
|
||||
reporting_tax.AEAT349
|
||||
reporting_tax.VATBookReport
|
||||
|
||||
[register account_payment_sepa]
|
||||
model:
|
||||
account_payment.Journal
|
||||
account_payment.Group
|
||||
30
modules/account_es/view.xml
Normal file
30
modules/account_es/view.xml
Normal file
@@ -0,0 +1,30 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="tax_code_template_view_form">
|
||||
<field name="model">account.tax.code.template</field>
|
||||
<field name="inherit" ref="account.tax_code_template_view_form"/>
|
||||
<field name="name">tax_code_template_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="tax_code_view_form">
|
||||
<field name="model">account.tax.code</field>
|
||||
<field name="inherit" ref="account.tax_code_view_form"/>
|
||||
<field name="name">tax_code_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="tax_template_view_form">
|
||||
<field name="model">account.tax.template</field>
|
||||
<field name="inherit" ref="account.tax_template_view_form"/>
|
||||
<field name="name">tax_template_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="tax_view_form">
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit" ref="account.tax_view_form"/>
|
||||
<field name="name">tax_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
10
modules/account_es/view/es_ec_operation_list.xml
Normal file
10
modules/account_es/view/es_ec_operation_list.xml
Normal file
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="company_tax_identifier" tree_invisible="1"/>
|
||||
<field name="party" expand="1"/>
|
||||
<field name="party_tax_identifier" expand="1"/>
|
||||
<field name="code"/>
|
||||
<field name="amount"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<newline/>
|
||||
<label name="start_date"/>
|
||||
<field name="start_date"/>
|
||||
<label name="end_date"/>
|
||||
<field name="end_date"/>
|
||||
</form>
|
||||
9
modules/account_es/view/party_form.xml
Normal file
9
modules/account_es/view/party_form.xml
Normal file
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page[@id='accounting']" position="inside">
|
||||
<label name="es_province_code"/>
|
||||
<field name="es_province_code"/>
|
||||
</xpath>
|
||||
</data>
|
||||
10
modules/account_es/view/payment_journal_form.xml
Normal file
10
modules/account_es/view/payment_journal_form.xml
Normal file
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='sepa_receivable_flavor']" position="after">
|
||||
<label id="empty" colspan="2"/>
|
||||
<label name="es_sepa_request_advancement"/>
|
||||
<field name="es_sepa_request_advancement"/>
|
||||
</xpath>
|
||||
</data>
|
||||
14
modules/account_es/view/print_aeat_start_form.xml
Normal file
14
modules/account_es/view/print_aeat_start_form.xml
Normal file
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form cursor="report">
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="report"/>
|
||||
<field name="report"/>
|
||||
|
||||
<label name="start_period"/>
|
||||
<field name="start_period"/>
|
||||
<label name="end_period"/>
|
||||
<field name="end_period"/>
|
||||
</form>
|
||||
11
modules/account_es/view/tax_code_form.xml
Normal file
11
modules/account_es/view/tax_code_form.xml
Normal file
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//notebook" position="inside">
|
||||
<page name="aeat_report">
|
||||
<label name="aeat_report"/>
|
||||
<field name="aeat_report"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
11
modules/account_es/view/tax_code_template_form.xml
Normal file
11
modules/account_es/view/tax_code_template_form.xml
Normal file
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//notebook" position="inside">
|
||||
<page name="aeat_report">
|
||||
<label name="aeat_report"/>
|
||||
<field name="aeat_report"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
19
modules/account_es/view/tax_form.xml
Normal file
19
modules/account_es/view/tax_form.xml
Normal file
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook" position="inside">
|
||||
<page id="es_vat" string="Spanish VAT">
|
||||
<label name="es_vat_list_code"/>
|
||||
<field name="es_vat_list_code"/>
|
||||
<label name="es_reported_with"/>
|
||||
<field name="es_reported_with"/>
|
||||
<label name="es_exclude_from_vat_book"/>
|
||||
<field name="es_exclude_from_vat_book"/>
|
||||
</page>
|
||||
</xpath>
|
||||
<xpath expr="/form//field[@name='ec_sales_list_code']" position="after">
|
||||
<label name="es_ec_purchases_list_code"/>
|
||||
<field name="es_ec_purchases_list_code"/>
|
||||
</xpath>
|
||||
</data>
|
||||
19
modules/account_es/view/tax_template_form.xml
Normal file
19
modules/account_es/view/tax_template_form.xml
Normal file
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook" position="inside">
|
||||
<page id="es_vat" string="Spanish VAT">
|
||||
<label name="es_vat_list_code"/>
|
||||
<field name="es_vat_list_code"/>
|
||||
<label name="es_reported_with"/>
|
||||
<field name="es_reported_with"/>
|
||||
<label name="es_exclude_from_vat_book"/>
|
||||
<field name="es_exclude_from_vat_book"/>
|
||||
</page>
|
||||
</xpath>
|
||||
<xpath expr="/form//field[@name='ec_sales_list_code']" position="after">
|
||||
<label name="es_ec_purchases_list_code"/>
|
||||
<field name="es_ec_purchases_list_code"/>
|
||||
</xpath>
|
||||
</data>
|
||||
15
modules/account_es/view/vat_book_context_form.xml
Normal file
15
modules/account_es/view/vat_book_context_form.xml
Normal file
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="fiscalyear"/>
|
||||
<field name="fiscalyear"/>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="start_period"/>
|
||||
<field name="start_period"/>
|
||||
<label name="end_period"/>
|
||||
<field name="end_period"/>
|
||||
<label name="es_vat_book_type"/>
|
||||
<field name="es_vat_book_type"/>
|
||||
</form>
|
||||
14
modules/account_es/view/vat_book_list.xml
Normal file
14
modules/account_es/view/vat_book_list.xml
Normal file
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="invoice_date"/>
|
||||
<field name="invoice" expand="1"/>
|
||||
<field name="party_tax_identifier" expand="1"/>
|
||||
<field name="party" expand="2"/>
|
||||
<field name="tax" expand="1"/>
|
||||
<field name="base_amount"/>
|
||||
<field name="tax_amount"/>
|
||||
<field name="surcharge_tax" expand="1"/>
|
||||
<field name="surcharge_tax_amount"/>
|
||||
</tree>
|
||||
9
modules/account_es/view/vat_list_context_form.xml
Normal file
9
modules/account_es/view/vat_list_context_form.xml
Normal file
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="date"/>
|
||||
<field name="date"/>
|
||||
</form>
|
||||
15
modules/account_es/view/vat_list_list.xml
Normal file
15
modules/account_es/view/vat_list_list.xml
Normal file
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="company_tax_identifier" tree_invisible="1"/>
|
||||
<field name="party" expand="2"/>
|
||||
<field name="party_tax_identifier" expand="1"/>
|
||||
<field name="code"/>
|
||||
<field name="province_code"/>
|
||||
<field name="amount"/>
|
||||
<field name="first_period_amount"/>
|
||||
<field name="second_period_amount"/>
|
||||
<field name="third_period_amount"/>
|
||||
<field name="fourth_period_amount"/>
|
||||
</tree>
|
||||
Reference in New Issue
Block a user