first commit
This commit is contained in:
root
238
modules/account_es_sii/locale/bg.po
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238
modules/account_es_sii/locale/bg.po
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@@ -0,0 +1,238 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,es_sii_environment:"
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msgid "SII Environment"
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msgstr ""
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msgctxt "field:account.configuration,es_sii_url:"
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msgid "SII URL"
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msgstr ""
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msgctxt "field:account.credential.sii,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.credential.sii,es_sii_environment:"
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msgid "SII Environment"
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msgstr ""
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msgctxt "field:account.credential.sii,es_sii_url:"
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msgid "SII URL"
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msgstr ""
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msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
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msgid "Send invoices to SII"
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msgstr ""
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msgctxt "field:account.invoice.sii,csv:"
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msgid "CSV"
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msgstr ""
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msgctxt "field:account.invoice.sii,error_code:"
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msgid "Error Code"
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msgstr ""
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msgctxt "field:account.invoice.sii,error_description:"
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msgid "Error Description"
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msgstr ""
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msgctxt "field:account.invoice.sii,invoice:"
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msgid "Invoice"
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msgstr ""
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msgctxt "field:account.invoice.sii,state:"
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msgid "State"
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msgstr ""
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msgctxt "field:account.period,es_sii_send_invoices:"
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msgid "Send invoices to SII"
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msgstr ""
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msgctxt "field:account.tax,es_exclude_from_sii:"
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msgid "Exclude from SII"
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msgstr ""
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msgctxt "field:account.tax,es_sii_operation_key:"
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msgid "SII Operation Key"
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msgstr ""
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msgctxt "field:account.tax,es_sii_tax_key:"
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msgid "SII Tax Key"
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msgstr ""
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msgctxt "field:account.tax.template,es_exclude_from_sii:"
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msgid "Exclude from SII"
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msgstr ""
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msgctxt "field:account.tax.template,es_sii_operation_key:"
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msgid "SII Operation Key"
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msgstr ""
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msgctxt "field:account.tax.template,es_sii_tax_key:"
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msgid "SII Tax Key"
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msgstr ""
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msgctxt "help:account.configuration,es_sii_url:"
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msgid "The URL where the invoices should be sent."
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msgstr ""
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msgctxt "help:account.invoice.sii,csv:"
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msgid ""
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"A secure validation code that confirms the delivery of the related invoice."
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msgstr ""
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msgctxt "help:account.period,es_sii_send_invoices:"
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msgid "Check to create SII records for the invoices in the period."
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msgstr ""
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 20"
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msgstr ""
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 21"
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msgstr ""
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 22"
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msgstr ""
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 24"
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msgstr ""
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 25"
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msgstr ""
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt others"
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msgstr ""
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Not exempt - No passive subject investment"
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msgstr ""
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Not exempt - With passive subject investment"
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msgstr ""
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid ""
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"Not exempt - Without investment by the taxpayer and with investment by the "
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"taxpayer"
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msgstr ""
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msgctxt "model:account.credential.sii,string:"
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msgid "Account Credential Sii"
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msgstr ""
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msgctxt "model:account.invoice.sii,string:"
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msgid "Account Invoice Sii"
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msgstr ""
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msgctxt "model:ir.action,name:act_invoice_sii_form"
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msgid "Spanish SII"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
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msgid "All"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
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msgid "Wrong"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
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msgid "Pending"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
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msgid "Rejected"
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msgstr ""
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#, python-format
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msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
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msgid ""
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"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
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"sent."
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msgstr ""
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msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
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msgid "Only one SII invoice can be created for each invoice."
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msgstr ""
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#, python-format
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msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
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msgid ""
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"You can not change the SII setting for period \"%(period)s\" because there "
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"are already posted invoices."
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msgstr ""
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msgctxt "model:ir.message,text:msg_missing_sii_url"
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msgid ""
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"To send invoices to SII service, you need to set an URL on the account "
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"configuration."
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
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msgid "Spanish SII"
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msgstr ""
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msgctxt "selection:account.configuration,es_sii_environment:"
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msgid "Production"
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msgstr ""
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msgctxt "selection:account.configuration,es_sii_environment:"
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msgid "Staging"
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msgstr ""
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msgctxt "selection:account.credential.sii,es_sii_environment:"
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msgid "Production"
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msgstr ""
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msgctxt "selection:account.credential.sii,es_sii_environment:"
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msgid "Staging"
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msgstr ""
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msgctxt "selection:account.invoice.sii,state:"
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msgid "Pending"
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msgstr ""
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msgctxt "selection:account.invoice.sii,state:"
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msgid "Rejected"
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msgstr ""
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msgctxt "selection:account.invoice.sii,state:"
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msgid "Sent"
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msgstr ""
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msgctxt "selection:account.invoice.sii,state:"
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msgid "Wrong"
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msgstr ""
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msgctxt "selection:ir.cron,method:"
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msgid "Send invoices to SII"
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msgstr ""
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msgctxt "view:account.configuration:"
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msgid "Spanish Immediate Information Supply"
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msgstr ""
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msgctxt "view:account.fiscalyear:"
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msgid "Spanish SII"
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msgstr ""
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msgctxt "view:account.tax.template:"
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msgid "Spanish SII"
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msgstr ""
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msgctxt "view:account.tax:"
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msgid "Spanish SII"
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msgstr ""
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247
modules/account_es_sii/locale/ca.po
Normal file
247
modules/account_es_sii/locale/ca.po
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@@ -0,0 +1,247 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,es_sii_environment:"
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msgid "SII Environment"
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msgstr "Entorn SII"
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msgctxt "field:account.configuration,es_sii_url:"
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msgid "SII URL"
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msgstr "URL SII"
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msgctxt "field:account.credential.sii,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.credential.sii,es_sii_environment:"
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msgid "SII Environment"
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msgstr "Entorn SII"
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msgctxt "field:account.credential.sii,es_sii_url:"
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msgid "SII URL"
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msgstr "URL SII"
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msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
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msgid "Send invoices to SII"
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msgstr "Envia factures al SII"
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msgctxt "field:account.invoice.sii,csv:"
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msgid "CSV"
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msgstr "CSV"
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msgctxt "field:account.invoice.sii,error_code:"
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msgid "Error Code"
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msgstr "Codi error"
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msgctxt "field:account.invoice.sii,error_description:"
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msgid "Error Description"
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msgstr "Descripció de l'error"
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msgctxt "field:account.invoice.sii,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice.sii,state:"
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msgid "State"
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msgstr "Estat"
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msgctxt "field:account.period,es_sii_send_invoices:"
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msgid "Send invoices to SII"
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msgstr "Envia factures al SII"
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msgctxt "field:account.tax,es_exclude_from_sii:"
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msgid "Exclude from SII"
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msgstr "Excloure del SII"
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msgctxt "field:account.tax,es_sii_operation_key:"
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msgid "SII Operation Key"
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msgstr "Clau operació SII"
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msgctxt "field:account.tax,es_sii_tax_key:"
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msgid "SII Tax Key"
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msgstr "Clau Impost SII"
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msgctxt "field:account.tax.template,es_exclude_from_sii:"
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msgid "Exclude from SII"
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msgstr "Excloure del SII"
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msgctxt "field:account.tax.template,es_sii_operation_key:"
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msgid "SII Operation Key"
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msgstr "Clau operació SII"
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msgctxt "field:account.tax.template,es_sii_tax_key:"
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msgid "SII Tax Key"
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msgstr "Clau Impost SII"
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msgctxt "help:account.configuration,es_sii_url:"
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msgid "The URL where the invoices should be sent."
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msgstr "La URL on s'han d'enviar les factures."
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msgctxt "help:account.invoice.sii,csv:"
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msgid ""
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"A secure validation code that confirms the delivery of the related invoice."
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msgstr ""
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"Un codi segur de validació que confirma la recepció de la factura "
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"relacionada."
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msgctxt "help:account.period,es_sii_send_invoices:"
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msgid "Check to create SII records for the invoices in the period."
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msgstr "Marqueu per crear registres SII per les factures del període."
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 20"
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msgstr "Exempt per l'art. 20"
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 21"
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msgstr "Exempt per l'art. 21"
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 22"
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msgstr "Exempt per l'art. 22"
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 24"
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msgstr "Exempt per l'art. 24"
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt by Art. 25"
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msgstr "Exempt per l'art. 25"
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Exempt others"
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msgstr "Exempció per altres motius"
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Not exempt - No passive subject investment"
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msgstr "No exempt - Sense inversió de subjecte passiu"
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid "Not exempt - With passive subject investment"
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msgstr "No exempt - Amb inversió de subjecte passiu"
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msgctxt "help:account.tax,es_sii_tax_key:"
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msgid ""
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"Not exempt - Without investment by the taxpayer and with investment by the "
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"taxpayer"
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msgstr ""
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"No exempt: sense inversió del contribuent i amb inversió del contribuent"
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msgctxt "model:account.credential.sii,string:"
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msgid "Account Credential Sii"
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msgstr "Comptabilitat credencials SII"
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msgctxt "model:account.invoice.sii,string:"
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msgid "Account Invoice Sii"
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msgstr "Factura SII"
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msgctxt "model:ir.action,name:act_invoice_sii_form"
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msgid "Spanish SII"
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msgstr "SII Espanyol"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
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msgid "All"
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msgstr "Tot"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
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msgid "Wrong"
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msgstr "Incorrecta"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
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msgid "Pending"
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msgstr "Pendent"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
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msgid "Rejected"
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msgstr "Rebutjada"
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#, python-format
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msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
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msgid ""
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"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
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"sent."
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msgstr ""
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"No es pot esborrar la factura SII \"%(invoice)s\" perquè ja ha estat "
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"enviada."
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msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
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msgid "Only one SII invoice can be created for each invoice."
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msgstr "Només es pot crear una factura SII per a cada factura."
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#, python-format
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msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
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msgid ""
|
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"You can not change the SII setting for period \"%(period)s\" because there "
|
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"are already posted invoices."
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msgstr ""
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"No podeu canviar la configuració SII del període \"%(period)s\" perquè ja te"
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" factures comptabilitzades."
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|
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msgctxt "model:ir.message,text:msg_missing_sii_url"
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msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
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"configuration."
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msgstr ""
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"Per enviar factures al servei SII, heu d'establir una URL a la configuració "
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"comptable."
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msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
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msgid "Spanish SII"
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msgstr "SII Espanyol"
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msgctxt "selection:account.configuration,es_sii_environment:"
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msgid "Production"
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msgstr "Producció"
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msgctxt "selection:account.configuration,es_sii_environment:"
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msgid "Staging"
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msgstr "Desenvolupament"
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msgctxt "selection:account.credential.sii,es_sii_environment:"
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msgid "Production"
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msgstr "Producció"
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msgctxt "selection:account.credential.sii,es_sii_environment:"
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msgid "Staging"
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msgstr "Desenvolupament"
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msgctxt "selection:account.invoice.sii,state:"
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msgid "Pending"
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msgstr "Pendent"
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msgctxt "selection:account.invoice.sii,state:"
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msgid "Rejected"
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msgstr "Rebutjada"
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||||
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msgctxt "selection:account.invoice.sii,state:"
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msgid "Sent"
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||||
msgstr "Enviada"
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||||
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msgctxt "selection:account.invoice.sii,state:"
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msgid "Wrong"
|
||||
msgstr "Incorrecta"
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||||
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||||
msgctxt "selection:ir.cron,method:"
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msgid "Send invoices to SII"
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||||
msgstr "Envia factures al SII"
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||||
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msgctxt "view:account.configuration:"
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||||
msgid "Spanish Immediate Information Supply"
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msgstr "Subministrament Immediat d'Informació Espanyol"
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||||
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msgctxt "view:account.fiscalyear:"
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msgid "Spanish SII"
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||||
msgstr "SII Espanyol"
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||||
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||||
msgctxt "view:account.tax.template:"
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msgid "Spanish SII"
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||||
msgstr "SII Espanyol"
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||||
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msgctxt "view:account.tax:"
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msgid "Spanish SII"
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||||
msgstr "SII Espanyol"
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||||
238
modules/account_es_sii/locale/cs.po
Normal file
238
modules/account_es_sii/locale/cs.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
250
modules/account_es_sii/locale/de.po
Normal file
250
modules/account_es_sii/locale/de.po
Normal file
@@ -0,0 +1,250 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "SII Umgebung"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr "SII URL"
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "SII Umgebung"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr "SII URL"
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Rechnungen an SII senden"
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr "CRV"
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr "Fehlercode"
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr "Fehlerbeschreibung"
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Rechnungen an SII senden"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr "Von SII ausschließen"
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr "SII Vorgangsschlüssel"
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr "SII Steuerschlüssel"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr "Von SII ausschließen"
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr "SII Vorgangsschlüssel"
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr "SII Steuerschlüssel"
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr "Die URL an die Rechnungen versandt werden."
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
"Ein sicherer Validierungscode der den Versand der zugehörigen Rechnung "
|
||||
"bestätigt."
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
"Auswählen um SII Datensätze für die Rechnung in diesem Buchungszeitraum zu "
|
||||
"erstellen."
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr "Befreit nach Art. 20"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr "Befreit nach Art. 21"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr "Befreit nach Art. 22"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr "Befreit nach Art. 24"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr "Befreit nach Art. 25"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr "Befreit andere"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr "Nicht befreit - Kein passives Investitionsobjekt"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr "Nicht befreit - mit passivem Anlagegegenstand"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
"Nicht befreit - Ohne Investition durch den Steuerzahler und mit Investition "
|
||||
"durch den Steuerzahler"
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr "Buchhaltung Anmeldedaten SII"
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr "Rechnung SII"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spanisches SII"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr "Fehlerhaft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr "Ausstehend"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr "Abgelehnt"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
"Die SII Rechnung \"%(invoice)s\" kann nicht gelöscht werden, da sie bereits "
|
||||
"versandt wurde."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr "Es kann nur ein SII Rechnungsdatensatz pro Rechnung erstellt werden."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
"Die SII-Einstellungen für den Buchungszeitraum \"%(period)s\" können nicht "
|
||||
"geändert werden, da er bereit festgeschriebene Rechnungen enthält."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
"Damit Rechnungen an den SII-Service versandt werden können, muss zuerst eine"
|
||||
" URL in den Buchhaltungseinstellungen erfasst werden."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spanisches SII"
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Produktivumgebung"
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr "Testumgebung"
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Produktivumgebung"
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr "Testumgebung"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr "Ausstehend"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr "Abgelehnt"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Gesendet"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr "Fehlerhaft"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Rechnungen an SII senden"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr "Spanisches SII Echtzeitinformationssystem"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spanisches SII"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spanisches SII"
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spanisches SII"
|
||||
245
modules/account_es_sii/locale/es.po
Normal file
245
modules/account_es_sii/locale/es.po
Normal file
@@ -0,0 +1,245 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "Entorno SII"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr "URL SII"
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "Entorno SII"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr "URL SII"
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Enviar facturas al SII"
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr "CSV"
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr "Código de error"
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr "Descripción del error"
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Enviar facturas al SII"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr "Excluir del SII"
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr "Clave de operación SII"
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr "Clave de impuesto SII"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr "Excluir del SII"
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr "Clave de operación SII"
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr "Clave de impuesto SII"
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr "La URL donde las facturas deberían enviarse."
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
"Un código seguro de validación el cual confirma la recepción de la factura "
|
||||
"relacionada."
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr "Marcar para crear registros SII para las facturas del periodo."
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr "Exento por el Art. 20"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr "Exento por el Art. 21"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr "Exento por el Art. 22"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr "Exento por el Art. 24"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr "Exento por el Art. 25"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr "Extenta por otros motivos"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr "No exenta- Sin inversion sujeto pasivo"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr "No exenta- Con inversion sujeto pasivo"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr "No exenta - Sin inversion sujeto pasivo y con inversion sujeto Pasivo"
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr "Contabilidad Credenciales SII"
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr "Factura SII"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII Español"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr "Incorrecto"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr "Pendiente"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr "Rechazada"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
"No puedes borrar la factura SII \"%(invoice)s\" porque ya ha sido enviada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr "Solo se puede crear una factura SII por cada factura."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
"No puedes cambiar la configuración SII para el periodo \"%(period)s\" porque"
|
||||
" ya hay facturas contabilizadas."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
"Para enviar facturas al servicio SII, debéis establecer una URL en la "
|
||||
"configuración contable."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII Español"
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Producción"
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr "Desarrollo"
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Producción"
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr "Desarrollo"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr "Pendiente"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr "Rechazada"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Enviada"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr "Incorrecta"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Enviar facturas al SII"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr "Suministro Inmediato de Información Español"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII Español"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII Español"
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII Español"
|
||||
238
modules/account_es_sii/locale/es_419.po
Normal file
238
modules/account_es_sii/locale/es_419.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/et.po
Normal file
238
modules/account_es_sii/locale/et.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/fa.po
Normal file
238
modules/account_es_sii/locale/fa.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/fi.po
Normal file
238
modules/account_es_sii/locale/fi.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
249
modules/account_es_sii/locale/fr.po
Normal file
249
modules/account_es_sii/locale/fr.po
Normal file
@@ -0,0 +1,249 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "Environnement SII"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr "URL SII"
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "Environnement SII"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr "URL SII"
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Envoyer les factures au SII"
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr "CSV"
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr "Code d'erreur"
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr "Description d'erreur"
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Envoyer les factures au SII"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr "Exclure du SII"
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr "Clé d'opération SII"
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr "Clé de taxe SII"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr "Exclure du SII"
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr "Clé d'opération SII"
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr "Clé de taxe SII"
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr "L'URL où les factures doivent être envoyées."
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
"Un code de validation sécurisé qui confirme la livraison de la facture "
|
||||
"associée."
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
"Cochez pour créer des enregistrements SII pour les factures de la période."
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr "Exempté par l'art. 20"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr "Exempté par l'art. 21"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr "Exempté par l'art. 22"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr "Exempté par l'art. 24"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr "Exempté par l'art. 25"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr "Autres exonérations"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr "Non exonéré - Aucun investissement passif"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr "Non exonéré - Avec investissement passif"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
"Non exonéré - Sans investissement du contribuable et avec investissement du "
|
||||
"contribuable"
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr "Information d'identification du compte SII"
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr "Compte de facture SII"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII espagnol"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr "Mauvaises"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr "En attentes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr "Rejetées"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer la facture SII « %(invoice)s » car elle a déjà "
|
||||
"été envoyée."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr "Une seule facture SII peut être créée pour chaque facture."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier le paramètre SII pour la période « %(period)s » "
|
||||
"car il y a déjà des factures comptabilisées."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
"Pour envoyer des factures au service SII, vous devez définir une URL dans la"
|
||||
" configuration du compte."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII espagnol"
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Production"
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr "Staging"
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Production"
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr "Staging"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr "En attentes"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr "Rejetée"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Envoyée"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr "Mauvaise"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Envoyer les factures au SII"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr "Fourniture immédiate d'informations espagnoles"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII espagnol"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII espagnol"
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "SII espagnol"
|
||||
238
modules/account_es_sii/locale/hu.po
Normal file
238
modules/account_es_sii/locale/hu.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/id.po
Normal file
238
modules/account_es_sii/locale/id.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Produksi"
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Produksi"
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/it.po
Normal file
238
modules/account_es_sii/locale/it.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/lo.po
Normal file
238
modules/account_es_sii/locale/lo.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/lt.po
Normal file
238
modules/account_es_sii/locale/lt.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
248
modules/account_es_sii/locale/nl.po
Normal file
248
modules/account_es_sii/locale/nl.po
Normal file
@@ -0,0 +1,248 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "SII omgeving"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr "SII url"
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "SII omgeving"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr "SII url"
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Stuur facturen naar SII"
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr "CSV"
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr "Foutcode"
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr "Fout omschrijving"
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Stuur facturen naar SII"
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr "Uitsluiten van SII"
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr "SII bedieningssleutel"
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr "SII belasting sleutel"
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr "Uitsluiten van SII"
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr "SII bedieningssleutel"
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr "SII belasting sleutel"
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr "De url waar de facturen naar toe gestuurd moeten worden."
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
"Een veilige validatie code die het verzenden van de gerelateerde factuur "
|
||||
"bevestigd."
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr "Vink aan om SII records aan te maken voor de facturen in de periode."
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr "Vrijgesteld door art. 20"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr "Vrijgesteld door art. 21"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr "Vrijgesteld door art. 22"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr "Vrijgesteld door art. 24"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr "Vrijgesteld door art. 25"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr "Anders vrijgesteld"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr "Niet vrijgesteld - Geen passieve belegging"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr "Niet vrijgesteld - Met passief onderpand belegging"
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
"Niet vrijgesteld - Zonder investering door de belastingplichtige en met "
|
||||
"investering door de belastingplichtige"
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr "SII aanmeld gegevens"
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr "Factuur Sii"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spaanse SII"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr "Fout"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr "In afwachting"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr "Afgewezen"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
"SII factuur \"%(invoice)s\" kan niet verwijderd worden omdat deze al "
|
||||
"verzonden is."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr "Er kan maar één SII factuur gemaakt worden voor elke factuur."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
"De SII instellingen voor periode \"%(period)s\" kunnen niet gewijzigd worden"
|
||||
" omdat er al geboekte facturen zijn."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
"Om facturen naar SII te sturen moet er een url ingesteld zijn in de "
|
||||
"instellingen van boekhouden."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spaanse SII"
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Productie"
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr "In uitvoering"
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr "Productie"
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr "In uitvoering"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr "In afwachting"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr "Afgewezen"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Verzonden"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr "Fout"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr "Stuur facturen naar SII"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr "Spaanse directe informatie voorziening"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spaanse SII"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spaanse SII"
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr "Spaanse SII"
|
||||
238
modules/account_es_sii/locale/pl.po
Normal file
238
modules/account_es_sii/locale/pl.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/pt.po
Normal file
238
modules/account_es_sii/locale/pt.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
241
modules/account_es_sii/locale/ro.po
Normal file
241
modules/account_es_sii/locale/ro.po
Normal file
@@ -0,0 +1,241 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "Mediu SII"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr "URL SII"
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr "Mediu SII"
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/ru.po
Normal file
238
modules/account_es_sii/locale/ru.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/sl.po
Normal file
238
modules/account_es_sii/locale/sl.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/tr.po
Normal file
238
modules/account_es_sii/locale/tr.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/uk.po
Normal file
238
modules/account_es_sii/locale/uk.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
238
modules/account_es_sii/locale/zh_CN.po
Normal file
238
modules/account_es_sii/locale/zh_CN.po
Normal file
@@ -0,0 +1,238 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_environment:"
|
||||
msgid "SII Environment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.sii,es_sii_url:"
|
||||
msgid "SII URL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,csv:"
|
||||
msgid "CSV"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_code:"
|
||||
msgid "Error Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,error_description:"
|
||||
msgid "Error Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.sii,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,es_sii_send_invoices:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_exclude_from_sii:"
|
||||
msgid "Exclude from SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_operation_key:"
|
||||
msgid "SII Operation Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,es_sii_tax_key:"
|
||||
msgid "SII Tax Key"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,es_sii_url:"
|
||||
msgid "The URL where the invoices should be sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.sii,csv:"
|
||||
msgid ""
|
||||
"A secure validation code that confirms the delivery of the related invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,es_sii_send_invoices:"
|
||||
msgid "Check to create SII records for the invoices in the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 20"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 21"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 22"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 24"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt by Art. 25"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Exempt others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - No passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid "Not exempt - With passive subject investment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,es_sii_tax_key:"
|
||||
msgid ""
|
||||
"Not exempt - Without investment by the taxpayer and with investment by the "
|
||||
"taxpayer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.sii,string:"
|
||||
msgid "Account Credential Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.sii,string:"
|
||||
msgid "Account Invoice Sii"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
|
||||
msgid ""
|
||||
"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
|
||||
"sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
|
||||
msgid "Only one SII invoice can be created for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
|
||||
msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
"To send invoices to SII service, you need to set an URL on the account "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.sii,es_sii_environment:"
|
||||
msgid "Staging"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Wrong"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Spanish Immediate Information Supply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax:"
|
||||
msgid "Spanish SII"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user