239 lines
5.2 KiB
Plaintext
239 lines
5.2 KiB
Plaintext
#
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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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