388 lines
8.9 KiB
Plaintext
388 lines
8.9 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.payment.journal,es_sepa_bank_account_country_code:"
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msgid "Bank Account Country Code"
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msgstr ""
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msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
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msgid "Request Advancement"
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msgstr ""
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msgctxt "field:account.reporting.aeat.start,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.reporting.aeat.start,end_period:"
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msgid "End Period"
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msgstr ""
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msgctxt "field:account.reporting.aeat.start,report:"
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msgid "Report"
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msgstr ""
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msgctxt "field:account.reporting.aeat.start,start_period:"
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msgid "Start Period"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list,code:"
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msgid "Code"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
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msgid "Company Tax Identifier"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
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msgid "Party Tax Identifier"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
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msgid "End Date"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
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msgid "Fiscal Year"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
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msgid "Period"
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msgstr ""
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msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
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msgid "Start Date"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,base_amount:"
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msgid "Base Amount"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,invoice:"
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msgid "Invoice"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,invoice_date:"
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msgid "Invoice Date"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
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msgid "Party Tax Identifier"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
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msgid "Surcharge Tax"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
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msgid "Surcharge Tax Amount"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,tax:"
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msgid "Tax"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es,tax_amount:"
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msgid "Tax Amount"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es.context,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es.context,end_period:"
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msgid "End Period"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
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msgid "Type"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
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msgid "Fiscal Year"
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msgstr ""
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msgctxt "field:account.reporting.vat_book_es.context,start_period:"
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msgid "Start Period"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,code:"
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msgid "Code"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
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msgid "Company Tax Identifier"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
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msgid "First Period Amount"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
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msgid "Fourth Period Amount"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
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msgid "Party Tax Identifier"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,province_code:"
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msgid "Province Code"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
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msgid "Second Period Amount"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
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msgid "Third Period Amount"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es.context,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.reporting.vat_list_es.context,date:"
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msgid "Date"
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msgstr ""
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msgctxt "field:account.tax,es_ec_purchases_list_code:"
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msgid "Spanish EC Purchases List Code"
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msgstr ""
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msgctxt "field:account.tax,es_exclude_from_vat_book:"
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msgid "Exclude from Spanish VAT Book"
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msgstr ""
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msgctxt "field:account.tax,es_reported_with:"
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msgid "Reported with"
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msgstr ""
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msgctxt "field:account.tax,es_vat_list_code:"
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msgid "Spanish VAT List Code"
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msgstr ""
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msgctxt "field:account.tax.code,aeat_report:"
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msgid "AEAT Report"
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msgstr ""
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msgctxt "field:account.tax.code.template,aeat_report:"
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msgid "AEAT Report"
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msgstr ""
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msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
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msgid "Spanish EC Purchase List Code"
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msgstr ""
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msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
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msgid "Exclude from Spanish VAT Book"
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msgstr ""
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msgctxt "field:account.tax.template,es_reported_with:"
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msgid "Reported With"
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msgstr ""
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msgctxt "field:account.tax.template,es_vat_list_code:"
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msgid "Spanish VAT List Code"
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msgstr ""
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msgctxt "field:party.party,es_province_code:"
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msgid "Spanish Province Code"
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msgstr ""
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msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
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msgid "Check to receive payments before the payment date."
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msgstr ""
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msgctxt "help:party.party,es_province_code:"
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msgid "Set 99 for non Spanish parties."
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msgstr ""
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msgctxt "model:account.reporting.aeat.start,string:"
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msgid "Account Reporting Aeat Start"
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msgstr ""
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msgctxt "model:account.reporting.es_ec_operation_list,string:"
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msgid "Account Ec Sales List"
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msgstr ""
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msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
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msgid "Account Ec Sales List Context"
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msgstr ""
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msgctxt "model:account.reporting.vat_book_es,string:"
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msgid "Account Reporting Vat Book Es"
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msgstr ""
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msgctxt "model:account.reporting.vat_book_es.context,string:"
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msgid "Account Reporting Vat Book Es Context"
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msgstr ""
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msgctxt "model:account.reporting.vat_list_es,string:"
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msgid "Account Reporting Vat List Es"
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msgstr ""
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msgctxt "model:account.reporting.vat_list_es.context,string:"
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msgid "Account Reporting Vat List Es Context"
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msgstr ""
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msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
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msgid "EC Operation List"
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msgstr ""
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msgctxt "model:ir.action,name:act_vat_book_list"
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msgid "Spanish VAT Book"
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msgstr ""
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msgctxt "model:ir.action,name:act_vat_list_form"
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msgid "Spanish VAT List"
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msgstr ""
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msgctxt "model:ir.action,name:report_aeat_111"
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msgid "AEAT Model 111"
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msgstr ""
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msgctxt "model:ir.action,name:report_aeat_115"
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msgid "AEAT Model 115"
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msgstr ""
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msgctxt "model:ir.action,name:report_aeat_303"
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msgid "AEAT Model 303"
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msgstr ""
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msgctxt "model:ir.action,name:report_aeat_347"
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msgid "AEAT Model 347"
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msgstr ""
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msgctxt "model:ir.action,name:report_aeat_349"
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msgid "AEAT Model 349"
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msgstr ""
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msgctxt "model:ir.action,name:report_aeat_vat_book"
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msgid "VAT Book"
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msgstr ""
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msgctxt "model:ir.action,name:wizard_print_aeat_report"
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msgid "Print AEAT"
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msgstr ""
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msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
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msgid "To generate the report the periods must be in the same fiscal year."
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
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msgid "EC Operation List"
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_print_aeat"
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msgid "Print AEAT"
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_vat_book"
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msgid "Spanish VAT Book"
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_vat_list"
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msgid "Spanish VAT List"
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msgstr ""
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msgctxt "selection:account.reporting.aeat.start,report:"
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msgid "Model 111"
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msgstr ""
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msgctxt "selection:account.reporting.aeat.start,report:"
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msgid "Model 115"
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msgstr ""
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msgctxt "selection:account.reporting.aeat.start,report:"
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msgid "Model 303"
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msgstr ""
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msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
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msgid "Investment Goods"
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msgstr ""
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msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
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msgid "Issued"
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msgstr ""
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msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
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msgid "Received"
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msgstr ""
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msgctxt "selection:account.tax.code,aeat_report:"
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msgid "Model 111"
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msgstr ""
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msgctxt "selection:account.tax.code,aeat_report:"
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msgid "Model 115"
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msgstr ""
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msgctxt "selection:account.tax.code,aeat_report:"
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msgid "Model 303"
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msgstr ""
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msgctxt "selection:account.tax.code.template,aeat_report:"
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msgid "Model 111"
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msgstr ""
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msgctxt "selection:account.tax.code.template,aeat_report:"
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msgid "Model 115"
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msgstr ""
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msgctxt "selection:account.tax.code.template,aeat_report:"
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msgid "Model 303"
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msgstr ""
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msgctxt "view:account.tax.template:"
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msgid "Spanish VAT"
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msgstr ""
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msgctxt "view:account.tax:"
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msgid "Spanish VAT"
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msgstr ""
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msgctxt "wizard_button:account.reporting.aeat,start,choice:"
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msgid "Print"
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msgstr ""
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msgctxt "wizard_button:account.reporting.aeat,start,end:"
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msgid "Cancel"
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msgstr ""
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