From 55aba1095e6a38160e8ed4663a63f173c451ee02 Mon Sep 17 00:00:00 2001 From: "Omar (pexego)" Date: Fri, 4 Mar 2011 18:52:36 +0100 Subject: [PATCH 01/89] [ADD] l10n_es_aeat, l10n_es_aeat_347, l10n_es_aeat_349: Adds a generic module for aeat models, 347 module was portedto v6.0 and adds new module to print AEAT model 349. --- l10n_es_aeat_mod349/__init__.py | 30 + l10n_es_aeat_mod349/__openerp__.py | 90 ++ .../account_fiscal_position.py | 39 + .../account_fiscal_position_view.xml | 34 + l10n_es_aeat_mod349/account_invoice.py | 213 +++++ l10n_es_aeat_mod349/account_invoice_view.xml | 60 ++ l10n_es_aeat_mod349/i18n/ca.po | 663 ++++++++++++++ l10n_es_aeat_mod349/i18n/es.po | 835 ++++++++++++++++++ .../i18n/l10n_es_aeat_mod349.pot | 824 +++++++++++++++++ l10n_es_aeat_mod349/mod349.py | 536 +++++++++++ l10n_es_aeat_mod349/mod349_report.xml | 16 + l10n_es_aeat_mod349/mod349_view.xml | 328 +++++++ l10n_es_aeat_mod349/mod349_workflow.xml | 72 ++ l10n_es_aeat_mod349/report/mod349_report.rml | 228 +++++ .../security/ir.model.access.csv | 16 + .../security/mod_349_security.xml | 13 + l10n_es_aeat_mod349/wizard/__init__.py | 24 + .../wizard/calculate_mod349_records.py | 222 +++++ .../wizard/export_mod349_to_boe.py | 240 +++++ 19 files changed, 4483 insertions(+) create mode 100755 l10n_es_aeat_mod349/__init__.py create mode 100755 l10n_es_aeat_mod349/__openerp__.py create mode 100755 l10n_es_aeat_mod349/account_fiscal_position.py create mode 100755 l10n_es_aeat_mod349/account_fiscal_position_view.xml create mode 100755 l10n_es_aeat_mod349/account_invoice.py create mode 100755 l10n_es_aeat_mod349/account_invoice_view.xml create mode 100755 l10n_es_aeat_mod349/i18n/ca.po create mode 100755 l10n_es_aeat_mod349/i18n/es.po create mode 100755 l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot create mode 100755 l10n_es_aeat_mod349/mod349.py create mode 100755 l10n_es_aeat_mod349/mod349_report.xml create mode 100755 l10n_es_aeat_mod349/mod349_view.xml create mode 100755 l10n_es_aeat_mod349/mod349_workflow.xml create mode 100755 l10n_es_aeat_mod349/report/mod349_report.rml create mode 100755 l10n_es_aeat_mod349/security/ir.model.access.csv create mode 100755 l10n_es_aeat_mod349/security/mod_349_security.xml create mode 100755 l10n_es_aeat_mod349/wizard/__init__.py create mode 100755 l10n_es_aeat_mod349/wizard/calculate_mod349_records.py create mode 100755 l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py diff --git a/l10n_es_aeat_mod349/__init__.py b/l10n_es_aeat_mod349/__init__.py new file mode 100755 index 00000000000..8837783dc59 --- /dev/null +++ b/l10n_es_aeat_mod349/__init__.py @@ -0,0 +1,30 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 +# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +__author__ = "Luis Manuel Angueira Blanco (Pexego)" + + +import account_fiscal_position +import account_invoice +import mod349 + +import wizard +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/l10n_es_aeat_mod349/__openerp__.py b/l10n_es_aeat_mod349/__openerp__.py new file mode 100755 index 00000000000..bf42b2fbceb --- /dev/null +++ b/l10n_es_aeat_mod349/__openerp__.py @@ -0,0 +1,90 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 +# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + "name" : "AEAT Model 349", + "version" : "1.0", + "author" : "Pexego", + "category": 'Localisation/Accounting', + "description": """ +Módulo para la presentación del Modelo AEAT 349 (Declaración Recapitulativa de Operaciones Intracomunitarias) + +Basado en la Orden EHA/769/2010 por el que se aprueban los diseños físicos y lógicos del 349. + +De acuerdo con la normativa de la Hacienda Española, están obligados a presentar el modelo 349: + + * Todos aquellos sujetos pasivos del Impuesto sobre el Valor Añadido que hayan realizado las operaciones \ +previstas en el artículo 79 del Reglamento del Impuesto sobre el Valor Añadido, es decir, quienes adquieran o \ +vendan bienes a empresas situadas en países miembros de la UE, sino también aquellos que presten servicios a \ +miembros de la UE y cumplan con las siguientes condiciones: + + - Que conforme a las reglas de la localización aplicables a las mismas, no se entiendan prestadas en \ +el territorio de aplicación del Impuesto. + + - Que estén sometidas efectivamente a gravamen de otro Estado miembro. + + - Que su destinatario sea un empresario o profesional actuando como tal y radique en dicho Estado miembro \ +la sede de su actividad económica, o tenga en el mismo un establecimiento permanente o, en su defecto, el lugar de su \ +domicilio o residencia habitual, o que dicho destinatario sea una persona jurídica que no actúe como empresario o \ +profesional pero tenga asignado un número de identificación a efectos del Impuesto suministrado por ese Estado miembro. + + - Que el sujeto pasivo sea dicho destinatario. + + + El período de declaración comprenderá, con carácter general las operaciones realizadas en cada mes natural, y se \ +presentará durante los veinte primeros días naturales del mes inmediato siguiente al correspondiente período mensual. \ +No obstante, la presentación podrá ser bimestral, trimestral o anual en los siguientes supuestos: + + * Bimestral: Si al final del segundo mes de un trimestre natural el importe total de las entregas de bienes y \ +prestaciones de servicios que deban consignarse en la declaración recapitulativa supera 100.000 euros (a partir de 2012, \ +el umbral se fija en 50.000 euros). + + * Trimestral: Cuando ni durante el trimestre de referencia ni en cada uno de los cuatro trimestres naturales \ +anteriores el importe total de las entregas de bienes y prestaciones de servicios que deban consignarse en la declaración \ +recapitulativa sea superior a 100.000 euros. + + * Anual: En los treinta primeros días de enero del año siguiente ( la primera sería en enero de 2011) si el importe \ +total de las entregas de bienes o prestaciones de servicios del año ( excluido IVA), no supera los 35.000 € y el importe \ +total de las entregas de bienes a otro Estado Miembro (salvo medios de transporte nuevos) exentas de IVA no sea superior a 15.000 €. + +Desarrollado por Pexego (www.pexego.es) en colaboración con \ +Borja López Soilán y Jordi Esteve (Zikzakmedia, www.zikzakmedia.com)""", + 'website': 'http://www.pexego.es', + 'init_xml': [], + "depends" : [ + "account", + "account_invoice_currency", + "account_refund_original", + "l10n_es_aeat", + ], + 'update_xml': [ + "account_fiscal_position_view.xml", + "account_invoice_view.xml", + "mod349_view.xml", + "mod349_workflow.xml", + "mod349_report.xml", + "security/ir.model.access.csv", + "security/mod_349_security.xml" + ], + 'installable': True, + 'active': False, +} +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/l10n_es_aeat_mod349/account_fiscal_position.py b/l10n_es_aeat_mod349/account_fiscal_position.py new file mode 100755 index 00000000000..e6e94be7cae --- /dev/null +++ b/l10n_es_aeat_mod349/account_fiscal_position.py @@ -0,0 +1,39 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 +# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +__author__ = "Luis Manuel Angueira Blanco (Pexego)" + + +from osv import osv, fields + + +class account_fiscal_position(osv.osv): + """ + Inheritance of Account fiscal position to add field 'include_in_mod349'. + This fields let us map fiscal position, taxes and accounts to create an AEAT 349 Report + """ + _inherit = 'account.fiscal.position' + + _columns = { + 'intracommunity_operations' : fields.boolean('Intra-Community operations'), + } + +account_fiscal_position() \ No newline at end of file diff --git a/l10n_es_aeat_mod349/account_fiscal_position_view.xml b/l10n_es_aeat_mod349/account_fiscal_position_view.xml new file mode 100755 index 00000000000..c8441ecf7e5 --- /dev/null +++ b/l10n_es_aeat_mod349/account_fiscal_position_view.xml @@ -0,0 +1,34 @@ + + + + + + + + + Fiscal position | add 'include in AEAT 349' field (tree) + account.fiscal.position + + + + + + + + + + + Fiscal position | add 'include in AEAT 349' field (form) + account.fiscal.position + + + + + + + + + + diff --git a/l10n_es_aeat_mod349/account_invoice.py b/l10n_es_aeat_mod349/account_invoice.py new file mode 100755 index 00000000000..938f6946c8f --- /dev/null +++ b/l10n_es_aeat_mod349/account_invoice.py @@ -0,0 +1,213 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 +# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +__author__ = "Luis Manuel Angueira Blanco (Pexego), Omar Castiñeira Saavedra (omar@pexego.es)" + +from tools.translate import _ +from osv import osv, fields + +OPERATION_KEY = [ + ('E', 'E - Intra-Community supplies'), + ('A', 'A - Intra-Community acquisition'), + ('T', 'T - Triangular operations'), + ('S', 'S - Intra-Community services'), + ('I', 'I - Intra-Community services acquisitions'), +] + +MONTH_DATES_MAPPING = { + '01' : {'date_start' : '%s-01-01', 'date_stop' : '%s-01-31'}, + '02' : {'date_start' : '%s-02-01', 'date_stop' : '%s-02-28'}, + '03' : {'date_start' : '%s-03-01', 'date_stop' : '%s-03-31'}, + '04' : {'date_start' : '%s-04-01', 'date_stop' : '%s-04-30'}, + '05' : {'date_start' : '%s-05-01', 'date_stop' : '%s-05-31'}, + '06' : {'date_start' : '%s-06-01', 'date_stop' : '%s-06-30'}, + '07' : {'date_start' : '%s-07-01', 'date_stop' : '%s-07-31'}, + '08' : {'date_start' : '%s-08-01', 'date_stop' : '%s-08-31'}, + '09' : {'date_start' : '%s-09-01', 'date_stop' : '%s-09-30'}, + '10' : {'date_start' : '%s-10-01', 'date_stop' : '%s-10-31'}, + '11' : {'date_start' : '%s-11-01', 'date_stop' : '%s-11-30'}, + '12' : {'date_start' : '%s-12-01', 'date_stop' : '%s-12-31'}, +} + +class account_invoice(osv.osv): + """ + Inheritance of account invoce to add some fields + - operation_key: Operation key of invoice + """ + _inherit = 'account.invoice' + + ################# + ### FUNCTIONS ### + ################# + def _get_invoices_by_type(self, cr, uid, partner_id, operation_key, + fiscalyear_id=None, period_id=None, month=None, period_selection=None): + """ + Returns invoices ids by type (supplier/customer) for a fiscalyear/period/month + """ + assert period_selection, 'There is no period selected' + + ## Set type of invoice + type = ['in_invoice', 'out_invoice', 'in_refund', 'out_refund'] + + fiscalyear_obj = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id) + search_dict = [ + ('partner_id', '=', partner_id), + ('state', 'in', ['open', 'paid']), + ('type', 'in', type), + ('operation_key', '=', operation_key)] + + ## + ## Invoices by fiscalyear (Annual) + if period_selection == '0A': + if not fiscalyear_id: + raise osv.except_osv(_('Error'), _('Cannot get invoices.\nThere is no fiscalyear selected')) + + search_dict.append(('period_id', 'in', [period.id for period in fiscalyear_obj.period_ids if not period.special])) + + ## + ## Invoices by period + elif period_selection in ['1T', '2T', '3T', '4T']: + if not period_id: + raise osv.except_osv(_('Error'), _('Cannot get invoices.\nThere is no period selected')) + + search_dict.append(('period_id', '=', period_id)) + + ## + ## Invoices by month + else: + if not month and not fiscalyear_id: + raise osv.except_osv(_('Error'), _('Cannot get invoices.\nThere is no month and/or fiscalyear selected')) + + search_dict.append(('date_invoice', '>=', MONTH_DATES_MAPPING[month]['date_start'] % fiscalyear_obj.code)) + + if month == '02': + #checks if year is leap to can search by last February date in database + if int(fiscalyear_obj.code) % 4 == 0 and (int(fiscalyear_obj.code) % 100 != 0 or int(fiscalyear_obj.code) % 400 == 0): + search_dict.append(('date_invoice', '<=', "%s-02-29" % fiscalyear_obj.code)) + else: + search_dict.append(('date_invoice', '<=', MONTH_DATES_MAPPING[month]['date_stop'] % fiscalyear_obj.code)) + else: + search_dict.append(('date_invoice', '<=', MONTH_DATES_MAPPING[month]['date_stop'] % fiscalyear_obj.code)) + + return self.search(cr, uid, search_dict) + + def clean_refund_invoices(self, cr, uid, ids, partner_id, fiscalyear_id=None, period_id=None, month=None, period_selection=None): + """separates restitution invoices""" + invoice_lines = [] + restitution_lines = [] + fiscalyear_obj = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id) + + for refund in self.browse(cr, uid, ids): + if refund.type in ['in_refund', 'out_refund']: + if not refund.origin_invoices_ids: + invoice_lines.append(refund.id) + continue + for origin_line in refund.origin_invoices_ids: + if origin_line.state in ['open', 'paid'] and origin_line.partner_id.id == partner_id: + if period_selection == '0A': + if origin_line.period_id.id not in [period.id for period in fiscalyear_obj.period_ids if not period.special]: + restitution_lines.append(refund.id) + break + else: + invoice_lines.append(refund.id) + break + elif period_selection in ['1T', '2T', '3T', '4T']: + if origin_line.period_id.id != period_id: + restitution_lines.append(refund.id) + break + else: + invoice_lines.append(refund.id) + break + else: + if origin_line.date_invoice < MONTH_DATES_MAPPING[month]['date_start'] % fiscalyear_obj.code: + restitution_lines.append(refund.id) + break + else: + invoice_lines.append(refund.id) + break + else: + invoice_lines.append(refund.id) + + return invoice_lines, restitution_lines + + + def on_change_fiscal_position(self, cr, uid, ids, fiscal_position, type, context=None): + """ + Suggest an operation key when fiscal position changes + """ + if context is None: + context = {} + + res = {'value' : {'operation_key' : None}} + if fiscal_position and type: + if self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position).intracommunity_operations: + if type == 'out_invoice': + res = {'value' : {'operation_key' : 'E'}} ## Set to supplies when type is 'out_invoice' (Customer invoice) + else: + res = {'value' : {'operation_key' : 'A'}} ## Set to acquisition when type is 'in_invoice' (Supplier invoice) + + return res + + + def onchange_partner_id(self, cr, uid, ids, type, partner_id, + date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False): + """ + Inheritance to extend method and return operation key + """ + ## + ## Get original data from onchange method + res = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id, + date_invoice=date_invoice, payment_term=payment_term, partner_bank_id=partner_bank_id, company_id=company_id) + + ## + ## Get operation key for current record + operation_key_dict = self.on_change_fiscal_position(cr, uid, ids, + fiscal_position=res['value']['fiscal_position'], type=type) + + ## + ## Add operation key to result + if operation_key_dict['value'] and \ + operation_key_dict['value']['operation_key']: + res['value']['operation_key'] = operation_key_dict['value']['operation_key'] + else: + res['value']['operation_key'] = False + + return res + + def create(self, cr, uid, vals, context=None): + """Writes operation key value, if invoice is created in backgroud with intracommunity fiscal position defined""" + if context is None: + context = {} + + if vals.get('fiscal_position') and vals.get('type') and not vals.get('operation_key'): + if self.pool.get('account.fiscal.position').browse(cr, uid, vals.get('fiscal_position')).intracommunity_operations: + if vals.get('type') == 'out_invoice': + vals['operation_key'] = 'E' + else: + vals['operation_key'] = 'A' + + return super(account_invoice, self).create(cr, uid, vals, context) + + _columns = { + 'operation_key' : fields.selection(OPERATION_KEY, 'Operation key') + } + +account_invoice() \ No newline at end of file diff --git a/l10n_es_aeat_mod349/account_invoice_view.xml b/l10n_es_aeat_mod349/account_invoice_view.xml new file mode 100755 index 00000000000..5a1be26f6e5 --- /dev/null +++ b/l10n_es_aeat_mod349/account_invoice_view.xml @@ -0,0 +1,60 @@ + + + + + + + + + Account invoice (customer) | replace 'fiscal position' field (form) + account.invoice + + + + + + + + + + + Account invoice (customer) | add 'operation_key' field (form) + account.invoice + + + + + + + + + + + + + Account invoice (supplier) | replace 'fiscal position' field (form) + account.invoice + + + + + + + + + + + Account invoice (supplier) | add 'operation_key' field (form) + account.invoice + + + + + + + + + + diff --git a/l10n_es_aeat_mod349/i18n/ca.po b/l10n_es_aeat_mod349/i18n/ca.po new file mode 100755 index 00000000000..4f662bbb4be --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/ca.po @@ -0,0 +1,663 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-13 17:53:35+0000\n" +"PO-Revision-Date: 2010-12-14 10:12+0100\n" +"Last-Translator: Luis Manuel Angueira Blanco \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "Reembolsos a Empresas" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "1T - Primer Trimestre" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if Partner record is OK" +msgstr "Se marca si la línea es correcta" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "IDs de reembolsos" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "Importe Reembolsos a Empresas" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "Ha de contenir nom i cognoms" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid " " +msgstr " " + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "Març" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "4T - Quart Trimestre" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Companyia" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "Substitutiva" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "E - Lliuraments intracomunitaris" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record detail" +msgstr "Detall de Registre d'empresa" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "Exercici fiscal" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous Declaration Number" +msgstr "Número declaració anterior" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "Registres d'empresas" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "ID Informe Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "Model AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "Modelo 349 - Detalle de reembolso a empresa" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "Juliol" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "NIF / CIF" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "Partner refund ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "Inform Model AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "T - Operacions Triangulars" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "Import lliure d'impostos" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "IDs Detalle de registro de empresa" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Identification" +msgstr "Identificació" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "Tipus declaració" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "Import Op." + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund" +msgstr "Restitució d'empresa Model AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Estat" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 Reports" +msgstr "Permite crear y consultar los informes sobre el Modelo AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "Exercici fiscal:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "Registre d'empresa OK" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "MO - Mensual" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "Registre d'empresa" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_calculate_records +msgid "AEAT Model 349 Wizard - Calculate Records" +msgstr "Asistente Modelo AEAT 349 - Calcular registros" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "Model 349 - Restitució d'empresa" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "Tipus de suport" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Export to BOE" +msgstr "Exportació a BOE" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund detail" +msgstr "Detall de restitució d'empresa Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Info" +msgstr "Info" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "LÍNIES DE RESTITUCIÓ D'EMPRESAS" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Adquisició intracomunitària" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "LLegenda clau operació" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "Import restitució original" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Adqusiciones intracomunitarias de servicios" +msgstr "I - Adquisicions intracomunitàries de serveis" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record" +msgstr "Registre d'empresa Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "AEAT 349 Partner refunds" +msgstr "Reembolsos a empresas Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Fecha de cálculo" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "Detail lines" +msgstr "Líneas de detalle" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "Cognoms i nom" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "Setembre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "Desembre" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "Tipus de suport:" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "AEAT 349 Partner records" +msgstr "Registres d'empresa Model AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration Number" +msgstr "Número declaració" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "Mes" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Canceled" +msgstr "Cancel·lada" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "Model AEAT 349 - Detall de registre d'empresa" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "3T - Tercer Trimestre" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Calculate" +msgstr "Calcula" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "DVD" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "MODEL AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "Exportar Modelo AEAT 349 a formato BOE" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Esborrany" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "NIF/CIF" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "IDs Detalles de reembolsos de empresa" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "Import Orig." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "Exercici fiscal" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,total_origin_amount:0 +msgid "Origin total amount" +msgstr "Import total original" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "Agost" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processing" +msgstr "Processant" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "Juny" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Options" +msgstr "Opcions" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Telèfon" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "Data" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "Novembre" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "Número:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "Import total operació" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "Octubre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "2T - Segon Trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "Gener" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Summary" +msgstr "Resum" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Processat" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "NIF R.L." + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Prestaciones de servicios intracomunitarias" +msgstr "S - Prestacions de serveis intracomunitàries" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +msgid "Partners records" +msgstr "Registres d'empresa" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "Informe Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_id:0 +#: field:l10n.es.aeat.mod349.report,period_id:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "General" +msgstr "General" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Realitzat" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Cancel" +msgstr "Cancel·la" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "AEAT 349" +msgstr "AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Complementary/Substitutive declaration" +msgstr "Declaració Complementària / Substitutiva" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Details" +msgstr "Detalls" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "Clau op." + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "Clau Operació" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Complementària" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "Maig" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "Canvi de freqüència" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "LÍNIES DE REGISTRE DE EMPRESA" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "Import Registres de Empreses" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349 +#: model:ir.module.module,shortdesc:l10n_es_aeat_mod349.module_meta_information +msgid "AEAT Model 349" +msgstr "Model AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "Model 349 - Registre de empresa" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "0A - Anuals" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "NIF del representant legal." + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "Febrer" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,name:0 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Name" +msgstr "Nom" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Refunds" +msgstr "Restitucions" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "País" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "Abril" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if Refund record is OK" +msgstr "Marcado si el registro de reembolso es correcto" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "Import Op." + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "Telemàtica" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "Restitució a Empresa OK" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Refund data" +msgstr "Dades Restitució" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "ID Factura" + diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po new file mode 100755 index 00000000000..e5ae90f5272 --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -0,0 +1,835 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-13 17:53:35+0000\n" +"PO-Revision-Date: 2010-12-14 10:12+0100\n" +"Last-Translator: Luis Manuel Angueira Blanco \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "Rectificaciones" + +#. module: l10n_ES_aeat_mod349 +#: rml:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_ES_aeat_mod349 +#: rml:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "Periodo" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "1T - Primer Trimestre" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:153 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar rellenados." + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:149 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "Todos los campos de los registros de empresas (país, número CIF/NIF) deben estar rellenados." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "Importe original" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "Operaciones intracomunitarias" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:192 +#, python-format +msgid "Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "El nombre '%s' tiene caracteres no permitidos.\n" +"Por favor, arréglelo antes de confirmar el informe" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:169 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:224 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "El tipo de registro 2 debe ser de 502 caracteres de largo" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:149 +#: code:addons/l10n_es_aeat_mod349/mod349.py:153 +#: code:addons/l10n_es_aeat_mod349/mod349.py:179 +#: code:addons/l10n_es_aeat_mod349/mod349.py:191 +#: code:addons/l10n_es_aeat_mod349/mod349.py:198 +#: code:addons/l10n_es_aeat_mod349/mod349.py:205 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if Partner record is OK" +msgstr "Se marca si la línea es correcta" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "IDs de rectificaciones" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "Importe Rectificaciones" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "Debe contener nombre y apellidos" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid " " +msgstr " " + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "Marzo" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "4T - Cuarto Trimestre" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "In process" +msgstr "En proceso" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "Sustitutiva" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "E - Entregas Intracomunitarias" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record detail" +msgstr "Detalle de Registro de Empresa" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "Año fiscal" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous Declaration Number" +msgstr "Numero de declaración anterior" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "Registros de empresas" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "ID Informe Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "Modelo AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "Modelo 349 - Detalle de rectificaciones" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "Julio" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "CIF/NIF" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "Rectificación Id." + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:94 +#, python-format +msgid "Cannot get invoices.\n" +"There is no period selected" +msgstr "No se pueden obtener facturas.\n" +"No hay un periodo seleccionado" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:86 +#, python-format +msgid "Cannot get invoices.\n" +"There is no fiscalyear selected" +msgstr "No se pueden obtener facturas.\n" +"No hay un año fiscal seleccionado" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:102 +#, python-format +msgid "Cannot get invoices.\n" +"There is no month and/or fiscalyear selected" +msgstr "No se pueden obtener facturas.\n" +"No hay mes y/o año fiscal seleccionado" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:117 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "El tipo de registro 1 debe ser de 502 caracteres de largo" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:171 +#, python-format +msgid "Company without Title" +msgstr "Compañía sin título" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:179 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "Importe operación original" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:172 +#, python-format +msgid "Company has no company title.\n" +"This may cause some problems when trying to import on AEAT help program" +msgstr "La compañía no tiene un título definido.\n" +"Esto podría causar algunos problemas intentando importar en el programa de ayuda de la AEAT" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:206 +#, python-format +msgid "Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "El nombre de la empresa '%s' en las líneas de rectificaciones no es válido por contener caracteres incorrectos." + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:199 +#, python-format +msgid "Partner name '%s' in partner records is not valid due to incorrect characters" +msgstr "El nombre de la empresa '%s' en los registros de empresas no es válido debido a caracteres incorrectos." + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Recalculate" +msgstr "Recalcular" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Declaration" +msgstr "Declaración" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "Informe Modelo AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "T - Operaciones Triangulares" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "Importe sin impuestos" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "IDs Detalle de registro de empresa" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Identification" +msgstr "Identificación" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "Tipo de Declaración" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "Importe Op." + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund" +msgstr "Resctificaciones Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Estado" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 Reports" +msgstr "Permite crear y consultar los informes sobre el Modelo AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "Año fiscal:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "Registro de Empresa OK" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "MO - Mensual" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "Registro de Empresa" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_calculate_records +msgid "AEAT Model 349 Wizard - Calculate Records" +msgstr "Asistente Modelo AEAT 349 - Calcular registros" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "Modelo 349 - Reeembolso de empresa" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "Tipo de Soporte" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Export to BOE" +msgstr "Exportar a formato BOE" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund detail" +msgstr "Detalle de rectificación Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Info" +msgstr "Info" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "LÍNEAS DE RECTIFICACIONES" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Adquisición Intracomunitaria" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "Leyenda llave de Operación" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "Importe operación original" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "I - Adqusiciones intracomunitarias de servicios" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record" +msgstr "Registro de empresa Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "AEAT 349 Partner refunds" +msgstr "Rectificaciones Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Fecha de cálculo" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "Detail lines" +msgstr "Líneas de detalle" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "Nombre completo" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "Septiembre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "Diciembre" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "Tipo de soporte:" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "AEAT 349 Partner records" +msgstr "Registros de Empresa Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration Number" +msgstr "Número de declaración" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "Mes" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Canceled" +msgstr "Cancelado" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "Modelo 349 - Detalle de registro de empresa" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "3T - Tercer Trimestre" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Calculate" +msgstr "Calcular" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "DVD" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "MODELO 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "Exportar Modelo AEAT 349 a formato BOE" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "CIF/NIF" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "IDs Detalles de rectificaciones" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "Importe Orig." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "Año fiscal" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,total_origin_amount:0 +msgid "Origin total amount" +msgstr "Importe total original" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "Agosto" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processing" +msgstr "Procesando" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "Junio" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Options" +msgstr "Opciones" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Teléfono" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "Noviembre" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "Número:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "Importe total operación" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "Octubre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "2T - Segundo Trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "Enero" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Summary" +msgstr "Resumen" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Calculado" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "CIF/NIF Repr. Legal" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "S - Prestaciones de servicios intracomunitarias" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +msgid "Partners records" +msgstr "Registros de Empresa" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "Informe Modelo 349" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_id:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "General" +msgstr "General" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "AEAT 349" +msgstr "AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Complementary/Substitutive declaration" +msgstr "Declaración Complementaria / Sustitutiva" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Details" +msgstr "Detalles" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "Clave Op" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "Clave Operación" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Complementaria" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "Mayo" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "Cambio de frecuencia" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "LÍNEAS DE REGISTRO DE EMPRESA" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "Importe Registros Empresas" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349 +#: model:ir.module.module,shortdesc:l10n_es_aeat_mod349.module_meta_information +msgid "AEAT Model 349" +msgstr "Modelo AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "Modelo 349 - Registro de Empresa" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "0A - Anual" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "CIF/NIF Reprensentante Legal." + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "Febrero" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,name:0 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Refunds" +msgstr "Rectificaciones" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "País" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "Abril" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if Refund record is OK" +msgstr "Marcado si el registro de rectificación es correcto" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "Importe Op." + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "Telemática" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "Rectificación OK" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Refund data" +msgstr "Datos Rectificación" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "ID Factura" + diff --git a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot new file mode 100755 index 00000000000..75e83a70cbe --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot @@ -0,0 +1,824 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-13 17:53:35+0000\n" +"PO-Revision-Date: 2010-12-14 10:12+0100\n" +"Last-Translator: Luis Manuel Angueira Blanco \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_ES_aeat_mod349 +#: rml:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "" + +#. module: l10n_ES_aeat_mod349 +#: rml:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:153 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:149 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:192 +#, python-format +msgid "Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:169 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:224 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:149 +#: code:addons/l10n_es_aeat_mod349/mod349.py:153 +#: code:addons/l10n_es_aeat_mod349/mod349.py:179 +#: code:addons/l10n_es_aeat_mod349/mod349.py:191 +#: code:addons/l10n_es_aeat_mod349/mod349.py:198 +#: code:addons/l10n_es_aeat_mod349/mod349.py:205 +#, python-format +msgid "Error!" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if Partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid " " +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "March" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "In process" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous Declaration Number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "July" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:94 +#, python-format +msgid "Cannot get invoices.\n" +"There is no period selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:86 +#, python-format +msgid "Cannot get invoices.\n" +"There is no fiscalyear selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:102 +#, python-format +msgid "Cannot get invoices.\n" +"There is no month and/or fiscalyear selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:117 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:171 +#, python-format +msgid "Company without Title" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:179 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:172 +#, python-format +msgid "Company has no company title.\n" +"This may cause some problems when trying to import on AEAT help program" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:206 +#, python-format +msgid "Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/mod349.py:199 +#, python-format +msgid "Partner name '%s' in partner records is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Recalculate" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Declaration" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Identification" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 Reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +msgid "MO - Monthly" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_calculate_records +msgid "AEAT Model 349 Wizard - Calculate Records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Export to BOE" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "September" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "December" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration Number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "Month" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Canceled" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Calculate" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr " + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,total_origin_amount:0 +msgid "Origin total amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "August" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processing" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "June" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "November" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "October" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "January" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_id:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +msgid "Period" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "AEAT 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Complementary/Substitutive declaration" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "May" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349 +#: model:ir.module.module,shortdesc:l10n_es_aeat_mod349.module_meta_information +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "February" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,name:0 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +msgid "April" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if Refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Refund data" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "" diff --git a/l10n_es_aeat_mod349/mod349.py b/l10n_es_aeat_mod349/mod349.py new file mode 100755 index 00000000000..5c138323bcc --- /dev/null +++ b/l10n_es_aeat_mod349/mod349.py @@ -0,0 +1,536 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 +# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +__author__ = "Luis Manuel Angueira Blanco (Pexego), Omar Castiñeira Saavedra (omar@pexego.es)" + + +import re +from tools.translate import _ +from osv import osv, fields + + +MONTH_MAPPING = [ + ('01', 'January'), + ('02', 'February'), + ('03', 'March'), + ('04', 'April'), + ('05', 'May'), + ('06', 'June'), + ('07', 'July'), + ('08', 'August'), + ('09', 'September'), + ('10', 'October'), + ('11', 'November'), + ('12', 'December'), + ] + +OPERATION_KEY = [ + ('E', 'E - Intra-Community supplies'), + ('A', 'A - Intra-Community acquisition'), + ('T', 'T - Triangular operations'), + ('S', 'S - Intra-Community services'), + ('I', 'I - Intra-Community services acquisitions'), +] + +NAME_RESTRICTIVE_REGEXP = re.compile(u"^[a-zA-Z0-9\sáÁéÉíÍóÓúÚñÑçÇäÄëËïÏüÜöÖàÀèÈìÌòÒùÙâÂêÊîÎôÔûÛ\.,-_&'´\:;:/]*$" , re.UNICODE | re.X) + +def _check_valid_string(text_to_check): + """ + Checks if string fits with RegExp + """ + if text_to_check and NAME_RESTRICTIVE_REGEXP.match(text_to_check): + return True + return False + + +class l10n_es_aeat_mod349(osv.osv): + + _inherit = "l10n.es.aeat.report" + _name = "l10n.es.aeat.mod349.report" + _description = "AEAT Model 349 Report" + + + ################# + ### FUNCTIONS ### + ################# + def _get_report_totals(self, cr, uid, ids, name, args, context=None): + if context is None: + context = {} + + res = {} + + for report in self.browse(cr, uid, ids, context=context): + res[report.id] = { + 'total_partner_records': len(report.partner_record_ids), + 'total_partner_records_amount': sum([record.total_operation_amount for record in report.partner_record_ids]) or 0.0, + 'total_partner_refunds': len(report.partner_refund_ids), + 'total_partner_refunds_amount': sum([refund.total_operation_amount for refund in report.partner_refund_ids]) or 0.0, + } + + return res + + + def _get_report_alias(self, cr, uid, ids, field_name, args, context=None): + """ + Returns an alias as name for the report + """ + if context is None: + context = {} + res = {} + + for item in self.browse(cr, uid, ids): + res[item.id] = '%s - %s/%s' % ( + item.company_id and item.company_id.name or '', + item.fiscalyear_id and item.fiscalyear_id.name or '', + item.period_selection or '') + + return res + + + def button_calculate(self, cr, uid, ids, context=None): + if context is None: + context = {} + + calculate_obj = self. pool.get('l10n.es.aeat.mod349.calculate_records') + calculate_obj._wkf_calculate_records(cr, uid, ids, context) + + return True + + + def button_recalculate(self, cr, uid, ids, context=None): + if context is None: + context = {} + + calculate_obj = self. pool.get('l10n.es.aeat.mod349.calculate_records') + calculate_obj._calculate_records(cr, uid, ids, context) + + return True + + + def button_export(self, cr, uid, ids, context=None): + if context is None: + context = {} + + export_obj = self.pool.get("l10n.es.aeat.mod349.export_to_boe") + export_obj._export_boe_file(cr, uid, ids, self.browse(cr, uid, ids and ids[0])) + + return True + + + def _check_report_lines(self, cr, uid, ids, context=None): + """ + Checks if all the fields of all the report lines (partner records and partner refund) are filled + """ + if context is None: + context = {} + + for item in self.browse(cr, uid, ids, context): + ## Browse partner record lines to check if all are correct (all fields filled) + for partner_record in item.partner_record_ids: + if not partner_record.partner_record_ok: + raise osv.except_osv(_('Error!'), _("All partner records fields (country, VAT number) must be filled.")) + if partner_record.total_operation_amount < 0: + raise osv.except_osv(_('Error!'), _("All amounts must be positives")) + + for partner_record in item.partner_refund_ids: + if not partner_record.partner_refund_ok: + raise osv.except_osv(_('Error!'), _("All partner refunds fields (country, VAT number) must be filled.")) + if partner_record.total_operation_amount < 0 or partner_record.total_origin_amount < 0: + raise osv.except_osv(_('Error!'), _("All amounts must be positives")) + + return True + + + def _check_names(self, cr, uid, ids, context=None): + """ + Checks that names are correct (not formed by only one string) + """ + if context is None: + context = {} + + for item in self.browse(cr, uid, ids): + ## Check company name and title + if not item.company_id.partner_id or \ + not item.company_id.partner_id.title: + return { + 'warning' : { + 'title' : _('Company without Title'), + 'message' : _('Company has no company title.\nThis may cause some problems when trying to import on AEAT help program') + } + } + + ## Check Full name (contact_name) + if not item.contact_name or \ + len(item.contact_name.split(' ')) < 2: + raise osv.except_osv(_('Error!'), _('Contact name (Full name) must have name and surname')) + + + def _check_restrictive_names(self, cr, uid, ids, context=None): + """ + Checks if names have not allowed characters and returns a message + """ + if context is None: + context = {} + + mod349_obj = self.browse(cr, uid, ids and ids[0], context) + if not _check_valid_string(mod349_obj.contact_name): + raise osv.except_osv(_('Error!'), + _("Name '%s' have not allowed characters.\nPlease, fix it before confirm the report") % mod349_obj.contact_name) + + ## + ## Check partner record partner names + for partner_record in mod349_obj.partner_record_ids: + if not _check_valid_string(partner_record.partner_id.name): + raise osv.except_osv(_("Error!"), + _("Partner name '%s' in partner records is not valid due to incorrect characters") % partner_record.partner_id.name) + + ## + ## Check partner refund partner names + for partner_refund in mod349_obj.partner_refund_ids: + if not _check_valid_string(partner_refund.partner_id.name): + raise osv.except_osv(_("Error!"), + _("Partner name '%s' in refund lines is not valid due to incorrect characters") % partner_refund.partner_id.name) + + + def wkf_confirm(self, cr, uid, ids, context=None): + """ Workflow : confirm """ + if context is None: + context = {} + + self._check_report(cr, uid, ids, context) + self.write(cr, uid, ids, {'state' : 'done'}) + return True + + + def _check_report(self, cr, uid, ids, context): + """ + Checks if all the fields of the report are filled + """ + if context is None: + context = {} + + + self._check_names(cr, uid, ids, context) + self._check_report_lines(cr, uid, ids, context) + self._check_restrictive_names(cr, uid, ids, context) + + + def onchange_period_selection(self, cr, uid, ids, period_selection, fiscalyear_id, context=None): + if context is None: + context = {} + + period_id = None + if period_selection: + if period_selection in ['1T', '2T', '3T', '4T']: + period_id = self.pool.get('account.period').search(cr, uid, [ + ('name', 'like', period_selection), + ('fiscalyear_id', '=', fiscalyear_id)]) + + return {'value' : { 'period_id' : period_id and period_id[0] or None}} + + + _columns = { + ## The name is just an alias + 'name' : fields.function(_get_report_alias, type="char", string="Name", method=True), + + 'period_id' : fields.many2one('account.period', u'Period'), + 'period_selection' : fields.selection([ + ('0A', '0A - Annual'), + ('MO', 'MO - Monthly'), + ('1T', '1T - First Quarter'), + ('2T', '2T - Second Quarter'), + ('3T', '3T - Third Quarter'), + ('4T', '4T - Fourth Quarter') + ], 'Period', required=True, select=1, + states={'confirmed':[('readonly',True)]}), + + 'month_selection' : fields.selection(MONTH_MAPPING, 'Month', states={'confirmed':[('readonly',True)]}), + + 'frequency_change' : fields.boolean('Frequency change', states={'confirmed':[('readonly',True)]}), + + ## + ## Identification + ## + + 'contact_name': fields.char("Full Name", size=40, help="Must have name and surname.", states={'calculated':[('required',True)],'confirmed':[('readonly',True)]}), + 'contact_phone': fields.char("Phone", size=9, states={'calculated':[('required',True)],'confirmed':[('readonly',True)]}), + + ## + ## TOTALS + ## + 'total_partner_records' : fields.function(_get_report_totals, string="Partners records", method=True, + type='integer', multi="report_totals_multi"), + 'total_partner_records_amount' : fields.function(_get_report_totals, string="Partners records amount", + method=True, type='float', multi="report_totals_multi"), + 'total_partner_refunds' : fields.function(_get_report_totals, string="Partners refunds", method=True, + type='integer', multi="report_totals_multi"), + 'total_partner_refunds_amount' : fields.function(_get_report_totals, string="Partners refunds amount", method=True, + type='float', multi="report_totals_multi"), + } + + + _defaults = { + 'period_selection' : lambda *a: '0A', + 'type' : lambda *a: ' ', + + ## + ## AEAT brings number (previous number), so take defautl value as 349 (need to be changed) + 'number' : lambda *a: '349' + } + +l10n_es_aeat_mod349() + + +class l10n_es_aeat_mod349_partner_record(osv.osv): + """ + AEAT 349 Model - Partner record + Shows total amount per operation key (grouped) for each partner + """ + _name = 'l10n.es.aeat.mod349.partner_record' + _description = 'AEAT 349 Model - Partner record' + _order = 'operation_key asc' + + def get_record_name(self, cr, uid, ids, field_name, args, context={}): + """ + Returns the record name + """ + result = {} + for rec in self.browse(cr, uid, ids, context): + result[rec.id] = rec.partner_vat + return result + + + def _check_partner_record_line(self, cr, uid, ids, name, args, context=None): + """ + Checks if all line fields are filled + """ + if context is None: + context = {} + + res = {} + for item in self.browse(cr, uid, ids): + if item.partner_vat and \ + item.country_id and \ + item.total_operation_amount: + res[item.id] = True + else: + res[item.id] = False + + return res + + + def onchange_format_partner_vat(self, cr, uid, ids, partner_vat, country_id): + """ + Formats VAT to match XXVATNUMBER (where XX is country code) + """ + if country_id: + country_code = self.pool.get('res.country').browse(cr, uid, country_id).code + country_pattern ="["+country_code+country_code.lower()+"]{2}.*" + vat_regex = re.compile(country_pattern, re.UNICODE | re.X) + + if partner_vat and not vat_regex.match(partner_vat): + partner_vat = country_code + partner_vat + + return {'value' : {'partner_vat' : partner_vat}} + + + _columns = { + 'report_id' : fields.many2one('l10n.es.aeat.mod349.report', 'AEAT 349 Report ID'), + + # The name it's just an alias of the partner vat + 'name': fields.function(get_record_name, method=True, type="char", size="64", string="Name"), + 'partner_id' : fields.many2one('res.partner', 'Partner', required=True), + 'partner_vat' : fields.char('VAT', size=15, select=1), + 'country_id' : fields.many2one('res.country', 'Country'), + 'operation_key' : fields.selection(OPERATION_KEY, 'Operation key', required=True), + + 'total_operation_amount' : fields.float('Total operation amount'), + + 'partner_record_ok' : fields.function(_check_partner_record_line, method=True, + string='Partner Record OK', help='Checked if Partner record is OK'), + } + +l10n_es_aeat_mod349_partner_record() + + +class l10n_es_aeat_mod349_report_add_partner_records(osv.osv): + """ + Inheritance of 'l10n.es.aeat.mod349' to add a relation between partner record and report + """ + _inherit = 'l10n.es.aeat.mod349.report' + + _columns = { + 'partner_record_ids' : fields.one2many('l10n.es.aeat.mod349.partner_record', 'report_id', 'Partner records', + ondelete='cascade', states={'confirmed':[('readonly',True)]}), + } + +l10n_es_aeat_mod349_report_add_partner_records() + + +class l10n_es_aeat_mod349_partner_record_detail(osv.osv): + """ + AEAT 349 Model - Partner record detail + Shows detail lines for each partner record. + """ + _name = 'l10n.es.aeat.mod349.partner_record_detail' + _description = 'AEAT 349 Model - Partner record detail' + + _columns = { + 'partner_record_id' : fields.many2one('l10n.es.aeat.mod349.partner_record', 'Partner record', required=True, ondelete='cascade', select=1), + + 'invoice_id' : fields.many2one('account.invoice', 'Invoice'), + 'amount_untaxed' : fields.float('Amount untaxed'), + 'date' : fields.related('invoice_id', 'date_invoice', type="date", string="Date", readonly=True), + } + + _defaults = { + 'partner_record_id' : lambda self, cr, uid, context : context.get('partner_record_id', None), + } + +l10n_es_aeat_mod349_partner_record_detail() + + +class l10n_es_aeat_mod349_partner_record_add_partner_record_details(osv.osv): + """ + Inheritance of 'l10n.es.aeat.mod349.partner_record' to add a relation between + partner record and partner record details + """ + _inherit = 'l10n.es.aeat.mod349.partner_record' + + _columns = { + 'record_detail_ids' : fields.one2many('l10n.es.aeat.mod349.partner_record_detail', 'partner_record_id', 'Partner record detail IDS', ondelete='cascade'), + } + +l10n_es_aeat_mod349_partner_record_add_partner_record_details() + + +class l10n_es_aeat_mod349_partner_refund(osv.osv): + + _name = 'l10n.es.aeat.mod349.partner_refund' + _description = 'AEAT 349 Model - Partner refund' + _order = 'operation_key asc' + + def _check_partner_refund_line(self, cr, uid, ids, field_name, args, context=None): + """ + Checks if partner refund line have all fields filled + """ + if context is None: + context = {} + + res = {} + for item in self.browse(cr, uid, ids, context): + if item.partner_vat and \ + item.country_id and \ + item.total_operation_amount >= 0.0 and \ + item.total_origin_amount >= 0.0 and \ + item.period_selection and \ + item.fiscalyear_id: + res[item.id] = True + else: + res[item.id] = False + + return res + + _columns = { + 'report_id' : fields.many2one('l10n.es.aeat.mod349.report', 'AEAT 349 Report ID'), + + 'partner_id' : fields.many2one('res.partner', 'Partner', required=1, select=1), + 'partner_vat' : fields.char('VAT', size=15), + 'operation_key' : fields.selection(OPERATION_KEY, 'Operation key', required=True), + 'country_id' : fields.many2one('res.country', 'Country'), + 'fiscalyear_id' : fields.many2one('account.fiscalyear', 'Fiscalyear'), + 'total_operation_amount' : fields.float('Total operation amount'), + 'total_origin_amount' : fields.float('Original amount', help="Refund original amount"), + 'partner_refund_ok' : fields.function(_check_partner_refund_line, method=True, + string='Partner refund OK', help='Checked if Refund record is OK'), + 'period_selection' : fields.selection([ + ('0A', '0A - Annual'), + ('MO', 'MO - Monthly'), + ('1T', '1T - First Quarter'), + ('2T', '2T - Second Quarter'), + ('3T', '3T - Third Quarter'), + ('4T', '4T - Fourth Quarter') + ], 'Period'), + 'month_selection' : fields.selection(MONTH_MAPPING, 'Month') + } + + _defaults = { + 'partner_refund_ok' : lambda *a: 0, + } + + def onchange_format_partner_vat(self, cr, uid, ids, partner_vat, country_id): + """ + Formats VAT to match XXVATNUMBER (where XX is country code) + """ + if country_id: + country_code = self.pool.get('res.country').browse(cr, uid, country_id).code + country_pattern ="["+country_code+country_code.lower()+"]{2}.*" + vat_regex = re.compile(country_pattern, re.UNICODE | re.X) + + if partner_vat and not vat_regex.match(partner_vat): + partner_vat = country_code + partner_vat + + return {'value' : {'partner_vat' : partner_vat}} + +l10n_es_aeat_mod349_partner_refund() + + +class l10n_es_aeat_mod349_partner_record_add_partner_refund(osv.osv): + """ + Inheritance of 'l10n.es.aeat.mod349' to add a relation between partner refund and report + """ + _inherit = 'l10n.es.aeat.mod349.report' + + _columns = { + 'partner_refund_ids' : fields.one2many('l10n.es.aeat.mod349.partner_refund', 'report_id', 'Partner refund IDS', + ondelete='cascade', states={'confirmed':[('readonly',True)]}), + } + +l10n_es_aeat_mod349_partner_record_add_partner_refund() + + +class l10n_es_aeat_mod349_partner_refund_detail(osv.osv): + + _name = 'l10n.es.aeat.mod349.partner_refund_detail' + _description = 'AEAT 349 Model - Partner refund detail' + + _columns = { + 'refund_id' : fields.many2one('l10n.es.aeat.mod349.partner_refund', 'Partner refund ID'), + + 'invoice_id' : fields.many2one('account.invoice', 'Invoice ID'), + 'amount_untaxed' : fields.float('Amount untaxed'), + 'date' : fields.related('invoice_id', 'date_invoice', type="date", string="Date", readonly=True) + } + +l10n_es_aeat_mod349_partner_refund_detail() + + +class l10n_es_aeat_mod349_partner_refund_add_partner_refund_detail(osv.osv): + """ + Inheritance of 'l10n.es.aeat.mod349.partner_refund' to add a relation between partner refund and partner refund detail + """ + _inherit = 'l10n.es.aeat.mod349.partner_refund' + + _columns = { + 'refund_detail_ids' : fields.one2many('l10n.es.aeat.mod349.partner_refund_detail', 'refund_id', 'Partner refund detail IDS', ondelete='cascade'), + } + +l10n_es_aeat_mod349_partner_refund_add_partner_refund_detail() \ No newline at end of file diff --git a/l10n_es_aeat_mod349/mod349_report.xml b/l10n_es_aeat_mod349/mod349_report.xml new file mode 100755 index 00000000000..403da7aca68 --- /dev/null +++ b/l10n_es_aeat_mod349/mod349_report.xml @@ -0,0 +1,16 @@ + + + + + + + + \ No newline at end of file diff --git a/l10n_es_aeat_mod349/mod349_view.xml b/l10n_es_aeat_mod349/mod349_view.xml new file mode 100755 index 00000000000..da79c403d19 --- /dev/null +++ b/l10n_es_aeat_mod349/mod349_view.xml @@ -0,0 +1,328 @@ + + + + + + + + AEAT 349 Partner record detail (tree) + l10n.es.aeat.mod349.partner_record_detail + tree + + + + + + + + + + + + AEAT 349 Partner record detail (form) + l10n.es.aeat.mod349.partner_record_detail + form + +
+ + + + + +
+ + + + + + + AEAT 349 Partner record (tree) + l10n.es.aeat.mod349.partner_record + tree + + + + + + + + + + + + + + + AEAT 349 Partner record (form) + l10n.es.aeat.mod349.partner_record + form + +
+ + + + + + + + + + + + +
+ + + + + + + + + AEAT 349 Partner refund detail (tree) + l10n.es.aeat.mod349.partner_refund_detail + tree + + + + + + + + + + + + AEAT 349 Partner refund detail (form) + l10n.es.aeat.mod349.partner_refund_detail + form + +
+ + + + + +
+ + + + + + + AEAT 349 Partner refund (tree) + l10n.es.aeat.mod349.partner_refund + tree + + + + + + + + + + + + + + + + + + AEAT 349 Partner refund (form) + l10n.es.aeat.mod349.partner_refund + form + +
+ + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + AEAT Model 349 (tree) + l10n.es.aeat.mod349.report + tree + + + + + + + + + + + + + + + + + + AEAT Model 349 (form) + l10n.es.aeat.mod349.report + form + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - - - - - - - - - - - - - + + + + + + + + + @@ -272,39 +235,7 @@ - -
- - - - -
- - - -
- - - AEAT Model 349 (search) - l10n.es.aeat.mod349.report - search - - - - - - - - - - - - - - - - - + @@ -314,19 +245,27 @@ l10n.es.aeat.mod349.report form tree,form - Create and query AEAT Model 349 Reports + Create and query AEAT Model 349 reports + + + + tree + + + + + + form + + - - - + diff --git a/l10n_es_aeat_mod349/mod349_workflow.xml b/l10n_es_aeat_mod349/mod349_workflow.xml deleted file mode 100644 index c97e7b6e3ee..00000000000 --- a/l10n_es_aeat_mod349/mod349_workflow.xml +++ /dev/null @@ -1,72 +0,0 @@ - - - - - - AEAT 349 Report - l10n.es.aeat.mod349.report - True - - - - - - - True - draft - - - - - calculated - write({'state':'calculated'}) - function - - - - - confirmed - wkf_confirm() - function - - - - - canceled - True - write({'state':'canceled'}) - function - - - - - - - - calculate - - - - - - confirm - - - - - - cancel - - - - - - cancel - - - - diff --git a/l10n_es_aeat_mod349/mod349_report.xml b/l10n_es_aeat_mod349/report/mod349_report.xml similarity index 95% rename from l10n_es_aeat_mod349/mod349_report.xml rename to l10n_es_aeat_mod349/report/mod349_report.xml index 403da7aca68..d91780278b5 100644 --- a/l10n_es_aeat_mod349/mod349_report.xml +++ b/l10n_es_aeat_mod349/report/mod349_report.xml @@ -1,6 +1,6 @@ - + - + \ No newline at end of file diff --git a/l10n_es_aeat_mod349/security/ir.model.access.csv b/l10n_es_aeat_mod349/security/ir.model.access.csv index 6feb2ad7491..2a0bc193c04 100644 --- a/l10n_es_aeat_mod349/security/ir.model.access.csv +++ b/l10n_es_aeat_mod349/security/ir.model.access.csv @@ -1,16 +1,11 @@ "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" - "access_l10n_es_aeat_mod349_report_user","AEAT 349 Model: Report - Account User","model_l10n_es_aeat_mod349_report","account.group_account_user",1,0,0,0 "access_l10n_es_aeat_mod349_report_manager","AEAT 349 Model: Report - Account Manager","model_l10n_es_aeat_mod349_report","account.group_account_manager",1,1,1,1 - "access_l10n_es_aeat_mod349_partner_record_user","AEAT 349 Model: Partner record - Account User","model_l10n_es_aeat_mod349_partner_record","account.group_account_user",1,0,0,0 "access_l10n_es_aeat_mod349_partner_record_manager","AEAT 349 Model: Partner record - Account Manager","model_l10n_es_aeat_mod349_partner_record","account.group_account_manager",1,1,1,1 - "access_l10n_es_aeat_mod349_partner_record_detail_user","AEAT 349 Model: Partner record detail - Account User","model_l10n_es_aeat_mod349_partner_record_detail","account.group_account_user",1,0,0,0 "access_l10n_es_aeat_mod349_partner_record_detail_manager","AEAT 349 Model: Partner record detail - Account Manager","model_l10n_es_aeat_mod349_partner_record_detail","account.group_account_manager",1,1,1,1 - "access_l10n_es_aeat_mod349_partner_refund_user","AEAT 349 Model: Partner refund - Account User","model_l10n_es_aeat_mod349_partner_refund","account.group_account_user",1,0,0,0 "access_l10n_es_aeat_mod349_partner_refund_manager","AEAT 349 Model: Partner refund - Account Manager","model_l10n_es_aeat_mod349_partner_refund","account.group_account_manager",1,1,1,1 - "access_l10n_es_aeat_mod349_partner_refund_detail_user","AEAT 349 Model: Partner refund detail - Account User","model_l10n_es_aeat_mod349_partner_refund_detail","account.group_account_user",1,0,0,0 -"access_l10n_es_aeat_mod349_partner_refund_detail_manager","AEAT 349 Model: Partner refund detail - Account Manager","model_l10n_es_aeat_mod349_partner_refund_detail","account.group_account_manager",1,1,1,1 \ No newline at end of file +"access_l10n_es_aeat_mod349_partner_refund_detail_manager","AEAT 349 Model: Partner refund detail - Account Manager","model_l10n_es_aeat_mod349_partner_refund_detail","account.group_account_manager",1,1,1,1 diff --git a/l10n_es_aeat_mod349/static/src/img/icon.png b/l10n_es_aeat_mod349/static/src/img/icon.png new file mode 100644 index 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zuh(X!VmTCl<^DTcxpz!a6Kt*k{@D4&O0*8-YQXM^CfC*>i{f6NC%od=y<2LnwHnjm_YVh8xGb9N@Lju)ekzt8t*aR6J${j$$(T%n6-ux2}LZ(a+ph z-`*ZKd$THlq_b0-@H8t>W}Zy_3=kPV3zgG0{B)J5%A8!!Qn>xML1o$ak%Ut0fIxiK zjgo0=gHooZDZ5MYVoef%aueS*k8U#gN+N@1z4o@#3iT`Q<66S^h z*$dqFd}K9a=tOGdV+DO>PQ)iTu@q_jCxVxpaJ*4p2-^*o_2?yoZg;2zf_gpf!a$W;03F3$pg?G!k=FNKtokmrAo;r>VM;K>RkW; literal 0 HcmV?d00001 diff --git a/l10n_es_aeat_mod349/static/src/img/icon_source.svg b/l10n_es_aeat_mod349/static/src/img/icon_source.svg new file mode 100644 index 00000000000..f4d00bcec5b --- /dev/null +++ b/l10n_es_aeat_mod349/static/src/img/icon_source.svg @@ -0,0 +1,99 @@ + + + + + + + + image/svg+xml + + + + + + + + + + + + + + + 349 + diff --git a/l10n_es_aeat_mod349/wizard/__init__.py b/l10n_es_aeat_mod349/wizard/__init__.py index f61802407a7..acf386b2322 100644 --- a/l10n_es_aeat_mod349/wizard/__init__.py +++ b/l10n_es_aeat_mod349/wizard/__init__.py @@ -1,11 +1,16 @@ # -*- coding: utf-8 -*- ############################################################################## # -# Copyright (C) 2004-2011 -# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved +# Copyright (C) +# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) +# 2013: Top Consultant Software Creations S.L. +# (http://www.topconsultant.es/) +# 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) +# Pedro M. Baeza # -# Migración OpenERP 7.0. Top Consultant Software Creations S.L. (http://www.topconsultant.es/) 2013 -# Ignacio Martínez y Miguel López. +# Autores originales: Luis Manuel Angueira Blanco (Pexego) +# Omar Castiñeira Saavedra(omar@pexego.es) +# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -21,8 +26,4 @@ # along with this program. If not, see . # ############################################################################## - -__author__ = "Luis Manuel Angueira Blanco (Pexego)" - -from . import calculate_mod349_records -from . import export_mod349_to_boe \ No newline at end of file +from . import export_mod349_to_boe diff --git a/l10n_es_aeat_mod349/wizard/calculate_mod349_records.py b/l10n_es_aeat_mod349/wizard/calculate_mod349_records.py deleted file mode 100644 index 407c1384c73..00000000000 --- a/l10n_es_aeat_mod349/wizard/calculate_mod349_records.py +++ /dev/null @@ -1,295 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2004-2011 -# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved -# -# Migración OpenERP 7.0. Top Consultant Software Creations S.L. (http://www.topconsultant.es/) 2013 -# Ignacio Martínez y Miguel López. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -import threading -import time -from openerp import netsvc -import re -from openerp.osv import orm - -vat_regex = re.compile(u"[a-zA-Z]{2}.*", re.UNICODE | re.X) - - -class l10n_es_aeat_mod349_calculate_records(orm.TransientModel): - _name = "l10n.es.aeat.mod349.calculate_records" - _description = u"AEAT Model 349 Wizard - Calculate Records" - - def _formatPartnerVAT(self, cr, uid, partner_vat=None, country_id=None, - context=None): - """ - Formats VAT to match XXVATNUMBER (where XX is country code) - """ - if partner_vat and \ - not vat_regex.match(partner_vat) and country_id: - partner_vat = self.pool.get('res.country').\ - browse(cr, uid, country_id, context=context).code + partner_vat - - return partner_vat - - def _create_partner_records_for_report(self, cr, uid, ids, report_id,\ - partner_obj, operation_key, - context=None): - """creates partner records in 349""" - invoices_ids = self.pool.get('account.invoice').browse(cr, uid, ids, - context=context) - - obj = self.pool.get('l10n.es.aeat.mod349.partner_record') - - partner_country = partner_obj.country_id - - invoice_created = obj.create(cr, uid, { - 'report_id': report_id, - 'partner_id': partner_obj.id, - 'partner_vat': - self._formatPartnerVAT(cr, - uid, - partner_vat=partner_obj.vat, - country_id=partner_country.id), - 'operation_key': operation_key, - 'country_id': partner_country.id or False, - 'total_operation_amount': sum([invoice.cc_amount_untaxed for - invoice in invoices_ids if - invoice.type not in - ('in_refund', 'out_refund')]) - - sum([invoice.cc_amount_untaxed - for invoice in invoices_ids - if invoice.type in - ('in_refund', - 'out_refund')]) - }) - - ### Creation of partner detail lines - for invoice in invoices_ids: - self.pool.get('l10n.es.aeat.mod349.partner_record_detail').\ - create(cr, uid, { - 'partner_record_id': invoice_created, - 'invoice_id': invoice.id, - 'amount_untaxed': invoice.cc_amount_untaxed - }) - - return invoice_created - - def _create_refund_records_for_report(self, cr, uid, ids, report_id,\ - partner_obj, operation_key, - context=None): - """creates restitution records in 349""" - refunds = self.pool.get('account.invoice').browse(cr, uid, ids) - refundpol = self.pool.get('l10n.es.aeat.mod349.partner_record_detail') - refund_pool = self.pool.get('l10n.es.aeat.mod349.partner_record') - obj = self.pool.get('l10n.es.aeat.mod349.partner_refund') - obj_detail = self.pool.get('l10n.es.aeat.mod349.partner_refund_detail') - - partner_country = [address.country_id.id for address in - partner_obj.address if address.type == - 'invoice' and address.country_id] - if not len(partner_country): - partner_country = [address.country_id.id for - address in partner_obj.address - if address.type == 'default' and - address.country_id] - - record = {} - - for invoice in refunds: - #goes around all refunded invoices - for origin_inv in invoice.origin_invoices_ids: - if origin_inv.state in ['open', 'paid']: - #searches for details of another 349s to restor - refund_detail = refundpol.search(cr, uid, - [('invoice_id', '=', - origin_inv.id)]) - valid_refund_details = refund_detail - for detail in refundpol.browse(cr, uid, refund_detail): - if not detail.partner_record_id.report_id: - valid_refund_details.remove(detail.id) - - if valid_refund_details: - rd = refundpol.browse(cr, uid, valid_refund_details[0]) - #creates a dictionary key with partner_record id to - #after recover it - key = str(rd.partner_record_id.id) - #separates restitutive invoices and nomal, refund - #invoices of correct period - if record.get(key): - record[key].append(invoice) - #NOTE: Two or more refunded invoices declared in - #different 349s isn't implemented - break - else: - record[key] = [invoice] - #NOTE: Two or more refunded invoices declared in - #different 349s isn't implemented - break - - #recorremos nuestro diccionario y vamos creando registros - for line in record: - partner_rec = refund_pool.browse(cr, uid, int(line)) - - record_created = obj.create(cr, uid, { - 'report_id': report_id, - 'partner_id': partner_obj.id, - 'partner_vat': - self._formatPartnerVAT(cr, - uid, - partner_vat=partner_obj.vat, - country_id=partner_country, - context=context), - 'operation_key': operation_key, - 'country_id': partner_country and partner_country[0] or False, - 'total_operation_amount': partner_rec.total_operation_amount\ - - sum([x.cc_amount_untaxed for x in record[line]]), - 'total_origin_amount': partner_rec.total_operation_amount, - 'period_selection': partner_rec.report_id.period_selection, - 'month_selection': partner_rec.report_id.month_selection, - 'fiscalyear_id': partner_rec.report_id.fiscalyear_id.id - }, context=context) - - ### Creation of partner detail lines - for invoice in record[line]: - obj_detail.create(cr, uid, { - 'refund_id': record_created, - 'invoice_id': invoice.id, - 'amount_untaxed': invoice.cc_amount_untaxed - }, context=context) - - return True - - def _wkf_calculate_records(self, cr, uid, ids, context=None): - """moves forward workflow""" - if context is None: - context = {} - - self._calculate_records(cr, uid, ids, context, recalculate=False) - - ## - ## Advance current report status in workflow - wf_service = netsvc.LocalService("workflow") - wf_service.trg_validate(uid, 'l10n.es.aeat.mod349.report', - ids and ids[0], 'calculate', cr) - - def _calculate_records(self, cr, uid, ids, context=None, recalculate=True): - """computes the records in report""" - if context is None: - context = {} - - try: - partner_obj = self.pool.get('res.partner') - invoice_obj = self.pool.get('account.invoice') - - report_obj = self.pool.get('l10n.es.aeat.mod349.report') - partner_record_obj =\ - self.pool.get('l10n.es.aeat.mod349.partner_record') - partner_refund_obj =\ - self.pool.get('l10n.es.aeat.mod349.partner_refund') - - ## - ## Remove previous partner records and parter refunds in 349 report - reports = report_obj.browse(cr, uid, ids and - ids[0], context=context) - - report_obj.write(cr, uid, ids, { - 'state': 'calculating', - 'calculation_date': time.strftime('%Y-%m-%d %H:%M:%S') - }, context=context) - - ## - ## Remove previous partner records and partner refunds in report - ## - partner_record_obj.unlink(cr, uid, [record.id for record in - reports.partner_record_ids], - context=context) - partner_refund_obj.unlink(cr, uid, [refund.id for refund in - reports.partner_refund_ids], - context=context) - - # Returns all partners - partner_ids = partner_obj.search(cr, uid, [], context=context) - - for partner in partner_obj.browse(cr, uid, partner_ids, - context=context): - - for operation_key in ['E', 'A', 'T', 'S', 'I', 'M', 'H']: - ## - ## Invoices - invoice_ids = invoice_obj._get_invoices_by_type(cr, uid, - partner.id, - operation_key=operation_key, - period_selection=reports.period_selection, - fiscalyear_id=reports.fiscalyear_id.id, - period_id=[x.id for x in reports.period_ids], - month=reports.month_selection, context=context) - - # Separates normal invoices of restitutions - invoice_ids, refunds_ids = invoice_obj.\ - clean_refund_invoices(cr, uid, invoice_ids, partner.id, - fiscalyear_id=reports.fiscalyear_id.id, - period_id=[x.id for x in reports.period_ids], - month=reports.month_selection, - period_selection=reports.period_selection, context=context) - - ## - ## Partner records and partner records detail lines - ## - if invoice_ids: - self._create_partner_records_for_report(cr, uid, - invoice_ids, - reports.id, - partner, - operation_key, - context=context) - - ## - ## Refunds records and refunds detail lines - ## - if refunds_ids: - self._create_refund_records_for_report(cr, uid, - refunds_ids, - reports.id, - partner, - operation_key, - context=context) - - if recalculate: - report_obj.write(cr, uid, ids, { - 'state': 'calculated', - 'calculation_date': time.strftime('%Y-%m-%d %H:%M:%S') - }, context=context) - - except Exception, ex: - raise - - return {} - - def calculation_threading(self, cr, uid, ids, context=None): - """manages threading""" - if context is None: - context = {} - - threaded_calculation = \ - threading.Thread(target=self._calculate_records, - args=(cr, uid, ids, context)) - threaded_calculation.start() - - return {} - diff --git a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py index 1b23fde2e6e..58653103e7e 100644 --- a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py +++ b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py @@ -1,11 +1,16 @@ # -*- coding: utf-8 -*- ############################################################################## # -# Copyright (C) 2004-2011 -# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved +# Copyright (C) +# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) +# 2013: Top Consultant Software Creations S.L. +# (http://www.topconsultant.es/) +# 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) +# Pedro M. Baeza # -# Migración OpenERP 7.0. Top Consultant Software Creations S.L. (http://www.topconsultant.es/) 2013 -# Ignacio Martínez y Miguel López. +# Autores originales: Luis Manuel Angueira Blanco (Pexego) +# Omar Castiñeira Saavedra(omar@pexego.es) +# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -21,15 +26,10 @@ # along with this program. If not, see . # ############################################################################## - -__author__ = "Luis Manuel Angueira Blanco (Pexego)" - - from openerp.osv import orm from openerp.tools.translate import _ -class l10n_es_aeat_mod349_export_to_boe(orm.TransientModel): - +class Mod349ExportToBoe(orm.TransientModel): _inherit = "l10n.es.aeat.report.export_to_boe" _name = "l10n.es.aeat.mod349.export_to_boe" _description = "Export AEAT Model 349 to BOE format" @@ -45,7 +45,8 @@ def _get_company_name_with_title(self, company_obj, context=None): return company_obj.name - def _get_formated_declaration_record(self, report, context=None): + def _get_formatted_declaration_record(self, cr, uid, report, + context=None): """ Returns a type 1, declaration/company, formated record. @@ -129,10 +130,20 @@ def _get_formated_declaration_record(self, report, context=None): text += 88 * ' ' # Blancos text += 13 * ' ' # Sello electrónico text += '\r\n' # Retorno de carro + Salto de línea - - assert len(text) == 502, _("The type 1 record must be 502 characters long") + assert len(text) == 502, \ + _("The type 1 record must be 502 characters long") return text + def _get_formatted_main_record(self, cr, uid, report, context=None): + file_contents = '' + for partner_record in report.partner_record_ids: + file_contents += self._get_formated_partner_record(report, + partner_record, context=context) + for refund_record in report.partner_refund_ids: + file_contents += self._get_formatted_partner_refund(report, + refund_record, context=context) + return file_contents + def _get_formated_partner_record(self, report, partner_record, context=None): """ @@ -175,21 +186,23 @@ def _get_formated_partner_record(self, report, partner_record, company_vat = report.company_vat if len(report.company_vat) > 9: company_vat = report.company_vat[2:] - - text += '2' # Tipo de registro - text += '349' # Modelo de declaración - text += self._formatNumber(fiscal_year, 4) # Ejercicio - text += self._formatString(company_vat, 9) # NIF del declarante - text += 58 * ' ' # Blancos - text += self._formatString(partner_record.partner_vat, 17) # NIF del operador intracomunitario - text += self._formatString(partner_record.partner_id.name, 40) # Apellidos y nombre o razón social del operador intracomunitario - text += self._formatString(partner_record.operation_key, 1) # Clave de operación - text += self._formatNumber(partner_record.total_operation_amount, 11, 2) # Base imponible (parte entera) - - text += 354 * ' ' # Blancos - text += '\r\n' # Retorno de carro + Salto de línea - - assert len(text) == 502, _("The type 2 record must be 502 characters long") + text += '2' # Tipo de registro + text += '349' # Modelo de declaración + text += self._formatNumber(fiscal_year, 4) # Ejercicio + text += self._formatString(company_vat, 9) # NIF del declarante + text += 58 * ' ' # Blancos + # NIF del operador intracomunitario + text += self._formatString(partner_record.partner_vat, 17) + # Apellidos y nombre o razón social del operador intracomunitario + text += self._formatString(partner_record.partner_id.name, 40) + # Clave de operación + text += self._formatString(partner_record.operation_key, 1) + # Base imponible (parte entera) + text += self._formatNumber(partner_record.total_operation_amount, 11, 2) + text += 354 * ' ' # Blancos + text += '\r\n' # Retorno de carro + Salto de línea + assert len(text) == 502, \ + _("The type 2 record must be 502 characters long") return text def _get_formatted_partner_refund(self, report, refund_record, @@ -247,22 +260,3 @@ def _get_formatted_partner_refund(self, report, refund_record, assert len(text) == 502, _("The type 2 record must be 502 characters long") return text - - def _get_formated_other_records(self, report, context=None): - file_contents = '' - for refund_record in report.partner_refund_ids: - file_contents += self._get_formatted_partner_refund(report, - refund_record, - context=context) - - return file_contents - - def _export_boe_file(self, cr, uid, ids, object_to_export, - model=None, context=None): - return super(l10n_es_aeat_mod349_export_to_boe, - self)._export_boe_file(cr, - uid, - ids, - object_to_export, - model='349', context=context) - diff --git a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.xml b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.xml new file mode 100644 index 00000000000..1b74a4d07dc --- /dev/null +++ b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.xml @@ -0,0 +1,18 @@ + + + + + Export AEAT 349 BOE file + ir.actions.act_window + l10n.es.aeat.mod349.export_to_boe + form + form + new + + + + form + + + + From f673ba953dec3509559d4e70590b45fbb18899cb Mon Sep 17 00:00:00 2001 From: unknown Date: Thu, 8 May 2014 02:17:30 +0200 Subject: [PATCH 16/89] =?UTF-8?q?[FIX]=20Adaptaci=C3=B3n=20a=20v8=20de=20a?= =?UTF-8?q?ccount=5Fbalance=5Freporting,=20l10n=5Fes=5Faeat=5Fmod349=20y?= =?UTF-8?q?=20l10n=5Fes=5Fpayment=5Forder?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_es_aeat_mod349/mod349_view.xml | 8 -------- 1 file changed, 8 deletions(-) diff --git a/l10n_es_aeat_mod349/mod349_view.xml b/l10n_es_aeat_mod349/mod349_view.xml index 6acb9f41602..823bb700504 100644 --- a/l10n_es_aeat_mod349/mod349_view.xml +++ b/l10n_es_aeat_mod349/mod349_view.xml @@ -9,7 +9,6 @@ AEAT 349 Partner record detail (tree) l10n.es.aeat.mod349.partner_record_detail - tree @@ -23,7 +22,6 @@ AEAT 349 Partner record detail (form) l10n.es.aeat.mod349.partner_record_detail - form
@@ -40,7 +38,6 @@ AEAT 349 Partner record (tree) l10n.es.aeat.mod349.partner_record - tree @@ -57,7 +54,6 @@ AEAT 349 Partner record (form) l10n.es.aeat.mod349.partner_record - form @@ -83,7 +79,6 @@ AEAT 349 Partner refund detail (tree) l10n.es.aeat.mod349.partner_refund_detail - tree @@ -97,7 +92,6 @@ AEAT 349 Partner refund detail (form) l10n.es.aeat.mod349.partner_refund_detail - form @@ -114,7 +108,6 @@ AEAT 349 Partner refund (tree) l10n.es.aeat.mod349.partner_refund - tree @@ -134,7 +127,6 @@ AEAT 349 Partner refund (form) l10n.es.aeat.mod349.partner_refund - form From 8b849aceac3286a08061e777ea7d38687417428f Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp-spain-team Date: Thu, 8 May 2014 06:33:29 +0000 Subject: [PATCH 17/89] Launchpad automatic translations update. --- l10n_es_aeat_mod349/i18n/ca.po | 1136 ++++++++++++++++++-------------- l10n_es_aeat_mod349/i18n/es.po | 153 ++++- l10n_es_aeat_mod349/i18n/gl.po | 1130 +++++++++++++++++-------------- 3 files changed, 1401 insertions(+), 1018 deletions(-) diff --git a/l10n_es_aeat_mod349/i18n/ca.po b/l10n_es_aeat_mod349/i18n/ca.po index 8de5b524867..d2fc75afc65 100644 --- a/l10n_es_aeat_mod349/i18n/ca.po +++ b/l10n_es_aeat_mod349/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-13 17:53+0000\n" +"POT-Creation-Date: 2014-04-14 18:35+0000\n" "PO-Revision-Date: 2013-10-12 00:04+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,273 +14,241 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-13 07:16+0000\n" -"X-Generator: Launchpad (build 16963)\n" +"X-Launchpad-Export-Date: 2014-06-22 05:56+0000\n" +"X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 -msgid "Partners refunds" -msgstr "Rectificacions" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "0A - Anuals" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 msgid "1T - First Quarter" msgstr "1T - Primer Trimestre" -#. module: l10n_ES_aeat_mod349 -#: rml:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "Any" - -#. module: l10n_ES_aeat_mod349 -#: rml:report_l10n_es_aeat_mod349.report:0 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_id:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -msgid "Period" -msgstr "Període" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "2T - Segon Trimestre" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:153 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" -"Tots els camps de les rectificacions (país, número CIF/NIF) han d'estar " -"omplerts." +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "3T - Tercer Trimestre" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:149 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." +#: view:l10n.es.aeat.mod349.report:0 +msgid "413" msgstr "" -"Tots els camps dels registres d'empresa (país, número CIF/NIF) han d'estar " -"omplerts." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "Import original" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "4T - Quart Trimestre" #. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Operacions intracomunitàries" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Adquisició intracomunitària" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:192 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" -"El nom '%s' té caràcters no permesos.\n" -"Si us plau, arregleu-ho abans de confirmar la declaració." +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "MODEL AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:169 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:224 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "El tipus de registre 2 ha de ser de 502 caràcters de llargada" +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "Model AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:149 -#: code:addons/l10n_es_aeat_mod349/mod349.py:153 -#: code:addons/l10n_es_aeat_mod349/mod349.py:179 -#: code:addons/l10n_es_aeat_mod349/mod349.py:191 -#: code:addons/l10n_es_aeat_mod349/mod349.py:198 -#: code:addons/l10n_es_aeat_mod349/mod349.py:205 +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record #, python-format -msgid "Error!" -msgstr "Error!" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if Partner record is OK" -msgstr "Marcat si el registre d'empresa és correcte." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "IDs de rectificacions" +msgid "AEAT 349 Model - Partner record" +msgstr "Model 349 - Registre d'empresa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 -msgid "Partners refunds amount" -msgstr "Import rectificacions" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +#, python-format +msgid "AEAT 349 Model - Partner record detail" +msgstr "Model AEAT 349 - Detall de registre d'empresa" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "Ha de contenir nom i cognoms" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +#, python-format +msgid "AEAT 349 Model - Partner refund" +msgstr "Model 349 - Rectificativa d'empresa" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid " " -msgstr " " +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +#, python-format +msgid "AEAT 349 Model - Partner refund detail" +msgstr "Model 349 - Detall de rectificació" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "March" -msgstr "Març" +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "Declaració model 349" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Quart Trimestre" +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record" +msgstr "Registre d'empresa model 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Companyia" +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record detail" +msgstr "Detall de registre d'empresa" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Realitzada" +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "AEAT 349 Partner records" +msgstr "Registres d'empresa model AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "In process" -msgstr "En procés" +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund" +msgstr "Rectificacions model AEAT 349" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Substitutiva" +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund detail" +msgstr "Detall de rectificació model 349" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Lliuraments intracomunitaris" +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "AEAT 349 Partner refunds" +msgstr "Rectificacions model 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 -msgid "AEAT 349 Partner record detail" -msgstr "Detall de registre d'empresa" +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "ID declaració model 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 #: view:l10n.es.aeat.mod349.report:0 -msgid "Fiscal Year" -msgstr "Exercici fiscal" +msgid "AEAT 349 reports" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous Declaration Number" -msgstr "Número declaració anterior" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "AEAT Model 349" +msgstr "Model AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "Registres d'empreses" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +#, python-format +msgid "AEAT Model 349 Report" +msgstr "Declaració model AEAT 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "ID declaració model 349" +#: code:addons/l10n_es_aeat_mod349/mod349.py:142 +#: code:addons/l10n_es_aeat_mod349/mod349.py:153 +#, python-format +msgid "All amounts must be positives" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" +#: code:addons/l10n_es_aeat_mod349/mod349.py:137 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" +"Tots els camps dels registres d'empresa (país, número CIF/NIF) han d'estar " +"omplerts." #. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "Model AEAT 349" +#: code:addons/l10n_es_aeat_mod349/mod349.py:147 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" +"Tots els camps de les rectificacions (país, número CIF/NIF) han d'estar " +"omplerts." #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "Model 349 - Detall de rectificació" +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "Import lliure d'impostos" #. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "Abril" + +#. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "July" -msgstr "Juliol" +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "Agost" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "NIF / CIF" +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Data de càlcul" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "ID Rectificació" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:94 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:107 #, python-format msgid "" "Cannot get invoices.\n" -"There is no period selected" +"There is no month and/or fiscalyear " +"selected" msgstr "" -"No es poden obtenir factures.\n" -"No hi ha un període seleccionat." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:86 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:99 #, python-format msgid "" "Cannot get invoices.\n" -"There is no fiscalyear selected" +"There is no period selected" msgstr "" -"No es poden obtenir factures.\n" -"No hi ha un exercici fiscal seleccionat." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:102 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:90 #, python-format msgid "" "Cannot get invoices.\n" -"There is no month and/or fiscalyear selected" +"There is no fiscalyear selected" msgstr "" -"No es poden obtenir factures.\n" -"No hi ha un mes i/o un exercici fiscal seleccionat." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:117 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "El tipus de registre 1 ha de ser de 502 caràcters de llargada" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:171 -#, python-format -msgid "Company without Title" -msgstr "Companyia sense títol" +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if partner record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:179 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "El nom del contacte (Nom complert) ha de contenir nom i cognoms" +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if refund record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "Import operació original" +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Companyia" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:172 +#: code:addons/l10n_es_aeat_mod349/mod349.py:167 #, python-format msgid "" "Company has no company title.\n" @@ -291,161 +259,200 @@ msgstr "" "de l'AEAT." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:206 +#: code:addons/l10n_es_aeat_mod349/mod349.py:166 #, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" -"El nom de l'empresa '%s' en les línies de rectificacions no és vàlid per " -"contenir caràcters incorrectes." +msgid "Company without Title" +msgstr "Companyia sense títol" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:199 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect characters" +#: view:l10n.es.aeat.mod349.report:0 +msgid "Complementaria" msgstr "" -"El nom de l'empresa '%s' en els registres d'empreses no és vàlid per " -"contenir caràcters incorrectes." #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Recalculate" -msgstr "Recalcula" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Complementària" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Declaration" -msgstr "Declaració" +#: code:addons/l10n_es_aeat_mod349/mod349.py:176 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "El nom del contacte (Nom complert) ha de contenir nom i cognoms" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "Declaració model AEAT 349" +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "País" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Operacions triangulars" +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "Import lliure d'impostos" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "DVD" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "IDs Detall de registre d'empresa" +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "Data" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Identification" -msgstr "Identificació" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "Desembre" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "Tipus declaració" +#: view:l10n.es.aeat.mod349.report:0 +msgid "Declaración" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Import op." +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Confirm" -msgstr "Confirma" +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "Detail lines" +msgstr "Línies de detall" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 -msgid "AEAT 349 Partner refund" -msgstr "Rectificacions model AEAT 349" +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Details" +msgstr "Detalls" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Estat" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Realitzada" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 Reports" -msgstr "Permet crear i consultar les declaracions sobre el model AEAT 349" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Esborrany" #. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Exercici fiscal:" +msgid "E - Intra-Community supplies" +msgstr "E - Lliuraments intracomunitaris" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" -msgstr "Registre d'empresa correcte" +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:89 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:98 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:106 +#, python-format +msgid "Error" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Mensual" +#: code:addons/l10n_es_aeat_mod349/mod349.py:136 +#: code:addons/l10n_es_aeat_mod349/mod349.py:141 +#: code:addons/l10n_es_aeat_mod349/mod349.py:146 +#: code:addons/l10n_es_aeat_mod349/mod349.py:152 +#: code:addons/l10n_es_aeat_mod349/mod349.py:175 +#: code:addons/l10n_es_aeat_mod349/mod349.py:185 +#: code:addons/l10n_es_aeat_mod349/mod349.py:191 +#: code:addons/l10n_es_aeat_mod349/mod349.py:198 +#, python-format +msgid "Error!" +msgstr "Error!" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "Registre d'empresa" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_calculate_records -msgid "AEAT Model 349 Wizard - Calculate Records" -msgstr "Assistent model AEAT 349 - Calcular registres" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +#, python-format +msgid "Export AEAT Model 349 to BOE format" +msgstr "Exporta model AEAT 349 a format BOE" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "Model 349 - Rectificativa d'empresa" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "Febrer" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "Tipus de suport" +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Export to BOE" -msgstr "Exportació a BOE" +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 -msgid "AEAT 349 Partner refund detail" -msgstr "Detall de rectificació model 349" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:91 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:155 +#, python-format +msgid "" +"First four characters of fiscal year code " +"must be numeric and contain the fiscal year " +"number. Please, fix it and try again." +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -#: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "Info" -msgstr "Info" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +#, python-format +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:90 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:154 +#, python-format +msgid "Fiscal year code" +msgstr "" #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "LÍNIES DE RECTIFICACIONS" +msgid "Fiscal year:" +msgstr "Exercici fiscal:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "Canvi de freqüència" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "Cognoms i nom" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "General" +msgstr "General" #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Adquisició intracomunitària" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "LLegenda clau operació" +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 @@ -455,153 +462,157 @@ msgid "I - Intra-Community services acquisitions" msgstr "I - Adquisicions intracomunitàries de serveis" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 -msgid "AEAT 349 Partner record" -msgstr "Registre d'empresa model 349" - -#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 #: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "AEAT 349 Partner refunds" -msgstr "Rectificacions model 349" +msgid "Info" +msgstr "Info" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data de càlcul" +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "Operacions intracomunitàries" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -msgid "Detail lines" -msgstr "Línies de detall" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#, python-format +msgid "Invoice" +msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "Empresa" +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "ID Factura" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "Cognoms i nom" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "Gener" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "September" -msgstr "Setembre" +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "Juliol" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "December" -msgstr "Desembre" +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "Juny" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "Tipus de suport:" +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "NIF R.L." #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -msgid "AEAT 349 Partner records" -msgstr "Registres d'empresa model AEAT 349" +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "NIF del representant legal." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration Number" -msgstr "Número declaració" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "Month" -msgstr "Mes" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "MO - Mensual" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Canceled" -msgstr "Cancel·lada" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "Març" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "Model AEAT 349 - Detall de registre d'empresa" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "Maig" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Tercer Trimestre" +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "Mes" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Calculate" -msgstr "Calcula" +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "Ha de contenir nom i cognoms" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" +#: field:l10n.es.aeat.mod349.partner_record,name:0 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Name" +msgstr "Nom" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "MODEL AEAT 349" +#: code:addons/l10n_es_aeat_mod349/mod349.py:186 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" +"El nom '%s' té caràcters no permesos.\n" +"Si us plau, arregleu-ho abans de confirmar la declaració." #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Exporta model AEAT 349 a format BOE" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Esborrany" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "Novembre" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "NIF/CIF" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "Número:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "IDs Detalls de rectificacions" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "Octubre" #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Import orig." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "Exercici fiscal" +msgid "Op. Amount" +msgstr "Import op." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,total_origin_amount:0 -msgid "Origin total amount" -msgstr "Import total original" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "Import op." #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "August" -msgstr "Agost" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "Clau op." #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processing" -msgstr "Processant" +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "Clau operació" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "June" -msgstr "Juny" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "LLegenda clau operació" #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:0 @@ -609,72 +620,90 @@ msgid "Options" msgstr "Opcions" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Telèfon" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "Import orig." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 -msgid "Date" -msgstr "Data" +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "Import original" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "November" -msgstr "Novembre" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "LÍNIES DE REGISTRE DE EMPRESA" #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Número:" +msgid "PARTNER REFUND LINES" +msgstr "LÍNIES DE RECTIFICACIONS" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "Import total operació" +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "October" -msgstr "Octubre" +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "Registre d'empresa correcte" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Segon Trimestre" +#: code:addons/l10n_es_aeat_mod349/mod349.py:192 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect characters" +msgstr "" +"El nom de l'empresa '%s' en els registres d'empreses no és vàlid per " +"contenir caràcters incorrectes." #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "January" -msgstr "Gener" +#: code:addons/l10n_es_aeat_mod349/mod349.py:199 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" +"El nom de l'empresa '%s' en les línies de rectificacions no és vàlid per " +"contenir caràcters incorrectes." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "Registre d'empresa" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "IDs Detall de registre d'empresa" #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:0 -msgid "Summary" -msgstr "Resum" +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "Registres d'empreses" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Calculada" +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "ID Rectificació" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "NIF R.L." +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "IDs de rectificacions" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Prestacions de serveis intracomunitàries" +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "Rectificació correcta" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "IDs Detalls de rectificacions" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,total_partner_records:0 @@ -682,158 +711,263 @@ msgid "Partners records" msgstr "Registres d'empresa" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "Declaració model 349" +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "Import registres d'empreses" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "General" -msgstr "General" +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "Rectificacions" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "Factura" +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "Import rectificacions" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Cancel" -msgstr "Cancel·la" +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "Període" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "AEAT 349" -msgstr "AEAT 349" +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Complementary/Substitutive declaration" -msgstr "Declaració Complementària / Substitutiva" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Telèfon" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Calculada" #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "Details" -msgstr "Detalls" +msgid "Refund data" +msgstr "Dades rectificació" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Clau op." +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "Import operació original" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Clau operació" +#: view:l10n.es.aeat.mod349.report:0 +msgid "Refunds" +msgstr "Rectificacions" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementària" +#: view:l10n.es.aeat.mod349.report:0 +msgid "Resultado" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "May" -msgstr "Maig" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "S - Prestacions de serveis intracomunitàries" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "Canvi de freqüència" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "Setembre" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "LÍNIES DE REGISTRE DE EMPRESA" +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Estat" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 -msgid "Partners records amount" -msgstr "Import registres d'empreses" +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "Tipus declaració" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349 -#: model:ir.module.module,shortdesc:l10n_es_aeat_mod349.module_meta_information -msgid "AEAT Model 349" -msgstr "Model AEAT 349" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "Substitutiva" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "Model 349 - Registre d'empresa" +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "Tipus de suport" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Anuals" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "Tipus de suport:" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "NIF del representant legal." +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "T - Operacions triangulars" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "February" -msgstr "Febrer" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "Telemàtica" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,name:0 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Name" -msgstr "Nom" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:122 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "El tipus de registre 1 ha de ser de 502 caràcters de llargada" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Refunds" -msgstr "Rectificacions" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:175 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:227 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "El tipus de registre 2 ha de ser de 502 caràcters de llargada" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "País" +msgid "Total :" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "April" -msgstr "Abril" +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "Import total operació" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if Refund record is OK" -msgstr "Marcat si el registre de rectificació és correcte." +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "NIF / CIF" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Import op." +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "NIF/CIF" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telemàtica" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "Any" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Partner refund OK" -msgstr "Rectificació correcta" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "Refund data" -msgstr "Dades rectificació" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "ID Factura" +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "unknown" +msgstr "" + +#~ msgid "Checked if Partner record is OK" +#~ msgstr "Marcat si el registre d'empresa és correcte." + +#~ msgid " " +#~ msgstr " " + +#~ msgid "In process" +#~ msgstr "En procés" + +#~ msgid "Fiscal Year" +#~ msgstr "Exercici fiscal" + +#~ msgid "Previous Declaration Number" +#~ msgstr "Número declaració anterior" + +#, python-format +#~ msgid "" +#~ "Cannot get invoices.\n" +#~ "There is no period selected" +#~ msgstr "" +#~ "No es poden obtenir factures.\n" +#~ "No hi ha un període seleccionat." + +#, python-format +#~ msgid "" +#~ "Cannot get invoices.\n" +#~ "There is no fiscalyear selected" +#~ msgstr "" +#~ "No es poden obtenir factures.\n" +#~ "No hi ha un exercici fiscal seleccionat." + +#, python-format +#~ msgid "" +#~ "Cannot get invoices.\n" +#~ "There is no month and/or fiscalyear selected" +#~ msgstr "" +#~ "No es poden obtenir factures.\n" +#~ "No hi ha un mes i/o un exercici fiscal seleccionat." + +#~ msgid "Recalculate" +#~ msgstr "Recalcula" + +#~ msgid "Declaration" +#~ msgstr "Declaració" + +#~ msgid "Identification" +#~ msgstr "Identificació" + +#~ msgid "Confirm" +#~ msgstr "Confirma" + +#~ msgid "Create and query AEAT Model 349 Reports" +#~ msgstr "Permet crear i consultar les declaracions sobre el model AEAT 349" + +#~ msgid "AEAT Model 349 Wizard - Calculate Records" +#~ msgstr "Assistent model AEAT 349 - Calcular registres" + +#~ msgid "Export to BOE" +#~ msgstr "Exportació a BOE" + +#~ msgid "Declaration Number" +#~ msgstr "Número declaració" + +#~ msgid "Canceled" +#~ msgstr "Cancel·lada" + +#~ msgid "Calculate" +#~ msgstr "Calcula" + +#~ msgid "Fiscalyear" +#~ msgstr "Exercici fiscal" + +#~ msgid "Origin total amount" +#~ msgstr "Import total original" + +#~ msgid "Processing" +#~ msgstr "Processant" + +#~ msgid "Summary" +#~ msgstr "Resum" + +#~ msgid "Cancel" +#~ msgstr "Cancel·la" + +#~ msgid "AEAT 349" +#~ msgstr "AEAT 349" + +#~ msgid "Complementary/Substitutive declaration" +#~ msgstr "Declaració Complementària / Substitutiva" + +#~ msgid "Checked if Refund record is OK" +#~ msgstr "Marcat si el registre de rectificació és correcte." diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index ccae4ad2534..db055f58d3c 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -4,16 +4,17 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: OpenERP Server 6.1-20130731-233420\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-04-14 18:38+0000\n" -"PO-Revision-Date: 2014-04-14 20:38+0100\n" -"Last-Translator: Pedro Manuel Baeza \n" +"POT-Creation-Date: 2014-04-14 18:35+0000\n" +"PO-Revision-Date: 2014-05-08 16:29+0000\n" +"Last-Translator: Ignacio Ibeas (www.acysos.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" +"X-Launchpad-Export-Date: 2014-06-22 05:56+0000\n" +"X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 @@ -165,13 +166,17 @@ msgstr "All amounts must be positives" #: code:addons/l10n_es_aeat_mod349/mod349.py:137 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "Todos los campos de los registros de empresas (país, número CIF/NIF) deben estar rellenados." +msgstr "" +"Todos los campos de los registros de empresas (país, número CIF/NIF) deben " +"estar rellenados." #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/mod349.py:147 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar rellenados." +msgstr "" +"Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar " +"rellenados." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 @@ -206,10 +211,12 @@ msgstr "Cancelled" #, python-format msgid "" "Cannot get invoices.\n" -"There is no month and/or fiscalyear selected" +"There is no month and/or fiscalyear " +"selected" msgstr "" "Cannot get invoices.\n" -"There is no month and/or fiscalyear selected" +"There is no month and/or fiscalyear " +"selected" #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/account_invoice.py:99 @@ -254,7 +261,8 @@ msgid "" "This may cause some problems when trying to import on AEAT help program" msgstr "" "La compañía no tiene un título definido.\n" -"Esto podría causar algunos problemas intentando importar en el programa de ayuda de la AEAT." +"Esto podría causar algunos problemas intentando importar en el programa de " +"ayuda de la AEAT." #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/mod349.py:166 @@ -276,7 +284,8 @@ msgstr "Complementaria" #: code:addons/l10n_es_aeat_mod349/mod349.py:176 #, python-format msgid "Contact name (Full name) must have name and surname" -msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" +msgstr "" +"El nombre del contacto (Nombre completo) debe contener nombre y apellidos" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record,country_id:0 @@ -398,8 +407,14 @@ msgstr "Nombre de archivo" #: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:91 #: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:155 #, python-format -msgid "First four characters of fiscal year code must be numeric and contain the fiscal year number. Please, fix it and try again." -msgstr "First four characters of fiscal year code must be numeric and contain the fiscal year number. Please, fix it and try again." +msgid "" +"First four characters of fiscal year code " +"must be numeric and contain the fiscal year " +"number. Please, fix it and try again." +msgstr "" +"First four characters of fiscal year code " +"must be numeric and contain the fiscal year " +"number. Please, fix it and try again." #. module: l10n_es_aeat_mod349 #: code:_description:0 @@ -445,8 +460,10 @@ msgstr "General" #: selection:account.invoice,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "H - Intra-Community supplies without taxes delivered by legal representative" +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" +"H - Intra-Community supplies without taxes delivered by legal representative" #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 @@ -648,14 +665,20 @@ msgstr "Registro de empresa correcto" #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/mod349.py:192 #, python-format -msgid "Partner name '%s' in partner records is not valid due to incorrect characters" -msgstr "El nombre de la empresa '%s' en los registros de empresas no es válido debido a caracteres incorrectos." +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect characters" +msgstr "" +"El nombre de la empresa '%s' en los registros de empresas no es válido " +"debido a caracteres incorrectos." #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/mod349.py:199 #, python-format -msgid "Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "El nombre de la empresa '%s' en las líneas de rectificaciones no es válido por contener caracteres incorrectos." +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" +"El nombre de la empresa '%s' en las líneas de rectificaciones no es válido " +"por contener caracteres incorrectos." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 @@ -867,3 +890,95 @@ msgstr "open" msgid "unknown" msgstr "unknown" +#~ msgid "Checked if Partner record is OK" +#~ msgstr "Marcado si el registro de empresa es correcto." + +#, python-format +#~ msgid "" +#~ "Cannot get invoices.\n" +#~ "There is no period selected" +#~ msgstr "" +#~ "No se pueden obtener facturas.\n" +#~ "No hay un periodo seleccionado." + +#~ msgid "Identification" +#~ msgstr "Identificación" + +#~ msgid "Confirm" +#~ msgstr "Confirmar" + +#, python-format +#~ msgid "" +#~ "Cannot get invoices.\n" +#~ "There is no fiscalyear selected" +#~ msgstr "" +#~ "No se pueden obtener facturas.\n" +#~ "No hay un ejercicio fiscal seleccionado." + +#~ msgid "Create and query AEAT Model 349 Reports" +#~ msgstr "Permite crear y consultar las declaraciones sobre el modelo AEAT 349" + +#~ msgid "AEAT Model 349 Wizard - Calculate Records" +#~ msgstr "Asistente modelo AEAT 349 - Calcular registros" + +#~ msgid "Export to BOE" +#~ msgstr "Exportar a formato BOE" + +#~ msgid "Declaration Number" +#~ msgstr "Número de declaración" + +#~ msgid "Canceled" +#~ msgstr "Cancelada" + +#~ msgid "Calculate" +#~ msgstr "Calcular" + +#~ msgid "In process" +#~ msgstr "En proceso" + +#~ msgid "Fiscalyear" +#~ msgstr "Ejercicio fiscal" + +#~ msgid "Processing" +#~ msgstr "Procesando" + +#~ msgid "Declaration" +#~ msgstr "Declaración" + +#~ msgid "Summary" +#~ msgstr "Resumen" + +#~ msgid "Cancel" +#~ msgstr "Cancelar" + +#~ msgid "Recalculate" +#~ msgstr "Recalcular" + +#~ msgid "AEAT 349" +#~ msgstr "AEAT 349" + +#~ msgid "Complementary/Substitutive declaration" +#~ msgstr "Declaración Complementaria / Sustitutiva" + +#, python-format +#~ msgid "" +#~ "Cannot get invoices.\n" +#~ "There is no month and/or fiscalyear selected" +#~ msgstr "" +#~ "No se pueden obtener facturas.\n" +#~ "No hay mes y/o ejercicio fiscal seleccionado." + +#~ msgid "Previous Declaration Number" +#~ msgstr "Numero de declaración anterior" + +#~ msgid "Fiscal Year" +#~ msgstr "Ejercicio fiscal" + +#~ msgid "Checked if Refund record is OK" +#~ msgstr "Marcado si el registro de rectificación es correcto." + +#~ msgid " " +#~ msgstr " " + +#~ msgid "Origin total amount" +#~ msgstr "Total original" diff --git a/l10n_es_aeat_mod349/i18n/gl.po b/l10n_es_aeat_mod349/i18n/gl.po index f347c424b7b..e8a560ae7c2 100644 --- a/l10n_es_aeat_mod349/i18n/gl.po +++ b/l10n_es_aeat_mod349/i18n/gl.po @@ -7,277 +7,245 @@ msgid "" msgstr "" "Project-Id-Version: openerp-spain\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-13 17:53+0000\n" +"POT-Creation-Date: 2014-04-14 18:35+0000\n" "PO-Revision-Date: 2013-11-15 01:35+0000\n" "Last-Translator: Alejandro Santana \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-13 07:16+0000\n" -"X-Generator: Launchpad (build 16963)\n" +"X-Launchpad-Export-Date: 2014-06-22 05:56+0000\n" +"X-Generator: Launchpad (build 17058)\n" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 -msgid "Partners refunds" -msgstr "Facturas rectificativas" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "0A - Anual" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 msgid "1T - First Quarter" msgstr "1T - Primeiro trimestre" -#. module: l10n_ES_aeat_mod349 -#: rml:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "Ano" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "2T - Segundo trimestre" -#. module: l10n_ES_aeat_mod349 -#: rml:report_l10n_es_aeat_mod349.report:0 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_id:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -msgid "Period" -msgstr "Período" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "3T - Terceiro trimestre" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:153 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." +#: view:l10n.es.aeat.mod349.report:0 +msgid "413" msgstr "" -"Tódolos campos das facturas rectificativas (país, NIF) deben estar cubertos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:149 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "Tódolos campos dos rexistros (país, NIF) deben estar cubertos." +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "4T - Carto trimestre" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "Importe orixinal" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Adquisición intracomunitaria" #. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Operacións intracomunitarias" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "MODELO AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:192 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" -"O nome '%s' ten caracteres non permitidos.\n" -"Por favor, arránxeo antes de confirma-la declaración." +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:169 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:224 +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record #, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "O tipo de rexistro 2 debe ter 502 caracteres de longo" +msgid "AEAT 349 Model - Partner record" +msgstr "Modelo 349 - Rexistro da empresa" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:149 -#: code:addons/l10n_es_aeat_mod349/mod349.py:153 -#: code:addons/l10n_es_aeat_mod349/mod349.py:179 -#: code:addons/l10n_es_aeat_mod349/mod349.py:191 -#: code:addons/l10n_es_aeat_mod349/mod349.py:198 -#: code:addons/l10n_es_aeat_mod349/mod349.py:205 +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail #, python-format -msgid "Error!" -msgstr "¡Erro!" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if Partner record is OK" -msgstr "Marcado se o rexistro de empresa é correcto." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "IDs de facturas rectificativas" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 -msgid "Partners refunds amount" -msgstr "Importe de facturas rectificativas" +msgid "AEAT 349 Model - Partner record detail" +msgstr "Modelo AEAT 349 - Detalle de rexistro de empresa" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "Debe conter nome e apelidos" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +#, python-format +msgid "AEAT 349 Model - Partner refund" +msgstr "Modelo AEAT 349 - Facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid " " -msgstr " " +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +#, python-format +msgid "AEAT 349 Model - Partner refund detail" +msgstr "Modelo 349 - Detalle de factura rectificativa" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "March" -msgstr "Marzo" +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Carto trimestre" +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record" +msgstr "Rexistro de empresa modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Compañía" +#: view:l10n.es.aeat.mod349.partner_record_detail:0 +msgid "AEAT 349 Partner record detail" +msgstr "Detalle do rexistro de empresa AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Realizado" +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "AEAT 349 Partner records" +msgstr "Rexistros de empresa modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "In process" -msgstr "En proceso" +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund" +msgstr "Facturas de abono modelo 349" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Substitutiva" +#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +msgid "AEAT 349 Partner refund detail" +msgstr "Detalle de factura rectificativa modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Entregas intracomunitarias" +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "AEAT 349 Partner refunds" +msgstr "Facturas rectificativas modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 -msgid "AEAT 349 Partner record detail" -msgstr "Detalle do rexistro de empresa AEAT 349" +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "ID declaración modelo 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 #: view:l10n.es.aeat.mod349.report:0 -msgid "Fiscal Year" -msgstr "Exercicio fiscal" +msgid "AEAT 349 reports" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous Declaration Number" -msgstr "Número da declaración anterior" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "AEAT Model 349" +msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "Rexistros da empresa" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +#, python-format +msgid "AEAT Model 349 Report" +msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "ID declaración modelo 349" +#: code:addons/l10n_es_aeat_mod349/mod349.py:142 +#: code:addons/l10n_es_aeat_mod349/mod349.py:153 +#, python-format +msgid "All amounts must be positives" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" +#: code:addons/l10n_es_aeat_mod349/mod349.py:137 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "Tódolos campos dos rexistros (país, NIF) deben estar cubertos." #. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "Modelo AEAT 349" +#: code:addons/l10n_es_aeat_mod349/mod349.py:147 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" +"Tódolos campos das facturas rectificativas (país, NIF) deben estar cubertos." #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "Modelo 349 - Detalle de factura rectificativa" +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "Importe sen impostos" #. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "abril" + +#. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "July" -msgstr "xullo" +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "agosto" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "IVE" +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Data de cálculo" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "ID Factura rectificativa" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:94 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:107 #, python-format msgid "" "Cannot get invoices.\n" -"There is no period selected" +"There is no month and/or fiscalyear " +"selected" msgstr "" -"Non se poden obte-las facturas.\n" -"Non hai un período seleccionado." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:86 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:99 #, python-format msgid "" "Cannot get invoices.\n" -"There is no fiscalyear selected" +"There is no period selected" msgstr "" -"Non se poden obte-las facturas.\n" -"Non hai un exercicio fiscal seleccionado." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:102 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:90 #, python-format msgid "" "Cannot get invoices.\n" -"There is no month and/or fiscalyear selected" +"There is no fiscalyear selected" msgstr "" -"Non se poden obte-las facturas.\n" -"Non hai mes e/ou exercicio fiscal seleccionados." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:117 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "O tipo de rexistro 1 debe ter 502 caracteres de longo" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:171 -#, python-format -msgid "Company without Title" -msgstr "Compañía sen título" +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if partner record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:179 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "O nome do contacto (Nome completo) debe conter nome e apelidos" +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if refund record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "Importe orixinal da factura rectificativa" +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Compañía" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:172 +#: code:addons/l10n_es_aeat_mod349/mod349.py:167 #, python-format msgid "" "Company has no company title.\n" @@ -288,161 +256,200 @@ msgstr "" "axuda da AEAT." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:206 +#: code:addons/l10n_es_aeat_mod349/mod349.py:166 #, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" -"O nome da empresa '%s' nas liñas da factura rectificativa non é válido por " -"conter caracteres incorrectos." +msgid "Company without Title" +msgstr "Compañía sen título" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:199 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect characters" +#: view:l10n.es.aeat.mod349.report:0 +msgid "Complementaria" msgstr "" -"O nome da empresa '%s' nos rexistros de empresas non é válido por conter " -"caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Recalculate" -msgstr "Volver a calcular" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Complementaria" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Declaration" -msgstr "Declaración" +#: code:addons/l10n_es_aeat_mod349/mod349.py:176 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "O nome do contacto (Nome completo) debe conter nome e apelidos" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "Declaración modelo AEAT 349" +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "País" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Operacións triangulares" +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "Importe sen impostos" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "DVD" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "IDs Detalle de rexistro de empresa" +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "Data" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Identification" -msgstr "Identificación" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "decembro" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "Tipo de declaración" +#: view:l10n.es.aeat.mod349.report:0 +msgid "Declaración" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Importe op." +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Confirm" -msgstr "Confirmar" +#: view:l10n.es.aeat.mod349.partner_record:0 +msgid "Detail lines" +msgstr "Líneas de detalle" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 -msgid "AEAT 349 Partner refund" -msgstr "Facturas de abono modelo 349" +#: view:l10n.es.aeat.mod349.partner_refund:0 +msgid "Details" +msgstr "Detalles" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Provincia" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Realizado" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 Reports" -msgstr "Permite crear e consulta-las declaracións do modelo AEAT 349" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Borrador" #. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Exercicio fiscal:" +msgid "E - Intra-Community supplies" +msgstr "E - Entregas intracomunitarias" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" -msgstr "Rexistro de empresa correcto" +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:89 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:98 +#: code:addons/l10n_es_aeat_mod349/account_invoice.py:106 +#, python-format +msgid "Error" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Mensual" +#: code:addons/l10n_es_aeat_mod349/mod349.py:136 +#: code:addons/l10n_es_aeat_mod349/mod349.py:141 +#: code:addons/l10n_es_aeat_mod349/mod349.py:146 +#: code:addons/l10n_es_aeat_mod349/mod349.py:152 +#: code:addons/l10n_es_aeat_mod349/mod349.py:175 +#: code:addons/l10n_es_aeat_mod349/mod349.py:185 +#: code:addons/l10n_es_aeat_mod349/mod349.py:191 +#: code:addons/l10n_es_aeat_mod349/mod349.py:198 +#, python-format +msgid "Error!" +msgstr "¡Erro!" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "Rexistro da empresa" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_calculate_records -msgid "AEAT Model 349 Wizard - Calculate Records" -msgstr "Asistente modelo AEAT 349 - Calcular rexistros" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +#, python-format +msgid "Export AEAT Model 349 to BOE format" +msgstr "Exportar modelo AEAT 349 ó formato BOE" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "Modelo AEAT 349 - Facturas rectificativas" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "febreiro" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "Tipo de soporte" +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Export to BOE" -msgstr "Exportar ó formato BOE" +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 -msgid "AEAT 349 Partner refund detail" -msgstr "Detalle de factura rectificativa modelo AEAT 349" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:91 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:155 +#, python-format +msgid "" +"First four characters of fiscal year code " +"must be numeric and contain the fiscal year " +"number. Please, fix it and try again." +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -#: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "Info" -msgstr "Info" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +#, python-format +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:90 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:154 +#, python-format +msgid "Fiscal year code" +msgstr "" #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "LIÑAS DE FACTURAS RECTIFICATIVAS" +msgid "Fiscal year:" +msgstr "Exercicio fiscal:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "Cambio de frecuencia" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "Nome completo" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:0 +msgid "General" +msgstr "Xeral" #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Adquisición intracomunitaria" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "Lenda da clave de operación" +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 @@ -452,153 +459,157 @@ msgid "I - Intra-Community services acquisitions" msgstr "I - Adqusicións intracomunitarias de servicios" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 -msgid "AEAT 349 Partner record" -msgstr "Rexistro de empresa modelo AEAT 349" - -#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:0 #: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "AEAT 349 Partner refunds" -msgstr "Facturas rectificativas modelo AEAT 349" +msgid "Info" +msgstr "Info" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data de cálculo" +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "Operacións intracomunitarias" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -msgid "Detail lines" -msgstr "Líneas de detalle" +#: code:_description:0 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#, python-format +msgid "Invoice" +msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "Empresa" +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "ID factura" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "Nome completo" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "xaneiro" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "September" -msgstr "setembro" +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "xullo" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "December" -msgstr "decembro" +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "xuño" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "Tipo de soporte:" +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "NIF repr. legal" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -msgid "AEAT 349 Partner records" -msgstr "Rexistros de empresa modelo AEAT 349" +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "NIF do representante legal." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration Number" -msgstr "Número de declaración" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "Month" -msgstr "Mes" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "MO - Mensual" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Canceled" -msgstr "Cancelado" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "Marzo" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "Modelo AEAT 349 - Detalle de rexistro de empresa" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "maio" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Terceiro trimestre" +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "Mes" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Calculate" -msgstr "Calcular" +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "Debe conter nome e apelidos" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" +#: field:l10n.es.aeat.mod349.partner_record,name:0 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Name" +msgstr "Nome" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "MODELO AEAT 349" +#: code:addons/l10n_es_aeat_mod349/mod349.py:186 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" +"O nome '%s' ten caracteres non permitidos.\n" +"Por favor, arránxeo antes de confirma-la declaración." #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Exportar modelo AEAT 349 ó formato BOE" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Borrador" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "novembro" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "NIF" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "Número:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "IDs Detalles das facturas rectificativas" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "outubro" #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Importe orix." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "Exercicio fiscal" +msgid "Op. Amount" +msgstr "Importe op." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,total_origin_amount:0 -msgid "Origin total amount" -msgstr "Total orixinal" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "Importe op." #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "August" -msgstr "agosto" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "Clave op." #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processing" -msgstr "Procesando" +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "Clave da operación" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "June" -msgstr "xuño" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "Lenda da clave de operación" #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:0 @@ -606,72 +617,90 @@ msgid "Options" msgstr "Opcións" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Teléfono" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "Importe orix." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 -msgid "Date" -msgstr "Data" +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "Importe orixinal" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "November" -msgstr "novembro" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "LIÑAS DE REXISTRO DE EMPRESA" #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Número:" +msgid "PARTNER REFUND LINES" +msgstr "LIÑAS DE FACTURAS RECTIFICATIVAS" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "Importe total da operación" +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "October" -msgstr "outubro" +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "Rexistro de empresa correcto" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Segundo trimestre" +#: code:addons/l10n_es_aeat_mod349/mod349.py:192 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect characters" +msgstr "" +"O nome da empresa '%s' nos rexistros de empresas non é válido por conter " +"caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "January" -msgstr "xaneiro" +#: code:addons/l10n_es_aeat_mod349/mod349.py:199 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" +"O nome da empresa '%s' nas liñas da factura rectificativa non é válido por " +"conter caracteres incorrectos." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "Rexistro da empresa" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "IDs Detalle de rexistro de empresa" #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:0 -msgid "Summary" -msgstr "Resumo" +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "Rexistros da empresa" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Procesado" +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "ID Factura rectificativa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "NIF repr. legal" +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "IDs de facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Prestacións de servicios intracomunitarias" +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "Factura rectificativa correcta" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "IDs Detalles das facturas rectificativas" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,total_partner_records:0 @@ -679,158 +708,263 @@ msgid "Partners records" msgstr "Rexistros de empresas" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "Declaración modelo AEAT 349" +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "Importe de rexistros de empresas" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "General" -msgstr "Xeral" +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "Facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "Factura" +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "Importe de facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Cancel" -msgstr "Cancelar" +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "Período" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "AEAT 349" -msgstr "AEAT 349" +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Complementary/Substitutive declaration" -msgstr "Declaración complementaria / substitutiva" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Teléfono" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Procesado" #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "Details" -msgstr "Detalles" +msgid "Refund data" +msgstr "Datos da factura rectificativa" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Clave op." +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "Importe orixinal da factura rectificativa" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Clave da operación" +#: view:l10n.es.aeat.mod349.report:0 +msgid "Refunds" +msgstr "Facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementaria" +#: view:l10n.es.aeat.mod349.report:0 +msgid "Resultado" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "May" -msgstr "maio" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "S - Prestacións de servicios intracomunitarias" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "Cambio de frecuencia" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "setembro" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "LIÑAS DE REXISTRO DE EMPRESA" +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Provincia" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 -msgid "Partners records amount" -msgstr "Importe de rexistros de empresas" +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "Tipo de declaración" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349 -#: model:ir.module.module,shortdesc:l10n_es_aeat_mod349.module_meta_information -msgid "AEAT Model 349" -msgstr "Modelo AEAT 349" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "Substitutiva" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "Modelo 349 - Rexistro da empresa" +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "Tipo de soporte" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Anual" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "Tipo de soporte:" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "NIF do representante legal." +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "T - Operacións triangulares" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "February" -msgstr "febreiro" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "Telemática" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,name:0 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Name" -msgstr "Nome" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:122 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "O tipo de rexistro 1 debe ter 502 caracteres de longo" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Refunds" -msgstr "Facturas rectificativas" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:175 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:227 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "O tipo de rexistro 2 debe ter 502 caracteres de longo" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 #: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "País" +msgid "Total :" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -msgid "April" -msgstr "abril" +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "Importe total da operación" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if Refund record is OK" -msgstr "Marcado se o rexistro de facturas rectificativas é correcto." +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "IVE" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Importe op." +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "NIF" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telemática" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "Ano" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Partner refund OK" -msgstr "Factura rectificativa correcta" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "Refund data" -msgstr "Datos da factura rectificativa" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "ID factura" +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "unknown" +msgstr "" + +#~ msgid " " +#~ msgstr " " + +#~ msgid "Checked if Partner record is OK" +#~ msgstr "Marcado se o rexistro de empresa é correcto." + +#~ msgid "In process" +#~ msgstr "En proceso" + +#~ msgid "Fiscal Year" +#~ msgstr "Exercicio fiscal" + +#~ msgid "Previous Declaration Number" +#~ msgstr "Número da declaración anterior" + +#, python-format +#~ msgid "" +#~ "Cannot get invoices.\n" +#~ "There is no month and/or fiscalyear selected" +#~ msgstr "" +#~ "Non se poden obte-las facturas.\n" +#~ "Non hai mes e/ou exercicio fiscal seleccionados." + +#, python-format +#~ msgid "" +#~ "Cannot get invoices.\n" +#~ "There is no period selected" +#~ msgstr "" +#~ "Non se poden obte-las facturas.\n" +#~ "Non hai un período seleccionado." + +#, python-format +#~ msgid "" +#~ "Cannot get invoices.\n" +#~ "There is no fiscalyear selected" +#~ msgstr "" +#~ "Non se poden obte-las facturas.\n" +#~ "Non hai un exercicio fiscal seleccionado." + +#~ msgid "Recalculate" +#~ msgstr "Volver a calcular" + +#~ msgid "Declaration" +#~ msgstr "Declaración" + +#~ msgid "Create and query AEAT Model 349 Reports" +#~ msgstr "Permite crear e consulta-las declaracións do modelo AEAT 349" + +#~ msgid "Confirm" +#~ msgstr "Confirmar" + +#~ msgid "Identification" +#~ msgstr "Identificación" + +#~ msgid "AEAT Model 349 Wizard - Calculate Records" +#~ msgstr "Asistente modelo AEAT 349 - Calcular rexistros" + +#~ msgid "Export to BOE" +#~ msgstr "Exportar ó formato BOE" + +#~ msgid "Calculate" +#~ msgstr "Calcular" + +#~ msgid "Canceled" +#~ msgstr "Cancelado" + +#~ msgid "Declaration Number" +#~ msgstr "Número de declaración" + +#~ msgid "Processing" +#~ msgstr "Procesando" + +#~ msgid "Fiscalyear" +#~ msgstr "Exercicio fiscal" + +#~ msgid "Origin total amount" +#~ msgstr "Total orixinal" + +#~ msgid "Summary" +#~ msgstr "Resumo" + +#~ msgid "Cancel" +#~ msgstr "Cancelar" + +#~ msgid "Complementary/Substitutive declaration" +#~ msgstr "Declaración complementaria / substitutiva" + +#~ msgid "AEAT 349" +#~ msgstr "AEAT 349" + +#~ msgid "Checked if Refund record is OK" +#~ msgstr "Marcado se o rexistro de facturas rectificativas é correcto." From 6c7f4bddef997729ceb9548661ef3ca3109fd75d Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 17 Jul 2014 20:03:40 +0200 Subject: [PATCH 18/89] [MIG] l10n_es_aeat_mod349: Con nueva API --- l10n_es_aeat_mod349/README.rst | 91 +++ l10n_es_aeat_mod349/__init__.py | 35 +- l10n_es_aeat_mod349/__openerp__.py | 89 +-- .../account_fiscal_position.py | 41 -- l10n_es_aeat_mod349/account_invoice.py | 222 ------ l10n_es_aeat_mod349/docs/BOE-A-2010-5098.pdf | Bin 0 -> 994088 bytes l10n_es_aeat_mod349/docs/dr349_2009.pdf | Bin 0 -> 482448 bytes l10n_es_aeat_mod349/i18n/ca.po | 4 +- l10n_es_aeat_mod349/i18n/es.po | 5 +- l10n_es_aeat_mod349/i18n/gl.po | 4 +- .../i18n/l10n_es_aeat_mod349.pot | 2 +- l10n_es_aeat_mod349/mod349.py | 682 ------------------ l10n_es_aeat_mod349/models/__init__.py | 21 + .../models/account_fiscal_position.py | 15 + l10n_es_aeat_mod349/models/account_invoice.py | 164 +++++ l10n_es_aeat_mod349/models/mod349.py | 459 ++++++++++++ .../static/{src/img => description}/icon.png | Bin .../{src/img => description}/icon_source.svg | 0 .../account_fiscal_position_view.xml | 0 .../{ => views}/account_invoice_view.xml | 0 .../{ => views}/mod349_view.xml | 54 +- l10n_es_aeat_mod349/wizard/__init__.py | 2 +- .../wizard/export_mod349_to_boe.py | 311 ++++---- 23 files changed, 990 insertions(+), 1211 deletions(-) create mode 100644 l10n_es_aeat_mod349/README.rst delete mode 100644 l10n_es_aeat_mod349/account_fiscal_position.py delete mode 100644 l10n_es_aeat_mod349/account_invoice.py create mode 100644 l10n_es_aeat_mod349/docs/BOE-A-2010-5098.pdf create mode 100644 l10n_es_aeat_mod349/docs/dr349_2009.pdf delete mode 100644 l10n_es_aeat_mod349/mod349.py create mode 100644 l10n_es_aeat_mod349/models/__init__.py create mode 100644 l10n_es_aeat_mod349/models/account_fiscal_position.py create mode 100644 l10n_es_aeat_mod349/models/account_invoice.py create mode 100644 l10n_es_aeat_mod349/models/mod349.py rename l10n_es_aeat_mod349/static/{src/img => description}/icon.png (100%) rename l10n_es_aeat_mod349/static/{src/img => description}/icon_source.svg (100%) rename l10n_es_aeat_mod349/{ => views}/account_fiscal_position_view.xml (100%) rename l10n_es_aeat_mod349/{ => views}/account_invoice_view.xml (100%) rename l10n_es_aeat_mod349/{ => views}/mod349_view.xml (86%) diff --git a/l10n_es_aeat_mod349/README.rst b/l10n_es_aeat_mod349/README.rst new file mode 100644 index 00000000000..53b8a346fc6 --- /dev/null +++ b/l10n_es_aeat_mod349/README.rst @@ -0,0 +1,91 @@ +Modelo 349 de la AEAT +===================== + +Módulo para la presentación del Modelo AEAT 349 (Declaración Recapitulativa de +Operaciones Intracomunitarias) + +Basado en la Orden EHA/769/2010 por el que se aprueban los diseños físicos y +lógicos del 349. + +De acuerdo con la normativa de la Hacienda Española, están obligados a +presentar el modelo 349: + + * Todos aquellos sujetos pasivos del Impuesto sobre el Valor Añadido que hayan + realizado las operaciones previstas en el artículo 79 del Reglamento del + Impuesto sobre el Valor Añadido, es decir, quienes adquieran o vendan bienes + a empresas situadas en países miembros de la UE, sino también aquellos que + presten servicios a miembros de la UE y cumplan con las siguientes + condiciones: + + - Que conforme a las reglas de la localización aplicables a las + mismas, no se entiendan prestadas en el territorio de aplicación del + impuesto. + + - Que estén sometidas efectivamente a gravamen de otro Estado miembro. + + - Que su destinatario sea un empresario o profesional actuando como + tal y radique en dicho Estado miembro la sede de su actividad + económica, o tenga en el mismo un establecimiento permanente o, en su + defecto, el lugar de su domicilio o residencia habitual, o que dicho + destinatario sea una persona jurídica que no actúe como empresario o + profesional pero tenga asignado un número de identificación a efectos + del Impuesto suministrado por ese Estado miembro. + + - Que el sujeto pasivo sea dicho destinatario. + + El período de declaración comprenderá, con carácter general las + operaciones realizadas en cada mes natural, y se presentará durante los + veinte primeros días naturales del mes inmediato siguiente al + correspondiente período mensual. No obstante, la presentación podrá ser + bimestral, trimestral o anual en los siguientes supuestos: + + * Bimestral: Si al final del segundo mes de un trimestre natural el + importe total de las entregas de bienes y prestaciones de servicios que + deban consignarse en la declaración recapitulativa supera 100.000 euros + (a partir de 2012, el umbral se fija en 50.000 euros). + + * Trimestral: Cuando ni durante el trimestre de referencia ni en cada uno + de los cuatro trimestres naturales anteriores el importe total de las + entregas de bienes y prestaciones de servicios que deban consignarse en la + declaración recapitulativa sea superior a 100.000 euros. + + * Anual: En los treinta primeros días de enero del año siguiente ( la + primera sería en enero de 2011) si el importe total de las entregas de + bienes o prestaciones de servicios del año ( excluido IVA), no supera los + 35.000 € y el importe total de las entregas de bienes a otro Estado + Miembro (salvo medios de transporte nuevos) exentas de IVA no sea superior + a 15.000 €. + +Installation +============ + +Para instalar este módulo, es necesario instalar el módulo +*account_invoice_currency*, que se encuentra en el repositorio de GitHub: + +https://github.com/OCA/account-financial-tools + +Credits +======= + +Contributors +------------ +* Luis Manuel Angueira Blanco (Pexego) +* Omar Castiñeira Saavedra +* Miguel López (Top Consultant) +* Ignacio Martínez (Top Consultant) +* Pedro M. Baeza + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/l10n_es_aeat_mod349/__init__.py b/l10n_es_aeat_mod349/__init__.py index 03a9b59405a..4f67abcb2a7 100644 --- a/l10n_es_aeat_mod349/__init__.py +++ b/l10n_es_aeat_mod349/__init__.py @@ -1,12 +1,6 @@ # -*- coding: utf-8 -*- ############################################################################## # -# Copyright (C) 2004-2011 -# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved -# -# Migración OpenERP 7.0. Top Consultant Software Creations S.L. (http://www.topconsultant.es/) 2013 -# Ignacio Martínez y Miguel López. -# # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the @@ -22,12 +16,27 @@ # ############################################################################## -__author__ = "Luis Manuel Angueira Blanco (Pexego)" - +from . import models +from . import wizard +from openerp import SUPERUSER_ID -from . import account_fiscal_position -from . import account_invoice -from . import mod349 -from . import wizard -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +def _assign_invoice_operation_keys(cr, registry): + """On first install of the module, this method is called to assign a + default value to invoices and fiscal position. + """ + fp_obj = registry['account.fiscal.position'] + # TODO: Intentar depender lo menos posible del nombre + fp_ids = fp_obj.search(cr, SUPERUSER_ID, + [('name', '=', "Régimen Intracomunitario")]) + if not fp_ids: + return + fp_obj.write(cr, SUPERUSER_ID, fp_ids, {'intracommunity_operations': True}) + invoice_obj = registry['account.invoice'] + invoice_ids = invoice_obj.search(cr, SUPERUSER_ID, []) + for invoice in invoice_obj.browse(cr, SUPERUSER_ID, invoice_ids): + if invoice.fiscal_position: + op_key = invoice._get_operation_key(invoice.fiscal_position, + invoice.type) + invoice_obj.write(cr, SUPERUSER_ID, invoice.id, + {'operation_key': op_key}) diff --git a/l10n_es_aeat_mod349/__openerp__.py b/l10n_es_aeat_mod349/__openerp__.py index 11cf2f22ef1..0fd6e9a2704 100644 --- a/l10n_es_aeat_mod349/__openerp__.py +++ b/l10n_es_aeat_mod349/__openerp__.py @@ -5,10 +5,8 @@ # 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) # 2013: Top Consultant Software Creations S.L. # (http://www.topconsultant.es/) -# -# Autores originales: Luis Manuel Angueira Blanco (Pexego) -# Omar Castiñeira Saavedra(omar@pexego.es) -# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. +# 2014-2015: Serv. Tecnol. Avanzados - Pedro M. Baeza +# (http://www.serviciosbaeza.com) # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -26,74 +24,16 @@ ############################################################################## { - "name": "AEAT modelo 349", - "version": "2.0", - "author": "Pexego", + "name": "Modelo 349 AEAT", + "version": "8.0.2.0.0", + "author": "Pexego, " + "Top Consultant, " + "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Antiun Ingeniería S.L.," + "Odoo Community Association (OCA)", "license": "AGPL-3", - 'contributors': [ - 'Miguel López (Top Consultant)', - 'Ignacio Martínez (Top Consultant)', - 'Pedro M. Baeza ', - ], "category": 'Localisation/Accounting', - "description": """ -Módulo para la presentación del Modelo AEAT 349 (Declaración Recapitulativa de -Operaciones Intracomunitarias) - -Basado en la Orden EHA/769/2010 por el que se aprueban los diseños físicos y -lógicos del 349. - -De acuerdo con la normativa de la Hacienda Española, están obligados a -presentar el modelo 349: - - * Todos aquellos sujetos pasivos del Impuesto sobre el Valor Añadido que hayan - realizado las operaciones previstas en el artículo 79 del Reglamento del - Impuesto sobre el Valor Añadido, es decir, quienes adquieran o vendan bienes - a empresas situadas en países miembros de la UE, sino también aquellos que - presten servicios a miembros de la UE y cumplan con las siguientes - condiciones: - - - Que conforme a las reglas de la localización aplicables a las - mismas, no se entiendan prestadas en el territorio de aplicación del - impuesto. - - - Que estén sometidas efectivamente a gravamen de otro Estado miembro. - - - Que su destinatario sea un empresario o profesional actuando como - tal y radique en dicho Estado miembro la sede de su actividad - económica, o tenga en el mismo un establecimiento permanente o, en su - defecto, el lugar de su domicilio o residencia habitual, o que dicho - destinatario sea una persona jurídica que no actúe como empresario o - profesional pero tenga asignado un número de identificación a efectos - del Impuesto suministrado por ese Estado miembro. - - - Que el sujeto pasivo sea dicho destinatario. - - El período de declaración comprenderá, con carácter general las - operaciones realizadas en cada mes natural, y se presentará durante los - veinte primeros días naturales del mes inmediato siguiente al - correspondiente período mensual. No obstante, la presentación podrá ser - bimestral, trimestral o anual en los siguientes supuestos: - - * Bimestral: Si al final del segundo mes de un trimestre natural el - importe total de las entregas de bienes y prestaciones de servicios que - deban consignarse en la declaración recapitulativa supera 100.000 euros - (a partir de 2012, el umbral se fija en 50.000 euros). - - * Trimestral: Cuando ni durante el trimestre de referencia ni en cada uno - de los cuatro trimestres naturales anteriores el importe total de las - entregas de bienes y prestaciones de servicios que deban consignarse en la - declaración recapitulativa sea superior a 100.000 euros. - - * Anual: En los treinta primeros días de enero del año siguiente ( la - primera sería en enero de 2011) si el importe total de las entregas de - bienes o prestaciones de servicios del año ( excluido IVA), no supera los - 35.000 € y el importe total de las entregas de bienes a otro Estado - Miembro (salvo medios de transporte nuevos) exentas de IVA no sea superior - a 15.000 €. - """, - - 'website': 'http://www.pexego.es', + 'website': 'https://github.com/OCA/l10n-spain', "depends": [ "account", "account_invoice_currency", @@ -103,14 +43,13 @@ ], 'data': [ "wizard/export_mod349_to_boe.xml", - "account_fiscal_position_view.xml", - "account_invoice_view.xml", - "mod349_view.xml", + "views/account_fiscal_position_view.xml", + "views/account_invoice_view.xml", + "views/mod349_view.xml", "report/mod349_report.xml", "security/ir.model.access.csv", "security/mod_349_security.xml", - "data/assign_invoices_op_keys.xml", ], + 'post_init_hook': '_assign_invoice_operation_keys', 'installable': True, } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/l10n_es_aeat_mod349/account_fiscal_position.py b/l10n_es_aeat_mod349/account_fiscal_position.py deleted file mode 100644 index 8f3df95d521..00000000000 --- a/l10n_es_aeat_mod349/account_fiscal_position.py +++ /dev/null @@ -1,41 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) -# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) -# 2013: Top Consultant Software Creations S.L. -# (http://www.topconsultant.es/) -# 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# Pedro M. Baeza -# -# Autor original: Luis Manuel Angueira Blanco (Pexego) -# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -from openerp.osv import fields, orm - - -class account_fiscal_position(orm.Model): - """ - Inheritance of Account fiscal position to add field 'include_in_mod349'. - This fields let us map fiscal position, taxes and accounts to create an - AEAT 349 Report - """ - _inherit = 'account.fiscal.position' - _columns = { - 'intracommunity_operations': fields.boolean( - 'Intra-Community operations'), - } diff --git a/l10n_es_aeat_mod349/account_invoice.py b/l10n_es_aeat_mod349/account_invoice.py deleted file mode 100644 index 63f50756668..00000000000 --- a/l10n_es_aeat_mod349/account_invoice.py +++ /dev/null @@ -1,222 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) -# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) -# 2013: Top Consultant Software Creations S.L. -# (http://www.topconsultant.es/) -# 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# Pedro M. Baeza -# -# Autores originales: Luis Manuel Angueira Blanco (Pexego) -# Omar Castiñeira Saavedra(omar@pexego.es) -# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -from openerp.tools.translate import _ -from openerp.osv import fields, orm -from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT -from datetime import datetime -import calendar - -OPERATION_KEYS = [ - ('Nothing', ''), - ('E', 'E - Intra-Community supplies'), - ('A', 'A - Intra-Community acquisition'), - ('T', 'T - Triangular operations'), - ('S', 'S - Intra-Community services'), - ('I', 'I - Intra-Community services acquisitions'), - ('M', 'M - Intra-Community supplies without taxes'), - ('H', 'H - Intra-Community supplies without taxes ' - 'delivered by legal representative') -] - -class account_invoice(orm.Model): - """ - Inheritance of account invoce to add some fields: - - operation_key: Operation key of invoice - """ - _inherit = 'account.invoice' - ### FUNCTIONS ### - def _assign_invoice_operation_keys(self, cr, uid, ids=None, - context=None): - """On first install of the module, this method is called to - assign a default value to invoices and fiscal position""" - # Marcar la posición fiscal intracomunitaria - fp_obj = self.pool['account.fiscal.position'] - fp_ids = fp_obj.search(cr, uid, [('name', '=', - "Régimen Intracomunitario")], - context=context) - if not fp_ids: - return - fp_obj.write(cr, uid, fp_ids, {'intracommunity_operations': True}, - context=context) - invoice_ids = self.search(cr, uid, [], context=context) - for invoice in self.browse(cr, uid, invoice_ids, context=context): - if invoice.fiscal_position: - op_key = self._get_operation_key(invoice.fiscal_position, - invoice.type) - self.write(cr, uid, invoice.id, {'operation_key': op_key}, - context=context) - - def _get_operation_key(self, fp, type): - if not fp.intracommunity_operations: - return False - else: - # TODO: Ver cómo discernir si son prestación de servicios - if type == 'out_invoice' or type == 'out_refund': - # Establecer a entrega si es de venta - return 'E' - else: - # Establecer a adquisición si es de compra - return 'A' - - def _get_year_from_fy_month(self, fy, month): - fy_start = datetime.strptime(fy.date_start, - DEFAULT_SERVER_DATETIME_FORMAT) - fy_stop = datetime.strptime(fy.date_stop, - DEFAULT_SERVER_DATETIME_FORMAT) - if fy_start.month < month: - year = fy_start.year - elif fy_stop.month > month: - year = fy_stop.year - else: - raise orm.except_orm(_('Error'), - _('Cannot get invoices.\nProvided month is not included ' - 'on selected fiscal year')) - - def _get_invoices_by_type(self, cr, uid, partner_id, operation_key, - fiscalyear_id=None, period_id=None, month=None, period_selection=None, context=None): - """ - Returns invoices ids by type (supplier/customer) for a fiscal - year, period or month. - """ - assert period_selection, 'There is no period selected' - - ## Set type of invoice - type = ['in_invoice', 'out_invoice', 'in_refund', 'out_refund'] - fy_obj = self.pool['account.fiscalyear'] - fy = fy_obj.browse(cr, uid, fiscalyear_id, context=context) - domain = [('partner_id', '=', partner_id), - ('state', 'in', ['open', 'paid']), - ('type', 'in', type), - ('operation_key', '=', operation_key)] - ## Invoices by fiscalyear (Annual) - if period_selection == '0A': - if not fiscalyear_id: - raise orm.except_orm(_('Error'), - _('Cannot get invoices.\nThere is no fiscal ' - 'year selected')) - domain.append(('period_id', 'in', [period.id for period in - fy.period_ids - if not period.special])) - - ## - ## Invoices by period - elif period_selection in ['1T', '2T', '3T', '4T']: - if not period_id: - raise orm.except_orm(_('Error'), - _('Cannot get invoices.\nThere is no period selected')) - domain.append(('period_id', 'in', period_id)) - ## Invoices by month - else: - if not month and not fiscalyear_id: - raise orm.except_orm(_('Error'), - _('Cannot get invoices.\nThere is no month and/or ' - 'fiscal year selected')) - month = int(month) - year = self._get_year_from_fy_month(fy, month) - month_last_day = calendar.monthrange(year, month)[1] - date_start = datetime(year=year, month=month, day=1) - date_stop = datetime(year=year, month=month, day=month_last_day) - domain.append(('date_invoice', '>=', - date_start.strftime(DEFAULT_SERVER_DATETIME_FORMAT))) - domain.append(('date_invoice', '<=', - date_stop.strftime(DEFAULT_SERVER_DATETIME_FORMAT))) - return self.search(cr, uid, domain, context=context) - - def clean_refund_invoices(self, cr, uid, ids, partner_id, - fiscalyear_id=None, period_id=None, - month=None, period_selection=None, context=None): - """Separate refund invoices""" - invoice_ids = [] - refund_ids = [] - fy_obj = self.pool['account.fiscalyear'] - fy = fy_obj.browse(cr, uid, fiscalyear_id, context=context) - for refund in self.browse(cr, uid, ids, context=context): - if refund.type in ['in_refund', 'out_refund']: - if not refund.origin_invoices_ids: - invoice_ids.append(refund.id) - continue - for origin_line in refund.origin_invoices_ids: - if origin_line.state in ['open', 'paid'] and \ - origin_line.partner_id.id == partner_id: - if period_selection == '0A': - if origin_line.period_id.id not in \ - [period.id for period in - fy.period_ids if not period.special]: - refund_ids.append(refund.id) - else: - invoice_ids.append(refund.id) - elif period_selection in ['1T', '2T', '3T', '4T']: - if origin_line.period_id.id != period_id: - refund_ids.append(refund.id) - else: - invoice_ids.append(refund.id) - else: - month = int(month) - year = self._get_year_from_fy_month(fy, month) - if datetime.strptime(origin_line.date_invoice, - DEFAULT_SERVER_DATETIME_FORMAT) < \ - datetime(year=year, month=month, day=1): - refund_ids.append(refund.id) - else: - invoice_ids.append(refund.id) - break - else: - invoice_ids.append(refund.id) - return invoice_ids, refund_ids - - def on_change_fiscal_position(self, cr, uid, ids, fiscal_position, - type, context=None): - """Suggest an operation key when fiscal position changes.""" - res = {'operation_key': 'Nothing'} - if fiscal_position and type: - fp_obj = self.pool['account.fiscal.position'] - fp = fp_obj.browse(cr, uid, fiscal_position, context=context) - res['operation_key'] = self._get_operation_key(fp, type) - return {'value': res} - - def create(self, cr, uid, vals, context=None): - """Writes operation key value, if invoice is created in - backgroud with intracommunity fiscal position defined""" - if context is None: - context = {} - - if vals.get('fiscal_position') and \ - vals.get('type') and not vals.get('operation_key'): - fp_obj = self.pool['account.fiscal.position'] - if fp_obj.browse(cr, uid, vals.get('fiscal_position'), - context=context).intracommunity_operations: - vals['operation_key'] = self._get_operation_key( - vals['fiscal_position'], - vals['type']) - return super(account_invoice, self).create(cr, uid, vals, - context=context) - - _columns = { - 'operation_key': fields.selection(OPERATION_KEYS, 'Operation key') - } diff --git a/l10n_es_aeat_mod349/docs/BOE-A-2010-5098.pdf 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zd(OrA+t%~0_ir1Z196(32cQFSn(jx_fsTox=|DD`4rHV0KsK5VWTWXoHkuA(qv=34 znhs>6=|DC>2jX-ez38|bKnLP9-4D=#I8FBhbRbUC{Qw<^({w*T2jVo%4{@4q19Tux z)BOM)h|_dGKnLP9-4D=#I8F0IWLDUR(uix8dI#X{Wg zYZI>n{o96CC!*){u&+)0E~}3XZ5i!TKC~%IJns41 z4`qR#Rr=WI=O>~~BI3PnfB7LB2l4GM+s_Zb%lvD-3R=i6o`?I(581@eO?_-=DNaxS z>#YN{;2kx4UqAGErcZh(A&NeJL+4%6o=cF8_I!nGwC5{iqdk`(8;yg=_Q!Jx`jsXE zFTO}x68(-FD?upwO(N*XO~xXj&|eu{z2e`3BQ5#+G)|_pB_4M^wlp$K|&om(Q^f`n+ znoFC9vkbL0bum3cAFWVDi-HIPw5pQJHk`-SCk@#8^U!)715A6FxOC_&bCG{f5z#7h RHi1h^PMKn8F;80Z{{bBdjmZE2 literal 0 HcmV?d00001 diff --git a/l10n_es_aeat_mod349/i18n/ca.po b/l10n_es_aeat_mod349/i18n/ca.po index d2fc75afc65..9ab4e806ec0 100644 --- a/l10n_es_aeat_mod349/i18n/ca.po +++ b/l10n_es_aeat_mod349/i18n/ca.po @@ -67,8 +67,8 @@ msgstr "MODEL AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "Model AEAT 349" +msgid "Model 349" +msgstr "Model 349" #. module: l10n_es_aeat_mod349 #: code:_description:0 diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index db055f58d3c..0f5a0b8f7fd 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -145,8 +145,9 @@ msgstr "Declaraciones AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "Modelo AEAT 349" +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "Model 349" +msgstr "Modelo 349" #. module: l10n_es_aeat_mod349 #: code:_description:0 diff --git a/l10n_es_aeat_mod349/i18n/gl.po b/l10n_es_aeat_mod349/i18n/gl.po index e8a560ae7c2..5695abe0b5b 100644 --- a/l10n_es_aeat_mod349/i18n/gl.po +++ b/l10n_es_aeat_mod349/i18n/gl.po @@ -67,8 +67,8 @@ msgstr "MODELO AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "Modelo AEAT 349" +msgid "Model 349" +msgstr "Modelo 349" #. module: l10n_es_aeat_mod349 #: code:_description:0 diff --git a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot index 72bd27dcd30..c40b40308b6 100644 --- a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot +++ b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot @@ -65,7 +65,7 @@ msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" +msgid "Model 349" msgstr "" #. module: l10n_es_aeat_mod349 diff --git a/l10n_es_aeat_mod349/mod349.py b/l10n_es_aeat_mod349/mod349.py deleted file mode 100644 index 4a963c2ab6a..00000000000 --- a/l10n_es_aeat_mod349/mod349.py +++ /dev/null @@ -1,682 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) -# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) -# 2013: Top Consultant Software Creations S.L. -# (http://www.topconsultant.es/) -# 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# Pedro M. Baeza -# -# Autores originales: Luis Manuel Angueira Blanco (Pexego) -# Omar Castiñeira Saavedra(omar@pexego.es) -# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -import re -from openerp.tools.translate import _ -from openerp.osv import fields, orm -from openerp.addons.l10n_es_aeat_mod349.account_invoice import OPERATION_KEYS - -MONTH_MAPPING = [ - ('01', 'January'), - ('02', 'February'), - ('03', 'March'), - ('04', 'April'), - ('05', 'May'), - ('06', 'June'), - ('07', 'July'), - ('08', 'August'), - ('09', 'September'), - ('10', 'October'), - ('11', 'November'), - ('12', 'December'), - ] - -OPERATION_KEY = [ - ('E', 'E - Intra-Community supplies'), - ('A', 'A - Intra-Community acquisition'), - ('T', 'T - Triangular operations'), - ('S', 'S - Intra-Community services'), - ('I', 'I - Intra-Community services acquisitions'), - ('M', 'M - Intra-Community supplies without taxes'), - ('H', 'H - Intra-Community supplies without taxes delivered by legal' - ' representative'), -] - -# TODO: Quitarlo de aquí y pasarlo a l10n_es_aeat con sustituciones -NAME_RESTRICTIVE_REGEXP = re.compile(u"^[a-zA-Z0-9\sáÁéÉíÍóÓúÚñÑçÇäÄëËïÏüÜöÖ" - u"àÀèÈìÌòÒùÙâÂêÊîÎôÔûÛ\.,-_&'´\:;:/]*$", - re.UNICODE | re.X) - -def _check_valid_string(text_to_check): - """ - Checks if string fits with RegExp - """ - if text_to_check and NAME_RESTRICTIVE_REGEXP.match(text_to_check): - return True - return False - -def _format_partner_vat(cr, uid, partner_vat=None, country=None, - context=None): - """Formats VAT to match XXVATNUMBER (where XX is country code).""" - if country: - country_pattern = "[" + country.code + country.code.lower() + "]{2}.*" - vat_regex = re.compile(country_pattern, re.UNICODE | re.X) - if partner_vat and not vat_regex.match(partner_vat): - partner_vat = country.code + partner_vat - return partner_vat - - -class Mod349(orm.Model): - _inherit = "l10n.es.aeat.report" - _name = "l10n.es.aeat.mod349.report" - _description = "AEAT Model 349 Report" - - ### FUNCTIONS ### - def _get_report_totals(self, cr, uid, ids, name, args, context=None): - if context is None: - context = {} - - res = {} - - for report in self.browse(cr, uid, ids, context=context): - res[report.id] = { - 'total_partner_records': len(report.partner_record_ids), - 'total_partner_records_amount': - sum([record.total_operation_amount for record in - report.partner_record_ids]) or 0.0, - 'total_partner_refunds': len(report.partner_refund_ids), - 'total_partner_refunds_amount': - sum([refund.total_operation_amount for refund in - report.partner_refund_ids]) or 0.0, - } - - return res - - def _get_report_alias(self, cr, uid, ids, field_name, args, - context=None): - """Returns an alias as name for the report.""" - res = {} - - for item in self.browse(cr, uid, ids, context=context): - res[item.id] = '%s - %s/%s' % ( - item.company_id and item.company_id.name or '', - item.fiscalyear_id and item.fiscalyear_id.name or '', - item.period_selection or '') - - return res - - def _create_349_partner_records(self, cr, uid, ids, report_id, - partner_obj, operation_key, - context=None): - """creates partner records in 349""" - invoices_ids = self.pool['account.invoice'].browse(cr, uid, ids, - context=context) - obj = self.pool['l10n.es.aeat.mod349.partner_record'] - partner_country = partner_obj.country_id - invoice_created = obj.create(cr, uid, { - 'report_id': report_id, - 'partner_id': partner_obj.id, - 'partner_vat': _format_partner_vat(cr, uid, - partner_vat=partner_obj.vat, - country=partner_country), - 'operation_key': operation_key, - 'country_id': partner_country.id or False, - 'total_operation_amount': sum([invoice.cc_amount_untaxed for - invoice in invoices_ids if - invoice.type not in - ('in_refund', 'out_refund')]) - - sum([invoice.cc_amount_untaxed - for invoice in invoices_ids - if invoice.type in - ('in_refund', - 'out_refund')]) - }) - ### Creation of partner detail lines - for invoice in invoices_ids: - detail_obj = self.pool['l10n.es.aeat.mod349.partner_record_detail'] - detail_obj.create(cr, uid, - {'partner_record_id': invoice_created, - 'invoice_id': invoice.id, - 'amount_untaxed': invoice.cc_amount_untaxed}) - return invoice_created - - def _create_349_refund_records(self, cr, uid, ids, report_id, - partner_obj, operation_key, context=None): - """Creates restitution records in 349""" - refunds = self.pool['account.invoice'].browse(cr, uid, ids) - refundpol = self.pool['l10n.es.aeat.mod349.partner_record_detail'] - refund_obj = self.pool['l10n.es.aeat.mod349.partner_record'] - obj = self.pool['l10n.es.aeat.mod349.partner_refund'] - obj_detail = self.pool['l10n.es.aeat.mod349.partner_refund_detail'] - partner_country = [address.country_id for address in - partner_obj.address if address.type == - 'invoice' and address.country_id] - if not partner_country: - partner_country = [address.country_id for - address in partner_obj.address - if address.type == 'default' and - address.country_id] - partner_country = partner_country and partner_country[0] or False - record = {} - for invoice in refunds: - #goes around all refunded invoices - for origin_inv in invoice.origin_invoices_ids: - if origin_inv.state in ['open', 'paid']: - # searches for details of another 349s to restor - refund_detail = refundpol.search(cr, uid, - [('invoice_id', '=', - origin_inv.id)]) - valid_refund_details = refund_detail - for detail in refundpol.browse(cr, uid, refund_detail): - if not detail.partner_record_id.report_id: - valid_refund_details.remove(detail.id) - if valid_refund_details: - rd = refundpol.browse(cr, uid, valid_refund_details[0]) - #creates a dictionary key with partner_record id to - #after recover it - key = str(rd.partner_record_id.id) - #separates restitutive invoices and nomal, refund - #invoices of correct period - if record.get(key): - record[key].append(invoice) - #NOTE: Two or more refunded invoices declared in - #different 349s isn't implemented - break - else: - record[key] = [invoice] - #NOTE: Two or more refunded invoices declared in - #different 349s isn't implemented - break - #recorremos nuestro diccionario y vamos creando registros - for line in record: - partner_rec = refund_obj.browse(cr, uid, int(line), - context=context) - record_created = obj.create(cr, uid, { - 'report_id': report_id, - 'partner_id': partner_obj.id, - 'partner_vat': _format_partner_vat(cr, uid, - partner_vat=partner_obj.vat, - country=partner_country, - context=context), - 'operation_key': operation_key, - 'country_id': partner_country and partner_country.id or False, - 'total_operation_amount': partner_rec.total_operation_amount \ - - sum([x.cc_amount_untaxed for x in record[line]]), - 'total_origin_amount': partner_rec.total_operation_amount, - 'period_selection': partner_rec.report_id.period_selection, - 'month_selection': partner_rec.report_id.month_selection, - 'fiscalyear_id': partner_rec.report_id.fiscalyear_id.id - }, context=context) - ### Creation of partner detail lines - for invoice in record[line]: - obj_detail.create(cr, uid, { - 'refund_id': record_created, - 'invoice_id': invoice.id, - 'amount_untaxed': invoice.cc_amount_untaxed - }, context=context) - return True - - def calculate(self, cr, uid, ids, context=None): - """Computes the records in report.""" - partner_obj = self.pool['res.partner'] - invoice_obj = self.pool['account.invoice'] - report_obj = self.pool['l10n.es.aeat.mod349.report'] - partner_record_obj = self.pool['l10n.es.aeat.mod349.partner_record'] - partner_refund_obj = self.pool['l10n.es.aeat.mod349.partner_refund'] - for mod349 in self.browse(cr, uid, ids, context=context): - ## Remove previous partner records and partner refunds in report - partner_record_obj.unlink(cr, uid, [record.id for record in - mod349.partner_record_ids], - context=context) - partner_refund_obj.unlink(cr, uid, [refund.id for refund in - mod349.partner_refund_ids], - context=context) - # Returns all partners - # TODO: Problema: Si se ha desactivado el partner, pero tiene - # facturas, no saldrán en el informe - partner_ids = partner_obj.search(cr, uid, [], context=context) - for partner_id in partner_ids: - for op_key in [x[0] for x in OPERATION_KEYS]: - ## Invoices - invoice_ids = invoice_obj._get_invoices_by_type(cr, uid, - partner_id, - operation_key=op_key, - period_selection=mod349.period_selection, - fiscalyear_id=mod349.fiscalyear_id.id, - period_id=[x.id for x in mod349.period_ids], - month=mod349.month_selection, context=context) - # Separates normal invoices from restitution - invoice_ids, refunds_ids = invoice_obj.\ - clean_refund_invoices(cr, uid, invoice_ids, partner_id, - fiscalyear_id=mod349.fiscalyear_id.id, - period_id=[x.id for x in mod349.period_ids], - month=mod349.month_selection, - period_selection=mod349.period_selection, - context=context) - if invoice_ids or refunds_ids: - partner = partner_obj.browse(cr, uid, partner_id, - context=context) - if invoice_ids: - self._create_349_partner_records(cr, uid, - invoice_ids, mod349.id, partner, - op_key, context=context) - if refunds_ids: - self._create_349_refund_records(cr, uid, - refunds_ids, mod349.id, partner, - op_key, context=context) - return True - - def _check_report_lines(self, cr, uid, ids, context=None): - """ - Checks if all the fields of all the report lines - (partner records and partner refund) are filled - """ - if context is None: - context = {} - - for item in self.browse(cr, uid, ids, context): - ## Browse partner record lines to check if - ## all are correct (all fields filled) - for partner_record in item.partner_record_ids: - if not partner_record.partner_record_ok: - raise orm.except_orm(_('Error!'), - _("All partner records fields (country, VAT number) " - "must be filled.")) - if partner_record.total_operation_amount < 0: - raise orm.except_orm(_('Error!'), - _("All amounts must be positives")) - - for partner_record in item.partner_refund_ids: - if not partner_record.partner_refund_ok: - raise orm.except_orm(_('Error!'), - _("All partner refunds fields (country, VAT number) " - "must be filled.")) - if partner_record.total_operation_amount < 0 or \ - partner_record.total_origin_amount < 0: - raise osv.except_osv(_('Error!'), - _("All amounts must be positives")) - - return True - - def _check_names(self, cr, uid, ids, context=None): - """ - Checks that names are correct (not formed by only one string) - """ - if context is None: - context = {} - - for item in self.browse(cr, uid, ids, context=context): - ## Check company name and title - if not item.company_id.partner_id or \ - not item.company_id.partner_id.title: - return { - 'warning': { - 'title': _('Company without Title'), - 'message': _('Company has no company title.\nThis ' + - 'may cause some problems when trying ' + - 'to import on AEAT help program') - } - } - - ## Check Full name (contact_name) - if not item.contact_name or \ - len(item.contact_name.split(' ')) < 2: - raise orm.except_orm(_('Error!'), - _('Contact name (Full name) must have ' + - 'name and surname')) - - def _check_restrictive_names(self, cr, uid, ids, context=None): - """ - Checks if names have not allowed characters and returns a message - """ - if context is None: - context = {} - - mod349_obj = self.browse(cr, uid, ids and ids[0], context) - if not _check_valid_string(mod349_obj.contact_name): - raise orm.except_orm(_('Error!'), - _("Name '%s' have not allowed characters.\nPlease, fix it " - "before confirm the report") % mod349_obj.contact_name) - - ## - ## Check partner record partner names - for partner_record in mod349_obj.partner_record_ids: - if not _check_valid_string(partner_record.partner_id.name): - raise orm.except_orm(_("Error!"), - _("Partner name '%s' in partner records is not valid " - "due to incorrect characters") % - partner_record.partner_id.name) - - ## - ## Check partner refund partner names - for partner_refund in mod349_obj.partner_refund_ids: - if not _check_valid_string(partner_refund.partner_id.name): - raise orm.except_orm(_("Error!"), - _("Partner name '%s' in refund lines is not valid due " - "to incorrect characters") % - partner_refund.partner_id.name) - - def button_confirm(self, cr, uid, ids, context=None): - """ - Checks if all the fields of the report are correctly filled - """ - if context is None: - context = {} - - self._check_names(cr, uid, ids, context) - self._check_report_lines(cr, uid, ids, context) - self._check_restrictive_names(cr, uid, ids, context) - return super(Mod349, self).button_confirm(cr, uid, ids, - context=context) - - def onchange_period_selection(self, cr, uid, ids, period_selection, - fiscalyear_id, context=None): - if context is None: - context = {} - - period_id = None - if period_selection: - if period_selection in ['1T', '2T', '3T', '4T']: - period_id = self.pool.get('account.period').search(cr, uid, [ - ('name', 'like', period_selection), - ('fiscalyear_id', '=', fiscalyear_id)], context=context) - - return {'value': {'period_id': period_id and period_id[0] or False}} - - _columns = { - ## The name is just an alias - 'name': fields.function(_get_report_alias, type="char", - string="Name", method=True), - 'period_ids': fields.many2many('account.period', - 'mod349_mod349_period_rel', - 'mod349_id', 'period_ids', 'Periods'), - 'period_selection': fields.selection([ - ('0A', '0A - Annual'), - ('MO', 'MO - Monthly'), - ('1T', '1T - First Quarter'), - ('2T', '2T - Second Quarter'), - ('3T', '3T - Third Quarter'), - ('4T', '4T - Fourth Quarter') - ], 'Period', required=True, select=1, - states={'confirmed': [('readonly', True)]}), - 'month_selection': fields.selection(MONTH_MAPPING, 'Month', - states={'confirmed': [('readonly', True)]}), - 'frequency_change': fields.boolean('Frequency change', - states={'confirmed': [('readonly', True)]}), - ## Identification - 'contact_name': fields.char("Full Name", size=40, - help="Must have name and surname.", - states={'calculated': [('required', True)], - 'confirmed': [('readonly', True)]}), - 'contact_phone': fields.char("Phone", size=9, - states={'calculated': [('required', True)], - 'confirmed': [('readonly', True)]}), - ## TOTALS - ## - 'total_partner_records': fields.function(_get_report_totals, - string="Partners records", method=True, - type='integer', multi="report_totals_multi"), - 'total_partner_records_amount': fields.function(_get_report_totals, - string="Partners records amount", method=True, - type='float', multi="report_totals_multi"), - 'total_partner_refunds': fields.function(_get_report_totals, - string="Partners refunds", method=True, - type='integer', multi="report_totals_multi"), - 'total_partner_refunds_amount': fields.function(_get_report_totals, - string="Partners refunds amount", method=True, - type='float', multi="report_totals_multi"), - # LISTADOS - 'partner_record_ids': fields.one2many( - 'l10n.es.aeat.mod349.partner_record', - 'report_id', 'Partner records', ondelete='cascade', - states={'confirmed': [('readonly', True)]}), - 'partner_refund_ids': fields.one2many( - 'l10n.es.aeat.mod349.partner_refund', - 'report_id', 'Partner refund IDS', ondelete='cascade', - states={'confirmed': [('readonly', True)]}), - } - _defaults = { - 'period_selection': '0A', - 'type': 'N', - 'number': '349', - } - - -class Mod349PartnerRecord(orm.Model): - """ - AEAT 349 Model - Partner record - Shows total amount per operation key (grouped) for each partner - """ - _name = 'l10n.es.aeat.mod349.partner_record' - _description = 'AEAT 349 Model - Partner record' - _order = 'operation_key asc' - - def get_record_name(self, cr, uid, ids, field_name, args, context={}): - """ - Returns the record name - """ - result = {} - for rec in self.browse(cr, uid, ids, context): - result[rec.id] = rec.partner_vat - return result - - def _check_partner_record_line(self, cr, uid, ids, - name, args, context=None): - """ - Checks if all line fields are filled - """ - if context is None: - context = {} - - res = {} - for item in self.browse(cr, uid, ids, context=context): - if item.partner_vat and \ - item.country_id and \ - item.total_operation_amount: - res[item.id] = True - else: - res[item.id] = False - - return res - - def onchange_format_partner_vat(self, cr, uid, ids, - partner_vat, country_id, context=None): - """ - Formats VAT to match XXVATNUMBER (where XX is country code) - """ - if country_id: - country_obj = self.pool['res.country'] - country = country_obj.browse(cr, uid, country_id, context=context) - partner_vat = _format_partner_vat(cr, uid, partner_vat=partner_vat, - country=country) - return {'value': {'partner_vat': partner_vat}} - - _columns = { - 'report_id': fields.many2one('l10n.es.aeat.mod349.report', - 'AEAT 349 Report ID'), - - # The name it's just an alias of the partner vat - 'name': fields.function(get_record_name, method=True, type="char", - size="64", string="Name"), - 'partner_id': fields.many2one('res.partner', 'Partner', required=True), - 'partner_vat': fields.char('VAT', size=15, select=1), - 'country_id': fields.many2one('res.country', 'Country'), - 'operation_key': fields.selection(OPERATION_KEYS, 'Operation key', - required=True), - - 'total_operation_amount': fields.float('Total operation amount'), - - 'partner_record_ok': fields.function(_check_partner_record_line, - method=True, string='Partner Record OK', - help='Checked if partner record is OK'), - 'record_detail_ids': fields.one2many( - 'l10n.es.aeat.mod349.partner_record_detail', - 'partner_record_id', 'Partner record detail IDS', - ondelete='cascade'), - } - - -class Mod349PartnerRecordDetail(orm.Model): - """ - AEAT 349 Model - Partner record detail - Shows detail lines for each partner record. - """ - _name = 'l10n.es.aeat.mod349.partner_record_detail' - _description = 'AEAT 349 Model - Partner record detail' - - _columns = { - 'partner_record_id': fields.many2one( - 'l10n.es.aeat.mod349.partner_record', - 'Partner record', required=True, - ondelete='cascade', select=1), - 'invoice_id': fields.many2one('account.invoice', 'Invoice'), - 'amount_untaxed': fields.float('Amount untaxed'), - 'date': fields.related('invoice_id', 'date_invoice', type="date", - string="Date", readonly=True), - } - - _defaults = { - 'partner_record_id': lambda self, - cr, - uid, - context: context.get('partner_record_id', None), - } - - - -class l10n_es_aeat_mod349_partner_record_add_partner_record_details(orm.Model): - """ - Inheritance of 'l10n.es.aeat.mod349.partner_record' to add a - relation between - partner record and partner record details - """ - _inherit = 'l10n.es.aeat.mod349.partner_record' - - _columns = { - 'record_detail_ids': - fields.one2many('l10n.es.aeat.mod349.partner_record_detail', - 'partner_record_id', - 'Partner record detail IDS', - ondelete='cascade'), - } - - - -class Mod349PartnerRefund(orm.Model): - _name = 'l10n.es.aeat.mod349.partner_refund' - _description = 'AEAT 349 Model - Partner refund' - _order = 'operation_key asc' - - def _check_partner_refund_line(self, cr, uid, ids, - field_name, args, context=None): - """ - Checks if partner refund line have all fields filled - """ - if context is None: - context = {} - - res = {} - for item in self.browse(cr, uid, ids, context): - if item.partner_vat and \ - item.country_id and \ - item.total_operation_amount >= 0.0 and \ - item.total_origin_amount >= 0.0 and \ - item.period_selection and \ - item.fiscalyear_id: - res[item.id] = True - else: - res[item.id] = False - - return res - - _columns = { - 'report_id': fields.many2one('l10n.es.aeat.mod349.report', - 'AEAT 349 Report ID'), - 'partner_id': fields.many2one('res.partner', 'Partner', required=1, - select=1), - 'partner_vat': fields.char('VAT', size=15), - 'operation_key': fields.selection(OPERATION_KEYS, 'Operation key', - required=True), - 'country_id': fields.many2one('res.country', 'Country'), - 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal year'), - 'total_operation_amount': fields.float('Total operation amount'), - 'total_origin_amount': fields.float('Original amount', - help="Refund original amount"), - 'partner_refund_ok': fields.function(_check_partner_refund_line, - method=True, string='Partner refund OK', - help='Checked if refund record is OK'), - 'period_selection': fields.selection([ - ('0A', '0A - Annual'), - ('MO', 'MO - Monthly'), - ('1T', '1T - First Quarter'), - ('2T', '2T - Second Quarter'), - ('3T', '3T - Third Quarter'), - ('4T', '4T - Fourth Quarter') - ], 'Period'), - 'month_selection': fields.selection(MONTH_MAPPING, 'Month'), - 'refund_detail_ids': fields.one2many( - 'l10n.es.aeat.mod349.partner_refund_detail', - 'refund_id', 'Partner refund detail IDS', - ondelete='cascade'), - } - - _defaults = { - 'partner_refund_ok': lambda *a: 0, - } - - def onchange_format_partner_vat(self, cr, uid, ids, - partner_vat, country_id, context=None): - """Formats VAT to match XXVATNUMBER (where XX is country code)""" - if country_id: - country_obj = self.pool['res.country'] - country = country_obj.browse(cr, uid, country_id, context=context) - partner_vat = _format_partner_vat(cr, uid, partner_vat=partner_vat, - country=country) - return {'value': {'partner_vat': partner_vat}} - - -class Mod349PartnerRefundDetail(orm.Model): - _name = 'l10n.es.aeat.mod349.partner_refund_detail' - _description = 'AEAT 349 Model - Partner refund detail' - - _columns = { - 'refund_id': fields.many2one('l10n.es.aeat.mod349.partner_refund', - 'Partner refund ID'), - - 'invoice_id': fields.many2one('account.invoice', 'Invoice ID'), - 'amount_untaxed': fields.float('Amount untaxed'), - 'date': fields.related('invoice_id', 'date_invoice', - type="date", string="Date", readonly=True) - } - - - -class l10n_es_aeat_mod349_partner_refund_add_partner_refund_detail(orm.Model): - """ - Inheritance of 'l10n.es.aeat.mod349.partner_refund' to add a relation - between partner refund and partner refund detail - """ - _inherit = 'l10n.es.aeat.mod349.partner_refund' - - _columns = { - 'refund_detail_ids': - fields.one2many('l10n.es.aeat.mod349.partner_refund_detail', - 'refund_id', - 'Partner refund detail IDS', - ondelete='cascade'), - } diff --git a/l10n_es_aeat_mod349/models/__init__.py b/l10n_es_aeat_mod349/models/__init__.py new file mode 100644 index 00000000000..ac6c29d0b24 --- /dev/null +++ b/l10n_es_aeat_mod349/models/__init__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import account_fiscal_position +from . import account_invoice +from . import mod349 diff --git a/l10n_es_aeat_mod349/models/account_fiscal_position.py b/l10n_es_aeat_mod349/models/account_fiscal_position.py new file mode 100644 index 00000000000..18ffb825aca --- /dev/null +++ b/l10n_es_aeat_mod349/models/account_fiscal_position.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +############################################################################## +# For copyright and license notices, see __openerp__.py file in root directory +############################################################################## +from openerp import models, fields + + +class AccountFiscalPosition(models.Model): + """Inheritance of Account fiscal position to add field 'include_in_mod349'. + This fields let us map fiscal position, taxes and accounts to create an + AEAT 349 Report + """ + _inherit = 'account.fiscal.position' + + intracommunity_operations = fields.Boolean('Intra-Community operations') diff --git a/l10n_es_aeat_mod349/models/account_invoice.py b/l10n_es_aeat_mod349/models/account_invoice.py new file mode 100644 index 00000000000..2120ba4f556 --- /dev/null +++ b/l10n_es_aeat_mod349/models/account_invoice.py @@ -0,0 +1,164 @@ +# -*- coding: utf-8 -*- +############################################################################## +# For copyright and license notices, see __openerp__.py file in root directory +############################################################################## +from openerp import models, fields, api, exceptions, _ +from datetime import datetime, date +import calendar + +OPERATION_KEYS = [ + ('E', 'E - Intra-Community supplies'), + ('A', 'A - Intra-Community acquisition'), + ('T', 'T - Triangular operations'), + ('S', 'S - Intra-Community services'), + ('I', 'I - Intra-Community services acquisitions'), + ('M', 'M - Intra-Community supplies without taxes'), + ('H', 'H - Intra-Community supplies without taxes ' + 'delivered by legal representative') +] + + +class AccountInvoice(models.Model): + """Inheritance of account invoce to add some fields: + - operation_key: Operation key of invoice + """ + _inherit = 'account.invoice' + + def _get_operation_key(self, fp, invoice_type): + if not fp.intracommunity_operations: + return False + else: + # TODO: Ver cómo discernir si son prestación de servicios + if invoice_type in ('out_invoice', 'out_refund'): + # Establecer a entrega si es de venta + return 'E' + else: + # Establecer a adquisición si es de compra + return 'A' + + def _get_year_from_fy_month(self, fy, month): + fy_start = fields.Date.from_string(fy.date_start) + fy_stop = fields.Date.from_string(fy.date_stop) + if fy_start.month < month: + year = fy_start.year + elif fy_stop.month > month: + year = fy_stop.year + else: + raise exceptions.Warning( + _('Cannot get invoices.\nProvided month is not included on ' + 'selected fiscal year')) + return year + + @api.model + def _get_invoices_by_type( + self, partner, operation_key, fiscalyear=None, + period_id=None, month=None, period_selection=None): + """ + Returns invoices ids by type (supplier/customer) for a fiscal + year, period or month. + """ + assert period_selection, 'There is no period selected' + # Set type of invoice + invoice_type = ('in_invoice', 'out_invoice', 'in_refund', 'out_refund') + domain = [('partner_id', 'child_of', partner.id), + ('state', 'in', ['open', 'paid']), + ('type', 'in', invoice_type), + ('operation_key', '=', operation_key)] + # Invoices by fiscalyear (Annual) + if period_selection == '0A': + if not fiscalyear: + raise exceptions.Warning( + _('Cannot get invoices.\nThere is no fiscal year ' + 'selected')) + domain.append(('period_id', 'in', + [period.id for period in fiscalyear.period_ids + if not period.special])) + # Invoices by period + elif period_selection in ['1T', '2T', '3T', '4T']: + if not period_id: + raise exceptions.Warning( + _('Cannot get invoices.\nThere is no period selected')) + domain.append(('period_id', 'in', period_id)) + # Invoices by month + else: + if not month and not fiscalyear: + raise exceptions.Warning( + _('Cannot get invoices.\nThere is no month and/or fiscal ' + 'year selected')) + month = int(month) + year = self._get_year_from_fy_month(fiscalyear, month) + month_last_day = calendar.monthrange(year, month)[1] + date_start = datetime(year=year, month=month, day=1) + date_stop = datetime(year=year, month=month, day=month_last_day) + domain.append( + ('date_invoice', '>=', fields.Date.to_string(date_start))) + domain.append( + ('date_invoice', '<=', fields.Date.to_string(date_stop))) + return self.search(domain) + + @api.multi + def clean_refund_invoices( + self, partner, fiscalyear=None, periods=None, month=None, + period_selection=None): + """Separate refunds from invoices""" + invoices = self.env['account.invoice'] + refunds = self.env['account.invoice'] + for inv in self: + if inv.type in ('in_refund', 'out_refund'): + if not inv.origin_invoices_ids: + invoices += inv + continue + for origin_line in inv.origin_invoices_ids: + if (origin_line.state in ('open', 'paid') and + origin_line.partner_id.commercial_partner_id == + partner): + if period_selection == '0A': + if (origin_line.period_id.id not in + [period.id for period in + fiscalyear.period_ids if not + period.special]): + refunds += inv + else: + invoices += inv + elif period_selection in ['1T', '2T', '3T', '4T']: + if origin_line.period_id not in periods: + refunds += inv + else: + invoices += inv + else: + month = int(month) + year = self._get_year_from_fy_month(fiscalyear, + month) + if (fields.Date.from_string( + origin_line.date_invoice) < + date(year=year, month=month, day=1)): + refunds += inv + else: + invoices += inv + break + else: + invoices += inv + return invoices, refunds + + @api.multi + def on_change_fiscal_position(self, fiscal_position, invoice_type): + """Suggest an operation key when fiscal position changes.""" + res = {'operation_key': False} + if fiscal_position and invoice_type: + fp = self.env['account.fiscal.position'].browse(fiscal_position) + res['operation_key'] = self._get_operation_key(fp, invoice_type) + return {'value': res} + + @api.model + def create(self, vals): + """Writes operation key value, if invoice is created in + backgroud with intracommunity fiscal position defined""" + if vals.get('fiscal_position') and \ + vals.get('type') and not vals.get('operation_key'): + fp_obj = self.env['account.fiscal.position'] + fp = fp_obj.browse(vals['fiscal_position']) + vals['operation_key'] = self._get_operation_key(fp, vals['type']) + return super(AccountInvoice, self).create(vals) + + operation_key = fields.Selection(selection=OPERATION_KEYS, + string='Operation key') diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py new file mode 100644 index 00000000000..47c0c583f30 --- /dev/null +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -0,0 +1,459 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) +# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) +# 2013: Top Consultant Software Creations S.L. +# (http://www.topconsultant.es/) +# 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) +# Pedro M. Baeza +# +# Autores originales: Luis Manuel Angueira Blanco (Pexego) +# Omar Castiñeira Saavedra(omar@pexego.es) +# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +import re +from openerp import models, fields, api, exceptions, _ +from openerp.addons.l10n_es_aeat_mod349.models.account_invoice \ + import OPERATION_KEYS + +MONTH_MAPPING = [ + ('01', 'January'), + ('02', 'February'), + ('03', 'March'), + ('04', 'April'), + ('05', 'May'), + ('06', 'June'), + ('07', 'July'), + ('08', 'August'), + ('09', 'September'), + ('10', 'October'), + ('11', 'November'), + ('12', 'December'), +] + +# TODO: Quitarlo de aquí y pasarlo a l10n_es_aeat con sustituciones +NAME_RESTRICTIVE_REGEXP = re.compile( + r"^[a-zA-Z0-9\sáÁéÉíÍóÓúÚñÑçÇäÄëËïÏüÜöÖ" + r"àÀèÈìÌòÒùÙâÂêÊîÎôÔûÛ\.,-_&'´\\:;:/]*$", re.UNICODE | re.X) + + +def _check_valid_string(text_to_check): + """Checks if string fits with RegExp""" + if text_to_check and NAME_RESTRICTIVE_REGEXP.match(text_to_check): + return True + return False + + +def _format_partner_vat(partner_vat=None, country=None): + """Formats VAT to match XXVATNUMBER (where XX is country code).""" + if country: + country_pattern = "[" + country.code + country.code.lower() + "]{2}.*" + vat_regex = re.compile(country_pattern, re.UNICODE | re.X) + if partner_vat and not vat_regex.match(partner_vat): + partner_vat = country.code + partner_vat + return partner_vat + + +class Mod349(models.Model): + _inherit = "l10n.es.aeat.report" + _name = "l10n.es.aeat.mod349.report" + _description = "AEAT Model 349 Report" + + @api.one + @api.depends('partner_record_ids', 'partner_refund_ids', + 'partner_record_ids.total_operation_amount', + 'partner_refund_ids.total_operation_amount') + def _get_report_totals(self): + self.total_partner_records = len(self.partner_record_ids) + self.total_partner_records_amount = sum([ + record.total_operation_amount for record in + self.partner_record_ids]) + self.total_partner_refunds = len(self.partner_refund_ids) + self.total_partner_refunds_amount = sum([ + refund.total_operation_amount for refund in + self.partner_refund_ids]) + + @api.one + @api.depends() + def _get_report_alias(self): + """Returns an alias as name for the report.""" + self.name = '%s - %s/%s' % ( + self.company_id.name or '', self.fiscalyear_id.name or '', + self.period_selection or '') + + def _create_349_partner_records(self, invoices, partner, operation_key): + """creates partner records in 349""" + rec_obj = self.env['l10n.es.aeat.mod349.partner_record'] + partner_country = partner.country_id + sum_credit = sum([invoice.cc_amount_untaxed for invoice in invoices + if invoice.type not in ('in_refund', 'out_refund')]) + sum_debit = sum([invoice.cc_amount_untaxed for invoice in invoices + if invoice.type in ('in_refund', 'out_refund')]) + invoice_created = rec_obj.create( + {'report_id': self.id, + 'partner_id': partner.id, + 'partner_vat': _format_partner_vat(partner_vat=partner.vat, + country=partner_country), + 'operation_key': operation_key, + 'country_id': partner_country.id or False, + 'total_operation_amount': sum_credit - sum_debit + }) + # Creation of partner detail lines + for invoice in invoices: + detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] + detail_obj.create({'partner_record_id': invoice_created.id, + 'invoice_id': invoice.id, + 'amount_untaxed': invoice.cc_amount_untaxed}) + return invoice_created + + def _create_349_refund_records(self, refunds, partner, operation_key): + """Creates restitution records in 349""" + partner_detail_obj = self.env[ + 'l10n.es.aeat.mod349.partner_record_detail'] + obj = self.env['l10n.es.aeat.mod349.partner_refund'] + obj_detail = self.env['l10n.es.aeat.mod349.partner_refund_detail'] + partner_country = partner.country_id + record = {} + for refund in refunds: + # goes around all refunded invoices + for origin_inv in refund.origin_invoices_ids: + if origin_inv.state in ('open', 'paid'): + # searches for details of another 349s to restore + refund_details = partner_detail_obj.search( + [('invoice_id', '=', origin_inv.id)]) + if refund_details: + # creates a dictionary key with partner_record id to + # after recover it + key = refund_details.partner_record_id + record[key] = record.get(key, []).append(refund) + break + # recorremos nuestro diccionario y vamos creando registros + for partner_rec in record: + record_created = obj.create( + {'report_id': self.id, + 'partner_id': partner.id, + 'partner_vat': _format_partner_vat( + partner_vat=partner.vat, country=partner_country), + 'operation_key': operation_key, + 'country_id': partner_country.id, + 'total_operation_amount': partner_rec.total_operation_amount - + sum([x.cc_amount_untaxed for x in record[partner_rec]]), + 'total_origin_amount': partner_rec.total_operation_amount, + 'period_selection': partner_rec.report_id.period_selection, + 'month_selection': partner_rec.report_id.month_selection, + 'fiscalyear_id': partner_rec.report_id.fiscalyear_id.id}) + # Creation of partner detail lines + for refund in record[partner_rec]: + obj_detail.create( + {'refund_id': record_created.id, + 'invoice_id': refund.id, + 'amount_untaxed': refund.cc_amount_untaxed}) + return True + + @api.multi + def calculate(self): + """Computes the records in report.""" + partner_obj = self.env['res.partner'] + invoice_obj = self.env['account.invoice'] + for mod349 in self: + # Remove previous partner records and partner refunds in report + mod349.partner_record_ids.unlink() + mod349.partner_refund_ids.unlink() + # Returns all commercial partners + partners = partner_obj.with_context(active_test=False).search( + [('parent_id', '=', False)]) + for partner in partners: + for op_key in [x[0] for x in OPERATION_KEYS]: + # Invoices + invoices_total = invoice_obj._get_invoices_by_type( + partner, operation_key=op_key, + period_selection=mod349.period_selection, + fiscalyear=mod349.fiscalyear_id, + period_id=[x.id for x in mod349.period_ids], + month=mod349.month_selection) + # Separates normal invoices from restitution + invoices, refunds = \ + invoices_total.clean_refund_invoices( + partner, fiscalyear=mod349.fiscalyear_id, + periods=mod349.period_ids, + month=mod349.month_selection, + period_selection=mod349.period_selection) + if invoices: + mod349._create_349_partner_records(invoices, partner, + op_key) + if refunds: + mod349._create_349_refund_records(refunds, partner, + op_key) + return True + + @api.multi + def _check_report_lines(self): + """Checks if all the fields of all the report lines + (partner records and partner refund) are filled + """ + for item in self: + # Browse partner record lines to check if + # all are correct (all fields filled) + for partner_record in item.partner_record_ids: + if not partner_record.partner_record_ok: + raise exceptions.Warning( + _("All partner records fields (country, VAT number) " + "must be filled.")) + if partner_record.total_operation_amount < 0: + raise exceptions.Warning( + _("All amounts must be positives")) + for partner_record in item.partner_refund_ids: + if not partner_record.partner_refund_ok: + raise exceptions.Warning( + _("All partner refunds fields (country, VAT number) " + "must be filled.")) + if (partner_record.total_operation_amount < 0 or + partner_record.total_origin_amount < 0): + raise exceptions.Warning( + _("All amounts must be positives")) + + @api.multi + def _check_names(self): + """Checks that names are correct (not formed by only one string)""" + for item in self: + # Check Full name (contact_name) + if (not item.contact_name or + len(item.contact_name.split(' ')) < 2): + raise exceptions.Warning( + _('Contact name (Full name) must have name and surname')) + + @api.multi + def _check_restrictive_names(self): + """Checks if names have not allowed characters and returns a message""" + for item in self: + if not _check_valid_string(item.contact_name): + raise exceptions.Warning( + _("Name '%s' have not allowed characters.\nPlease, fix it " + "before confirm the report") % item.contact_name) + # Check partner record partner names + for partner_record in item.partner_record_ids: + if not _check_valid_string(partner_record.partner_id.name): + raise exceptions.Warning( + _("Partner name '%s' in partner records is not valid " + "due to incorrect characters") % + partner_record.partner_id.name) + # Check partner refund partner names + for partner_refund in item.partner_refund_ids: + if not _check_valid_string(partner_refund.partner_id.name): + raise exceptions.Warning( + _("Partner name '%s' in refund lines is not valid due " + "to incorrect characters") % + partner_refund.partner_id.name) + + @api.multi + def button_confirm(self): + """Checks if all the fields of the report are correctly filled""" + self._check_names() + self._check_report_lines() + self._check_restrictive_names() + return super(Mod349, self).button_confirm() + + @api.multi + def onchange_period_selection(self, period_selection, fiscalyear_id): + period = False + if period_selection: + if period_selection in ['1T', '2T', '3T', '4T']: + period = self.env['account.period'].search( + [('name', 'like', period_selection), + ('fiscalyear_id', '=', fiscalyear_id)]) + return {'value': {'period_id': period and period.id}} + + name = fields.Char(compute="_get_report_alias", string="Name") + period_ids = fields.Many2many( + comodel_name='account.period', relation='mod349_mod349_period_rel', + column1='mod349_id', column2='period_ids', string='Periods') + period_selection = fields.Selection( + [('0A', '0A - Annual'), + ('MO', 'MO - Monthly'), + ('1T', '1T - First Quarter'), + ('2T', '2T - Second Quarter'), + ('3T', '3T - Third Quarter'), + ('4T', '4T - Fourth Quarter')], + string='Period', required=True, select=1, default='0A', + states={'confirmed': [('readonly', True)]}) + month_selection = fields.Selection( + selection=MONTH_MAPPING, string='Month', + states={'confirmed': [('readonly', True)]}) + frequency_change = fields.Boolean( + string='Frequency change', states={'confirmed': [('readonly', True)]}) + contact_name = fields.Char( + string="Full Name", size=40, help="Must have name and surname.", + states={'calculated': [('required', True)], + 'confirmed': [('readonly', True)]}) + contact_phone = fields.Char( + "Phone", size=9, states={'calculated': [('required', True)], + 'confirmed': [('readonly', True)]}) + total_partner_records = fields.Integer( + compute="_get_report_totals", string="Partners records") + total_partner_records_amount = fields.Float( + compute="_get_report_totals", string="Partners records amount") + total_partner_refunds = fields.Integer( + compute="_get_report_totals", string="Partners refunds") + total_partner_refunds_amount = fields.Float( + compute="_get_report_totals", string="Partners refunds amount") + partner_record_ids = fields.One2many( + comodel_name='l10n.es.aeat.mod349.partner_record', + inverse_name='report_id', string='Partner records', ondelete='cascade', + states={'confirmed': [('readonly', True)]}) + partner_refund_ids = fields.One2many( + comodel_name='l10n.es.aeat.mod349.partner_refund', + inverse_name='report_id', string='Partner refund IDS', + ondelete='cascade', states={'confirmed': [('readonly', True)]}) + number = fields.Char(default='349') + + +class Mod349PartnerRecord(models.Model): + """AEAT 349 Model - Partner record + Shows total amount per operation key (grouped) for each partner + """ + _name = 'l10n.es.aeat.mod349.partner_record' + _description = 'AEAT 349 Model - Partner record' + _order = 'operation_key asc' + + @api.one + @api.depends('partner_vat') + def get_record_name(self): + """Returns the record name.""" + self.name = self.partner_vat + + @api.one + @api.depends('partner_vat', 'country_id', 'total_operation_amount') + def _check_partner_record_line(self): + """Checks if all line fields are filled.""" + self.partner_record_ok = bool(self.partner_vat and self.country_id and + self.total_operation_amount) + + @api.multi + def onchange_format_partner_vat(self, partner_vat, country_id): + """Formats VAT to match XXVATNUMBER (where XX is country code)""" + if country_id: + country = self.env['res.country'].browse(country_id) + partner_vat = _format_partner_vat(partner_vat=partner_vat, + country=country) + return {'value': {'partner_vat': partner_vat}} + + report_id = fields.Many2one( + comodel_name='l10n.es.aeat.mod349.report', + string='AEAT 349 Report ID') + name = fields.Char(compute="get_record_name") + partner_id = fields.Many2one( + comodel_name='res.partner', string='Partner', required=True) + partner_vat = fields.Char(string='VAT', size=15, select=1) + country_id = fields.Many2one(comodel_name='res.country', string='Country') + operation_key = fields.Selection( + selection=OPERATION_KEYS, string='Operation key', required=True) + total_operation_amount = fields.Float(string='Total operation amount') + partner_record_ok = fields.Boolean( + compute="_check_partner_record_line", string='Partner Record OK', + help='Checked if partner record is OK') + record_detail_ids = fields.One2many( + comodel_name='l10n.es.aeat.mod349.partner_record_detail', + inverse_name='partner_record_id', string='Partner record detail IDS', + ondelete='cascade') + + +class Mod349PartnerRecordDetail(models.Model): + """AEAT 349 Model - Partner record detail + Shows detail lines for each partner record. + """ + _name = 'l10n.es.aeat.mod349.partner_record_detail' + _description = 'AEAT 349 Model - Partner record detail' + + partner_record_id = fields.Many2one( + comodel_name='l10n.es.aeat.mod349.partner_record', + default=lambda self: self.env.context.get('partner_record_id'), + string='Partner record', required=True, ondelete='cascade', select=1) + invoice_id = fields.Many2one( + comodel_name='account.invoice', string='Invoice') + amount_untaxed = fields.Float(string='Amount untaxed') + date = fields.Date(related='invoice_id.date_invoice', string="Date", + readonly=True) + + +class Mod349PartnerRefund(models.Model): + _name = 'l10n.es.aeat.mod349.partner_refund' + _description = 'AEAT 349 Model - Partner refund' + _order = 'operation_key asc' + + @api.one + @api.depends('partner_vat', 'country_id', 'total_operation_amount', + 'total_origin_amount', 'period_selection', 'fiscalyear_id') + def _check_partner_refund_line(self): + """Checks if partner refund line have all fields filled.""" + self.partner_refund_ok = bool( + self.partner_vat and self.country_id and + self.total_operation_amount >= 0.0 and + self.total_origin_amount >= 0.0 and + self.period_selection and self.fiscalyear_id) + + report_id = fields.Many2one( + comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID') + partner_id = fields.Many2one( + comodel_name='res.partner', string='Partner', required=1, select=1) + partner_vat = fields.Char(string='VAT', size=15) + operation_key = fields.Selection( + selection=OPERATION_KEYS, string='Operation key', required=True) + country_id = fields.Many2one(comodel_name='res.country', string='Country') + fiscalyear_id = fields.Many2one( + comodel_name='account.fiscalyear', string='Fiscal year') + total_operation_amount = fields.Float(string='Total operation amount') + total_origin_amount = fields.Float( + string='Original amount', help="Refund original amount") + partner_refund_ok = fields.Boolean( + compute="_check_partner_refund_line", string='Partner refund OK', + help='Checked if refund record is OK') + period_selection = fields.Selection( + [('0A', '0A - Annual'), + ('MO', 'MO - Monthly'), + ('1T', '1T - First Quarter'), + ('2T', '2T - Second Quarter'), + ('3T', '3T - Third Quarter'), + ('4T', '4T - Fourth Quarter')], 'Period') + month_selection = fields.Selection(selection=MONTH_MAPPING, string='Month') + refund_detail_ids = fields.One2many( + comodel_name='l10n.es.aeat.mod349.partner_refund_detail', + inverse_name='refund_id', string='Partner refund detail IDS', + ondelete='cascade') + + @api.multi + def onchange_format_partner_vat(self, partner_vat, country_id): + """Formats VAT to match XXVATNUMBER (where XX is country code)""" + if country_id: + country = self.env['res.country'].browse(country_id) + partner_vat = _format_partner_vat(partner_vat=partner_vat, + country=country) + return {'value': {'partner_vat': partner_vat}} + + +class Mod349PartnerRefundDetail(models.Model): + _name = 'l10n.es.aeat.mod349.partner_refund_detail' + _description = 'AEAT 349 Model - Partner refund detail' + + refund_id = fields.Many2one( + comodel_name='l10n.es.aeat.mod349.partner_refund', + string='Partner refund ID') + invoice_id = fields.Many2one( + comodel_name='account.invoice', string='Invoice ID') + amount_untaxed = fields.Float(string='Amount untaxed') + date = fields.Date(related='invoice_id.date_invoice', string="Date", + readonly=True) diff --git a/l10n_es_aeat_mod349/static/src/img/icon.png b/l10n_es_aeat_mod349/static/description/icon.png similarity index 100% rename from l10n_es_aeat_mod349/static/src/img/icon.png rename to l10n_es_aeat_mod349/static/description/icon.png diff --git a/l10n_es_aeat_mod349/static/src/img/icon_source.svg b/l10n_es_aeat_mod349/static/description/icon_source.svg similarity index 100% rename from l10n_es_aeat_mod349/static/src/img/icon_source.svg rename to l10n_es_aeat_mod349/static/description/icon_source.svg diff --git a/l10n_es_aeat_mod349/account_fiscal_position_view.xml b/l10n_es_aeat_mod349/views/account_fiscal_position_view.xml similarity index 100% rename from l10n_es_aeat_mod349/account_fiscal_position_view.xml rename to l10n_es_aeat_mod349/views/account_fiscal_position_view.xml diff --git a/l10n_es_aeat_mod349/account_invoice_view.xml b/l10n_es_aeat_mod349/views/account_invoice_view.xml similarity index 100% rename from l10n_es_aeat_mod349/account_invoice_view.xml rename to l10n_es_aeat_mod349/views/account_invoice_view.xml diff --git a/l10n_es_aeat_mod349/mod349_view.xml b/l10n_es_aeat_mod349/views/mod349_view.xml similarity index 86% rename from l10n_es_aeat_mod349/mod349_view.xml rename to l10n_es_aeat_mod349/views/mod349_view.xml index 823bb700504..17e21f42311 100644 --- a/l10n_es_aeat_mod349/mod349_view.xml +++ b/l10n_es_aeat_mod349/views/mod349_view.xml @@ -24,9 +24,11 @@ l10n.es.aeat.mod349.partner_record_detail - - - + + + + + @@ -58,11 +60,13 @@
- - - - - + + + + + + + @@ -94,9 +98,11 @@ l10n.es.aeat.mod349.partner_refund_detail - - - + + + + + @@ -131,17 +137,19 @@
- - - - - - - - - - - + + + + + + + + + + + + @@ -259,6 +267,6 @@ action="action_l10n_es_aeat_mod349_report" sequence="349" name="AEAT 349 Model"/> - + diff --git a/l10n_es_aeat_mod349/wizard/__init__.py b/l10n_es_aeat_mod349/wizard/__init__.py index acf386b2322..96ca7ef3a97 100644 --- a/l10n_es_aeat_mod349/wizard/__init__.py +++ b/l10n_es_aeat_mod349/wizard/__init__.py @@ -6,7 +6,7 @@ # 2013: Top Consultant Software Creations S.L. # (http://www.topconsultant.es/) # 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# Pedro M. Baeza +# Pedro M. Baeza # # Autores originales: Luis Manuel Angueira Blanco (Pexego) # Omar Castiñeira Saavedra(omar@pexego.es) diff --git a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py index 58653103e7e..9333746345b 100644 --- a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py +++ b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py @@ -6,7 +6,7 @@ # 2013: Top Consultant Software Creations S.L. # (http://www.topconsultant.es/) # 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# Pedro M. Baeza +# Pedro M. Baeza # # Autores originales: Luis Manuel Angueira Blanco (Pexego) # Omar Castiñeira Saavedra(omar@pexego.es) @@ -26,29 +26,24 @@ # along with this program. If not, see . # ############################################################################## -from openerp.osv import orm -from openerp.tools.translate import _ +from openerp import models, api, exceptions, _ -class Mod349ExportToBoe(orm.TransientModel): + +class Mod349ExportToBoe(models.TransientModel): _inherit = "l10n.es.aeat.report.export_to_boe" _name = "l10n.es.aeat.mod349.export_to_boe" _description = "Export AEAT Model 349 to BOE format" - def _get_company_name_with_title(self, company_obj, context=None): - """ - Returns company name with title - """ - if company_obj.partner_id and \ - company_obj.partner_id.title: - return company_obj.name + ' ' + \ - company_obj.partner_id.title.name.capitalize() - + def _get_company_name_with_title(self, company_obj): + """Returns company name with title.""" + if company_obj.partner_id and company_obj.partner_id.title: + return company_obj.name + ' ' + \ + company_obj.partner_id.title.name.capitalize() return company_obj.name - def _get_formatted_declaration_record(self, cr, uid, report, - context=None): - """ - Returns a type 1, declaration/company, formated record. + @api.model + def _get_formatted_declaration_record(self, report): + """Returns a type 1, declaration/company, formated record. · All amounts must be positives · Numeric fields with no data must be filled with zeros @@ -63,134 +58,147 @@ def _get_formatted_declaration_record(self, cr, uid, report, Format of the record: Tipo registro 1 – Registro de declarante: Posiciones Naturaleza Descripción - 1 Numérico Tipo de Registro Constante = '1' - 2-4 Numérico Modelo Declaración Constante = '349' + 1 Numérico Tipo de Registro Constante = '1' + 2-4 Numérico Modelo Declaración Constante = '349' 5-8 Numérico Ejercicio 9-17 Alfanumérico NIF del declarante - 18-57 Alfanumérico Apellidos y nombre o razón social del declarante + 18-57 Alfanumérico Apellidos y nombre o razón social del + declarante 58 Alfabético Tipo de soporte 59-67 Numérico (9) Teléfono contacto 68-107 Alfabético Apellidos y nombre contacto 108-120 Numérico Número identificativo de la declaración - 121-122 Alfabético Declaración complementaria o substitutiva - 123-135 Numérico Número identificativo de la declaración anterior + 121-122 Alfabético Declaración complementaria o + substitutiva + 123-135 Numérico Número identificativo de la declaración + anterior 136-137 Alfanumérico Período - 138-146 Numérico Número total de operadores intracomunitarios - 147-161 Numérico Importe de las operaciones intracomunitarias - - 147-159 Numérico Importe de las operaciones intracomunitarias (parte entera) - - 160-161 Numérico Importe de las operaciones intracomunitarias (parte decimal) - 162-170 Numérico Número total de operadores intracomunitarios con rectificaciones + 138-146 Numérico Número total de operadores + intracomunitarios + 147-161 Numérico Importe de las operaciones + intracomunitarias + 147-159 Numérico Importe de las operaciones + intracomunitarias (parte entera) + 160-161 Numérico Importe de las operaciones + intracomunitarias (parte decimal) + 162-170 Numérico Número total de operadores + intracomunitarios con rectificaciones 171-185 Numérico Importe total de las rectificaciones - - 171-183 Numérico Importe total de las rectificaciones (parte entera) - - 184-185 Numérico Importe total de las rectificaciones (parte decimal) - 186 Alfabético Indicador cambio periodicidad en la obligación a declarar (X o '') - 187-390 Blancos ---------------------------------------- + 171-183 Numérico Importe total de las rectificaciones + (parte entera) + 184-185 Numérico Importe total de las rectificaciones + (parte decimal) + 186 Alfabético Indicador cambio periodicidad en la + obligación a declarar (X o '') + 187-390 Blancos --------------------------------------- 391-399 Alfanumérico NIF del representante legal - 400-487 Blancos ---------------------------------------- + 400-487 Blancos --------------------------------------- 488-500 Sello electrónico """ - assert report, 'No Report defined' - try: fiscal_year = int((report.fiscalyear_id.code or '')[:4]) except: - raise orm.except_orm(_('Fiscal year code'), - _('First four characters of fiscal year \ - code must be numeric and contain the fiscal \ - year number. Please, fix it and try again.')) - - company_name = self._get_company_name_with_title(report.company_id, - context=context) - period = report.period_selection == 'MO' and report.month_selection \ - or report.period_selection - - text = '' # Empty text - - text += '1' # Tipo de Registro - text += '349' # Modelo Declaración - text += self._formatNumber(fiscal_year, 4) # Ejercicio - text += self._formatString(report.company_vat, 9) # NIF del declarante - text += self._formatString(company_name, 40) # Apellidos y nombre o razón social del declarante - text += self._formatString(report.support_type, 1) # Tipo de soporte - text += self._formatString(report.contact_phone.replace(' ', ''), 9) # Persona de contacto (Teléfono) - text += self._formatString(report.contact_name, 40) # Persona de contacto (Apellidos y nombre) - text += self._formatNumber(report.number, 13) # Número identificativo de la declaración - text += self._formatString(report.type, 2).replace('N', ' ') # Declaración complementaria o substitutiva - text += self._formatNumber(report.previous_number, 13) # Número identificativo de la declaración anterior - text += self._formatString(period, 2) # Período - text += self._formatNumber(report.total_partner_records, 9) # Número total de operadores intracomunitarios - text += self._formatNumber(report.total_partner_records_amount, 13, 2) # Importe total de las operaciones intracomunitarias (parte entera) - text += self._formatNumber(report.total_partner_refunds, 9) # Número total de operadores intracomunitarios con rectificaciones - text += self._formatNumber(report.total_partner_refunds_amount, 13, 2) # Importe total de las rectificaciones - text += self._formatBoolean(report.frequency_change) # Indicador cambio periodicidad en la obligación a declarar - text += 204 * ' ' # Blancos - text += self._formatString(report.representative_vat, 9) # NIF del representante legal - #text += 9*' ' - text += 88 * ' ' # Blancos - text += 13 * ' ' # Sello electrónico - text += '\r\n' # Retorno de carro + Salto de línea + raise exceptions.Warning( + _('First four characters of fiscal year code must be numeric ' + 'and contain the fiscal year number. Please, fix it and try ' + 'again.')) + company_name = self._get_company_name_with_title(report.company_id) + period = (report.period_selection == 'MO' and report.month_selection or + report.period_selection) + text = '' # Empty text + text += '1' # Tipo de Registro + text += '349' # Modelo Declaración + text += self._formatNumber(fiscal_year, 4) # Ejercicio + text += self._formatString(report.company_vat, 9) # NIF del declarante + # Apellidos y nombre o razón social del declarante + text += self._formatString(company_name, 40) + text += self._formatString(report.support_type, 1) # Tipo de soporte + # Persona de contacto (Teléfono) + text += self._formatString(report.contact_phone.replace(' ', ''), 9) + # Persona de contacto (Apellidos y nombre) + text += self._formatString(report.contact_name, 40) + # Número identificativo de la declaración + text += self._formatNumber(report.number, 13) + # Declaración complementaria o substitutiva + text += self._formatString(report.type, 2).replace('N', ' ') + # Número identificativo de la declaración anterior + text += self._formatNumber(report.previous_number, 13) + text += self._formatString(period, 2) # Período + # Número total de operadores intracomunitarios + text += self._formatNumber(report.total_partner_records, 9) + # Importe total de las operaciones intracomunitarias (parte entera) + text += self._formatNumber(report.total_partner_records_amount, 13, 2) + # Número total de operadores intracomunitarios con rectificaciones + text += self._formatNumber(report.total_partner_refunds, 9) + # Importe total de las rectificaciones + text += self._formatNumber(report.total_partner_refunds_amount, 13, 2) + # Indicador cambio periodicidad en la obligación a declarar + text += self._formatBoolean(report.frequency_change) + text += 204 * ' ' # Blancos + # NIF del representante legal + text += self._formatString(report.representative_vat, 9) + # text += 9*' ' + text += 88 * ' ' # Blancos + text += 13 * ' ' # Sello electrónico + text += '\r\n' # Retorno de carro + Salto de línea assert len(text) == 502, \ - _("The type 1 record must be 502 characters long") + _("The type 1 record must be 502 characters long") return text - def _get_formatted_main_record(self, cr, uid, report, context=None): + @api.model + def _get_formatted_main_record(self, report): file_contents = '' for partner_record in report.partner_record_ids: - file_contents += self._get_formated_partner_record(report, - partner_record, context=context) + file_contents += self._get_formated_partner_record( + report, partner_record) for refund_record in report.partner_refund_ids: - file_contents += self._get_formatted_partner_refund(report, - refund_record, context=context) + file_contents += self._get_formatted_partner_refund( + report, refund_record) return file_contents - def _get_formated_partner_record(self, report, partner_record, - context=None): - """ - Returns a type 2, partner record + def _get_formated_partner_record(self, report, partner_record): + """Returns a type 2, partner record Format of the record: Tipo registro 2 Posiciones Naturaleza Descripción - 1 Numérico Tipo de Registro Constante = '2' - 2-4 Numérico Modelo Declaración Constante = '349' + 1 Numérico Tipo de Registro Constante = '2' + 2-4 Numérico Modelo Declaración onstante = '349' 5-8 Numérico Ejercicio 9-17 Alfanumérico NIF del declarante - 18-75 Blancos ---------------------------------------- + 18-75 Blancos --------------------------------------- 76-92 Alfanumérico NIF operador Intracomunitario - - 76-77 Alfanumérico Codigo de País - - 78-92 Alfanumérico NIF - 93-132 Alfanumérico Apellidos y nombre o razón social del operador intracomunitario + 76-77 Alfanumérico Codigo de País + 78-92 Alfanumérico NIF + 93-132 Alfanumérico Apellidos y nombre o razón social del + operador intracomunitario 133 Alfanumérico Clave de operación 134-146 Numérico Base imponible - - 134-144 Numérico Base imponible (parte entera) - - 145-146 Numérico Base imponible (parte decimal) - 147-500 Blancos ---------------------------------------- + 134-144 Numérico Base imponible (parte entera) + 145-146 Numérico Base imponible (parte decimal) + 147-500 Blancos --------------------------------------- """ - assert report, 'No AEAT 349 Report defined' assert partner_record, 'No Partner record defined' - text = '' - try: fiscal_year = int((report.fiscalyear_id.code or '')[:4]) except: - raise osv.except_osv(_('Fiscal year code'), - _('First four characters of fiscal year \ - code must be numeric and contain the fiscal \ - year number. Please, fix it and try again.')) - - ## Formateo de algunos campos (debido a que pueden no ser correctos) - ## NIF : Se comprueba que no se incluya el código de pais + raise exceptions.Warning( + _('First four characters of fiscal year code must be numeric ' + 'and contain the fiscal year number. Please, fix it and try ' + 'again.')) + # Formateo de algunos campos (debido a que pueden no ser correctos) + # NIF : Se comprueba que no se incluya el código de pais company_vat = report.company_vat if len(report.company_vat) > 9: company_vat = report.company_vat[2:] - text += '2' # Tipo de registro - text += '349' # Modelo de declaración - text += self._formatNumber(fiscal_year, 4) # Ejercicio - text += self._formatString(company_vat, 9) # NIF del declarante - text += 58 * ' ' # Blancos + text += '2' # Tipo de registro + text += '349' # Modelo de declaración + text += self._formatNumber(fiscal_year, 4) # Ejercicio + text += self._formatString(company_vat, 9) # NIF del declarante + text += 58 * ' ' # Blancos # NIF del operador intracomunitario text += self._formatString(partner_record.partner_vat, 17) # Apellidos y nombre o razón social del operador intracomunitario @@ -198,65 +206,74 @@ def _get_formated_partner_record(self, report, partner_record, # Clave de operación text += self._formatString(partner_record.operation_key, 1) # Base imponible (parte entera) - text += self._formatNumber(partner_record.total_operation_amount, 11, 2) - text += 354 * ' ' # Blancos - text += '\r\n' # Retorno de carro + Salto de línea + text += self._formatNumber(partner_record.total_operation_amount, 11, + 2) + text += 354 * ' ' # Blancos + text += '\r\n' # Retorno de carro + Salto de línea assert len(text) == 502, \ - _("The type 2 record must be 502 characters long") + _("The type 2 record must be 502 characters long") return text - def _get_formatted_partner_refund(self, report, refund_record, - context=None): - """ - Returns a type 2, refund record + def _get_formatted_partner_refund(self, report, refund_record): + """Returns a type 2, refund record Format of the record: Tipo registro 2 Posiciones Naturaleza Descripción - 1 Numérico Tipo de Registro Constante = '2' - 2-4 Numérico Modelo Declaración Constante = '349' + 1 Numérico Tipo de Registro Constante = '2' + 2-4 Numérico Modelo Declaración Constante = '349' 5-8 Numérico Ejercicio 9-17 Alfanumérico NIF del declarante - 18-75 Blancos ---------------------------------------- + 18-75 Blancos --------------------------------------- 76-92 Alfanumérico NIF operador Intracomunitario - - 76-77 Alfanumérico Codigo de Pais - - 78-92 Alfanumérico NIF - 93-132 Alfanumérico Apellidos y nombre o razón social del operador intracomunitario + 76-77 Alfanumérico Codigo de Pais + 78-92 Alfanumérico NIF + 93-132 Alfanumérico Apellidos y nombre o razón social del + operador intracomunitario 133 Alfanumérico Clave de operación - 134-146 Blancos ---------------------------------------- + 134-146 Blancos --------------------------------------- 147-178 Alfanumérico Rectificaciones - - 147-150 Numérico Ejercicio - - 151-152 Alfanumérico Periodo - - 153-165 Numérico Base Imponible rectificada - - 153-163 Numérico Base Imponible (parte entera) - - 164-165 Numérico Base Imponible (parte decimal) + 147-150 Numérico Ejercicio + 151-152 Alfanumérico Periodo + 153-165 Numérico Base Imponible rectificada + 153-163 Numérico Base Imponible (parte entera) + 164-165 Numérico Base Imponible (parte decimal) 166-178 Numérico Base imponible declarada anteriormente - - 166-176 Numérico Base imponible declarada anteriormente (parte entera) - - 177-176 Numérico Base imponible declarada anteriormente (parte decimal) - 179-500 Blancos ---------------------------------------- + 166-176 Numérico Base imponible declarada anteriormente + (parte entera) + 177-176 Numérico Base imponible declarada anteriormente + (parte decimal) + 179-500 Blancos --------------------------------------- """ - assert report, 'No AEAT 349 Report defined' assert refund_record, 'No Refund record defined' - text = '' - period = refund_record.period_selection == 'MO' and refund_record.month_selection or refund_record.period_selection - - text += '2' # Tipo de registro - text += '349' # Modelo de declaración - text += self._formatNumber(report.fiscalyear_id.code[:4], 4) # Ejercicio - text += self._formatString(report.company_vat, 9) # NIF del declarante - text += 58 * ' ' # Blancos - text += self._formatString(refund_record.partner_id.vat, 17) # NIF del operador intracomunitario - text += self._formatString(refund_record.partner_id.name, 40) # Apellidos y nombre o razón social del operador intracomunitario - text += self._formatString(refund_record.operation_key, 1) # Clave de operación - text += 13 * ' ' # Blancos - text += self._formatNumber(refund_record.fiscalyear_id.code[:4], 4) # Ejercicio (de la rectificación) - text += self._formatString(period, 2) # Periodo (de la rectificación) - text += self._formatNumber(refund_record.total_operation_amount, 11, 2) # Base imponible de la rectificación - text += self._formatNumber(refund_record.total_origin_amount, 11, 2) # Base imponible declarada anteriormente - text += 322 * ' ' # Blancos - text += '\r\n' # Retorno de carro + Salto de línea - - assert len(text) == 502, _("The type 2 record must be 502 characters long") + period = (refund_record.period_selection == 'MO' and + refund_record.month_selection or + refund_record.period_selection) + text += '2' # Tipo de registro + text += '349' # Modelo de declaración + # Ejercicio + text += self._formatNumber(report.fiscalyear_id.code[:4], 4) + text += self._formatString(report.company_vat, 9) # NIF del declarante + text += 58 * ' ' # Blancos + # NIF del operador intracomunitario + text += self._formatString(refund_record.partner_id.vat, 17) + # Apellidos y nombre o razón social del operador intracomunitario + text += self._formatString(refund_record.partner_id.name, 40) + # Clave de operación + text += self._formatString(refund_record.operation_key, 1) + text += 13 * ' ' # Blancos + # Ejercicio (de la rectificación) + text += self._formatNumber(refund_record.fiscalyear_id.code[:4], 4) + # Periodo (de la rectificación) + text += self._formatString(period, 2) + # Base imponible de la rectificación + text += self._formatNumber(refund_record.total_operation_amount, 11, 2) + # Base imponible declarada anteriormente + text += self._formatNumber(refund_record.total_origin_amount, 11, 2) + text += 322 * ' ' # Blancos + text += '\r\n' # Retorno de carro + Salto de línea + assert len(text) == 502, _("The type 2 record must be 502 characters " + "long") return text From 044d32e3e638dd01a6a662c0c011f9131f961161 Mon Sep 17 00:00:00 2001 From: "Omar (Pexego)" Date: Tue, 5 May 2015 19:14:12 +0200 Subject: [PATCH 19/89] [FIX] l10n_es_aeat_mod349: Se corrige un problema al calcular las facturas rectificativas a declarar. --- l10n_es_aeat_mod349/models/mod349.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index 47c0c583f30..9ad7358aeea 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -140,7 +140,10 @@ def _create_349_refund_records(self, refunds, partner, operation_key): # creates a dictionary key with partner_record id to # after recover it key = refund_details.partner_record_id - record[key] = record.get(key, []).append(refund) + if record.get(key, False): + record[key].append(refund) + else: + record[key] = [refund] break # recorremos nuestro diccionario y vamos creando registros for partner_rec in record: From 5c1e4da1f6c67ac918d6e61aa897bc701888f9b5 Mon Sep 17 00:00:00 2001 From: agaldona Date: Mon, 23 Mar 2015 18:13:36 +0100 Subject: [PATCH 20/89] =?UTF-8?q?[IMP]=20unificar=20campos=20en=20el=20m?= =?UTF-8?q?=C3=B3dulo=20base=20+=20migrar=20a=20la=20nueva=20api.?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_es_aeat_mod349/models/mod349.py | 13 +++---- l10n_es_aeat_mod349/views/mod349_view.xml | 13 +------ .../wizard/export_mod349_to_boe.py | 35 ++++--------------- 3 files changed, 13 insertions(+), 48 deletions(-) diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index 9ad7358aeea..f6c361ca34f 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -61,7 +61,7 @@ def _check_valid_string(text_to_check): def _format_partner_vat(partner_vat=None, country=None): """Formats VAT to match XXVATNUMBER (where XX is country code).""" - if country: + if country and country.code: country_pattern = "[" + country.code + country.code.lower() + "]{2}.*" vat_regex = re.compile(country_pattern, re.UNICODE | re.X) if partner_vat and not vat_regex.match(partner_vat): @@ -299,13 +299,6 @@ def onchange_period_selection(self, period_selection, fiscalyear_id): states={'confirmed': [('readonly', True)]}) frequency_change = fields.Boolean( string='Frequency change', states={'confirmed': [('readonly', True)]}) - contact_name = fields.Char( - string="Full Name", size=40, help="Must have name and surname.", - states={'calculated': [('required', True)], - 'confirmed': [('readonly', True)]}) - contact_phone = fields.Char( - "Phone", size=9, states={'calculated': [('required', True)], - 'confirmed': [('readonly', True)]}) total_partner_records = fields.Integer( compute="_get_report_totals", string="Partners records") total_partner_records_amount = fields.Float( @@ -324,6 +317,10 @@ def onchange_period_selection(self, period_selection, fiscalyear_id): ondelete='cascade', states={'confirmed': [('readonly', True)]}) number = fields.Char(default='349') + def __init__(self, pool, cr): + self._aeat_number = '349' + super(Mod349, self).__init__(pool, cr) + class Mod349PartnerRecord(models.Model): """AEAT 349 Model - Partner record diff --git a/l10n_es_aeat_mod349/views/mod349_view.xml b/l10n_es_aeat_mod349/views/mod349_view.xml index 17e21f42311..ae95be53afd 100644 --- a/l10n_es_aeat_mod349/views/mod349_view.xml +++ b/l10n_es_aeat_mod349/views/mod349_view.xml @@ -192,12 +192,7 @@ - - - - - - + - - - - @@ -224,7 +214,6 @@ - diff --git a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py index 9333746345b..794b932ada8 100644 --- a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py +++ b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py @@ -34,6 +34,7 @@ class Mod349ExportToBoe(models.TransientModel): _name = "l10n.es.aeat.mod349.export_to_boe" _description = "Export AEAT Model 349 to BOE format" + @api.multi def _get_company_name_with_title(self, company_obj): """Returns company name with title.""" if company_obj.partner_id and company_obj.partner_id.title: @@ -41,7 +42,7 @@ def _get_company_name_with_title(self, company_obj): company_obj.partner_id.title.name.capitalize() return company_obj.name - @api.model + @api.multi def _get_formatted_declaration_record(self, report): """Returns a type 1, declaration/company, formated record. @@ -96,34 +97,10 @@ def _get_formatted_declaration_record(self, report): 488-500 Sello electrónico """ assert report, 'No Report defined' - try: - fiscal_year = int((report.fiscalyear_id.code or '')[:4]) - except: - raise exceptions.Warning( - _('First four characters of fiscal year code must be numeric ' - 'and contain the fiscal year number. Please, fix it and try ' - 'again.')) - company_name = self._get_company_name_with_title(report.company_id) period = (report.period_selection == 'MO' and report.month_selection or report.period_selection) - text = '' # Empty text - text += '1' # Tipo de Registro - text += '349' # Modelo Declaración - text += self._formatNumber(fiscal_year, 4) # Ejercicio - text += self._formatString(report.company_vat, 9) # NIF del declarante - # Apellidos y nombre o razón social del declarante - text += self._formatString(company_name, 40) - text += self._formatString(report.support_type, 1) # Tipo de soporte - # Persona de contacto (Teléfono) - text += self._formatString(report.contact_phone.replace(' ', ''), 9) - # Persona de contacto (Apellidos y nombre) - text += self._formatString(report.contact_name, 40) - # Número identificativo de la declaración - text += self._formatNumber(report.number, 13) - # Declaración complementaria o substitutiva - text += self._formatString(report.type, 2).replace('N', ' ') - # Número identificativo de la declaración anterior - text += self._formatNumber(report.previous_number, 13) + text = super(Mod349ExportToBoe, + self)._get_formatted_declaration_record(report) text += self._formatString(period, 2) # Período # Número total de operadores intracomunitarios text += self._formatNumber(report.total_partner_records, 9) @@ -146,7 +123,7 @@ def _get_formatted_declaration_record(self, report): _("The type 1 record must be 502 characters long") return text - @api.model + @api.multi def _get_formatted_main_record(self, report): file_contents = '' for partner_record in report.partner_record_ids: @@ -157,6 +134,7 @@ def _get_formatted_main_record(self, report): report, refund_record) return file_contents + @api.multi def _get_formated_partner_record(self, report, partner_record): """Returns a type 2, partner record @@ -214,6 +192,7 @@ def _get_formated_partner_record(self, report, partner_record): _("The type 2 record must be 502 characters long") return text + @api.multi def _get_formatted_partner_refund(self, report, refund_record): """Returns a type 2, refund record From 08247a1e7ba51b929b58b452f08cc5156d4c430c Mon Sep 17 00:00:00 2001 From: PabloCM Date: Thu, 11 Jun 2015 10:42:14 +0200 Subject: [PATCH 21/89] =?UTF-8?q?[FIX]=20l10n=5Fes=5Faeat=5Fmod349:=20Uso?= =?UTF-8?q?=20incorrecto=20de=20ondelete=20en=20definici=C3=B3n=20de=20o2m?= =?UTF-8?q?=20[FIX]=20l10n=5Fes=5Faeat=5Fmod349:=20A=C3=B1adida=20restricc?= =?UTF-8?q?i=C3=B3n=20que=20impide=20eliminar=20facturas=20que=20aparezcan?= =?UTF-8?q?=20en=20registros=20de=20detalle?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_es_aeat_mod349/models/mod349.py | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index f6c361ca34f..519ba51b929 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -354,7 +354,7 @@ def onchange_format_partner_vat(self, partner_vat, country_id): report_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.report', - string='AEAT 349 Report ID') + string='AEAT 349 Report ID', ondelete="cascade") name = fields.Char(compute="get_record_name") partner_id = fields.Many2one( comodel_name='res.partner', string='Partner', required=True) @@ -368,8 +368,7 @@ def onchange_format_partner_vat(self, partner_vat, country_id): help='Checked if partner record is OK') record_detail_ids = fields.One2many( comodel_name='l10n.es.aeat.mod349.partner_record_detail', - inverse_name='partner_record_id', string='Partner record detail IDS', - ondelete='cascade') + inverse_name='partner_record_id', string='Partner record detail IDS') class Mod349PartnerRecordDetail(models.Model): @@ -384,7 +383,7 @@ class Mod349PartnerRecordDetail(models.Model): default=lambda self: self.env.context.get('partner_record_id'), string='Partner record', required=True, ondelete='cascade', select=1) invoice_id = fields.Many2one( - comodel_name='account.invoice', string='Invoice') + comodel_name='account.invoice', string='Invoice', required=True) amount_untaxed = fields.Float(string='Amount untaxed') date = fields.Date(related='invoice_id.date_invoice', string="Date", readonly=True) @@ -407,7 +406,8 @@ def _check_partner_refund_line(self): self.period_selection and self.fiscalyear_id) report_id = fields.Many2one( - comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID') + comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID', + ondelete="cascade") partner_id = fields.Many2one( comodel_name='res.partner', string='Partner', required=1, select=1) partner_vat = fields.Char(string='VAT', size=15) @@ -432,8 +432,7 @@ def _check_partner_refund_line(self): month_selection = fields.Selection(selection=MONTH_MAPPING, string='Month') refund_detail_ids = fields.One2many( comodel_name='l10n.es.aeat.mod349.partner_refund_detail', - inverse_name='refund_id', string='Partner refund detail IDS', - ondelete='cascade') + inverse_name='refund_id', string='Partner refund detail IDS') @api.multi def onchange_format_partner_vat(self, partner_vat, country_id): @@ -451,9 +450,10 @@ class Mod349PartnerRefundDetail(models.Model): refund_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.partner_refund', - string='Partner refund ID') + string='Partner refund ID', ondelete="cascade") invoice_id = fields.Many2one( - comodel_name='account.invoice', string='Invoice ID') + comodel_name='account.invoice', string='Invoice ID', + required=True) amount_untaxed = fields.Float(string='Amount untaxed') date = fields.Date(related='invoice_id.date_invoice', string="Date", readonly=True) From 1da174e1259de91c0e98c2d0154445490fdebc59 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Tue, 1 Sep 2015 13:42:27 -0400 Subject: [PATCH 22/89] OCA Transbot updated translations from Transifex --- l10n_es_aeat_mod349/i18n/bg.po | 832 +++++++++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/ca.po | 471 +++++++----------- l10n_es_aeat_mod349/i18n/en.po | 864 +++++++++++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/es.po | 496 +++++++------------ l10n_es_aeat_mod349/i18n/eu.po | 832 +++++++++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/gl.po | 518 ++++++++------------ l10n_es_aeat_mod349/i18n/pl.po | 832 +++++++++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/pt.po | 832 +++++++++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/sl.po | 864 +++++++++++++++++++++++++++++++++ 9 files changed, 5632 insertions(+), 909 deletions(-) create mode 100644 l10n_es_aeat_mod349/i18n/bg.po create mode 100644 l10n_es_aeat_mod349/i18n/en.po create mode 100644 l10n_es_aeat_mod349/i18n/eu.po create mode 100644 l10n_es_aeat_mod349/i18n/pl.po create mode 100644 l10n_es_aeat_mod349/i18n/pt.po create mode 100644 l10n_es_aeat_mod349/i18n/sl.po diff --git a/l10n_es_aeat_mod349/i18n/bg.po b/l10n_es_aeat_mod349/i18n/bg.po new file mode 100644 index 00000000000..22c6bdae90d --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/bg.po @@ -0,0 +1,832 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-07-10 10:58+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format +msgid "" +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "Фактура" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/ca.po b/l10n_es_aeat_mod349/i18n/ca.po index 9ab4e806ec0..f7306c2efe8 100644 --- a/l10n_es_aeat_mod349/i18n/ca.po +++ b/l10n_es_aeat_mod349/i18n/ca.po @@ -1,21 +1,21 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# +# * l10n_es_aeat_mod349 +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2014-04-14 18:35+0000\n" -"PO-Revision-Date: 2013-10-12 00:04+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: \n" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-01 08:00+0000\n" +"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-22 05:56+0000\n" -"X-Generator: Launchpad (build 17058)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 @@ -41,11 +41,6 @@ msgstr "2T - Segon Trimestre" msgid "3T - Third Quarter" msgstr "3T - Tercer Trimestre" -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "413" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 #: selection:l10n.es.aeat.mod349.report,period_selection:0 @@ -67,34 +62,26 @@ msgstr "MODEL AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "Model 349" -msgstr "Model 349" +msgid "AEAT 349 Model" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -#, python-format msgid "AEAT 349 Model - Partner record" msgstr "Model 349 - Registre d'empresa" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -#, python-format msgid "AEAT 349 Model - Partner record detail" msgstr "Model AEAT 349 - Detall de registre d'empresa" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -#, python-format msgid "AEAT 349 Model - Partner refund" msgstr "Model 349 - Rectificativa d'empresa" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -#, python-format msgid "AEAT 349 Model - Partner refund detail" msgstr "Model 349 - Detall de rectificació" @@ -104,32 +91,34 @@ msgid "AEAT 349 Model report" msgstr "Declaració model 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "Registre d'empresa model 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "Detall de registre d'empresa" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "Registres d'empresa model AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "Rectificacions model AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "Detall de rectificació model 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "Rectificacions model 349" @@ -140,7 +129,7 @@ msgid "AEAT 349 Report ID" msgstr "ID declaració model 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" @@ -150,34 +139,33 @@ msgid "AEAT Model 349" msgstr "Model AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -#, python-format msgid "AEAT Model 349 Report" msgstr "Declaració model AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:142 -#: code:addons/l10n_es_aeat_mod349/mod349.py:153 +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:137 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" -"Tots els camps dels registres d'empresa (país, número CIF/NIF) han d'estar " -"omplerts." +msgstr "Tots els camps dels registres d'empresa (país, número CIF/NIF) han d'estar omplerts." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:147 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" -"Tots els camps de les rectificacions (país, número CIF/NIF) han d'estar " -"omplerts." +msgstr "Tots els camps de les rectificacions (país, número CIF/NIF) han d'estar omplerts." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 @@ -205,41 +193,38 @@ msgstr "Data de càlcul" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancel·lada" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:107 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 #, python-format msgid "" "Cannot get invoices.\n" -"There is no month and/or fiscalyear " -"selected" +"Provided month is not included on selected fiscal year" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:99 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 #, python-format msgid "" "Cannot get invoices.\n" -"There is no period selected" +"There is no fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:90 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 #, python-format msgid "" "Cannot get invoices.\n" -"There is no fiscalyear selected" +"There is no month and/or fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if refund record is OK" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" msgstr "" #. module: l10n_es_aeat_mod349 @@ -247,39 +232,22 @@ msgstr "" msgid "Company" msgstr "Companyia" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:167 -#, python-format -msgid "" -"Company has no company title.\n" -"This may cause some problems when trying to import on AEAT help program" -msgstr "" -"La companyia no té un títol definit.\n" -"Això podria causar alguns problemes intentant importar al programa d'ajuda " -"de l'AEAT." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:166 -#, python-format -msgid "Company without Title" -msgstr "Companyia sense títol" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Complementaria" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Complementary" msgstr "Complementària" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:176 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "El nom del contacte (Nom complert) ha de contenir nom i cognoms" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record,country_id:0 #: field:l10n.es.aeat.mod349.partner_refund,country_id:0 @@ -292,17 +260,31 @@ msgstr "País" msgid "Create and query AEAT Model 349 reports" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "DVD" msgstr "DVD" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 -msgid "Date" -msgstr "Data" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 @@ -310,7 +292,7 @@ msgid "December" msgstr "Desembre" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" msgstr "" @@ -320,12 +302,12 @@ msgid "Declaration number" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "Línies de detall" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" msgstr "Detalls" @@ -347,39 +329,21 @@ msgstr "Esborrany" msgid "E - Intra-Community supplies" msgstr "E - Lliuraments intracomunitaris" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:89 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:98 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:106 -#, python-format -msgid "Error" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:136 -#: code:addons/l10n_es_aeat_mod349/mod349.py:141 -#: code:addons/l10n_es_aeat_mod349/mod349.py:146 -#: code:addons/l10n_es_aeat_mod349/mod349.py:152 -#: code:addons/l10n_es_aeat_mod349/mod349.py:175 -#: code:addons/l10n_es_aeat_mod349/mod349.py:185 -#: code:addons/l10n_es_aeat_mod349/mod349.py:191 -#: code:addons/l10n_es_aeat_mod349/mod349.py:198 -#, python-format -msgid "Error!" -msgstr "Error!" - #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export msgid "Export AEAT 349 BOE file" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -#, python-format msgid "Export AEAT Model 349 to BOE format" msgstr "Exporta model AEAT 349 a format BOE" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 @@ -397,19 +361,15 @@ msgid "File name" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:91 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:155 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 #, python-format msgid "" -"First four characters of fiscal year code " -"must be numeric and contain the fiscal year " -"number. Please, fix it and try again." +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -#, python-format msgid "Fiscal Position" msgstr "" @@ -419,13 +379,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:90 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:154 -#, python-format -msgid "Fiscal year code" -msgstr "" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Fiscal year:" @@ -442,7 +395,7 @@ msgid "Full Name" msgstr "Cognoms i nom" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "General" @@ -462,8 +415,18 @@ msgid "I - Intra-Community services acquisitions" msgstr "I - Adquisicions intracomunitàries de serveis" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "Info" @@ -473,10 +436,8 @@ msgid "Intra-Community operations" msgstr "Operacions intracomunitàries" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice #: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -#, python-format msgid "Invoice" msgstr "Factura" @@ -491,6 +452,16 @@ msgstr "ID Factura" msgid "January" msgstr "Gener" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" +msgstr "Diari" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." +msgstr "" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 @@ -508,6 +479,26 @@ msgstr "Juny" msgid "L.R. VAT number" msgstr "NIF R.L." +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "" + #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,representative_vat:0 msgid "Legal Representative VAT number." @@ -550,20 +541,12 @@ msgid "Must have name and surname." msgstr "Ha de contenir nom i cognoms" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,name:0 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Name" -msgstr "Nom" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:186 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" "Please, fix it before confirm the report" -msgstr "" -"El nom '%s' té caràcters no permesos.\n" -"Si us plau, arregleu-ho abans de confirmar la declaració." +msgstr "El nom '%s' té caràcters no permesos.\nSi us plau, arregleu-ho abans de confirmar la declaració." #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 @@ -615,7 +598,7 @@ msgid "Operation key help" msgstr "LLegenda clau operació" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "Opcions" @@ -647,27 +630,19 @@ msgid "Partner" msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" -msgstr "Registre d'empresa correcte" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:192 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" -"Partner name '%s' in partner records is not valid due to incorrect characters" -msgstr "" -"El nom de l'empresa '%s' en els registres d'empreses no és vàlid per " -"contenir caràcters incorrectes." +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "El nom de l'empresa '%s' en els registres d'empreses no és vàlid per contenir caràcters incorrectes." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:199 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" -"El nom de l'empresa '%s' en les línies de rectificacions no és vàlid per " -"contenir caràcters incorrectes." +msgstr "El nom de l'empresa '%s' en les línies de rectificacions no és vàlid per contenir caràcters incorrectes." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 @@ -680,7 +655,7 @@ msgid "Partner record detail IDS" msgstr "IDs Detall de registre d'empresa" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form #: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" msgstr "Registres d'empreses" @@ -695,36 +670,11 @@ msgstr "ID Rectificació" msgid "Partner refund IDS" msgstr "IDs de rectificacions" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Partner refund OK" -msgstr "Rectificació correcta" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "IDs Detalls de rectificacions" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records:0 -msgid "Partners records" -msgstr "Registres d'empresa" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 -msgid "Partners records amount" -msgstr "Import registres d'empreses" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 -msgid "Partners refunds" -msgstr "Rectificacions" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 -msgid "Partners refunds amount" -msgstr "Import rectificacions" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 #: field:l10n.es.aeat.mod349.report,period_selection:0 @@ -732,6 +682,16 @@ msgstr "Import rectificacions" msgid "Period" msgstr "Període" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,period_ids:0 msgid "Periods" @@ -742,6 +702,11 @@ msgstr "" msgid "Phone" msgstr "Telèfon" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,previous_number:0 msgid "Previous declaration number" @@ -753,7 +718,7 @@ msgid "Processed" msgstr "Calculada" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Refund data" msgstr "Dades rectificació" @@ -763,12 +728,12 @@ msgid "Refund original amount" msgstr "Import operació original" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Refunds" msgstr "Rectificacions" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" msgstr "" @@ -786,6 +751,12 @@ msgid "September" msgstr "Setembre" #. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 #: field:l10n.es.aeat.mod349.report,state:0 msgid "State" msgstr "Estat" @@ -818,24 +789,36 @@ msgstr "Tipus de suport:" msgid "T - Triangular operations" msgstr "T - Operacions triangulars" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" msgstr "Telemàtica" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:122 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 #, python-format msgid "The type 1 record must be 502 characters long" msgstr "El tipus de registre 1 ha de ser de 502 caràcters de llargada" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:175 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:227 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "El tipus de registre 2 ha de ser de 502 caràcters de llargada" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." +msgstr "" + #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Total :" @@ -870,104 +853,12 @@ msgid "get" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "unknown" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" msgstr "" - -#~ msgid "Checked if Partner record is OK" -#~ msgstr "Marcat si el registre d'empresa és correcte." - -#~ msgid " " -#~ msgstr " " - -#~ msgid "In process" -#~ msgstr "En procés" - -#~ msgid "Fiscal Year" -#~ msgstr "Exercici fiscal" - -#~ msgid "Previous Declaration Number" -#~ msgstr "Número declaració anterior" - -#, python-format -#~ msgid "" -#~ "Cannot get invoices.\n" -#~ "There is no period selected" -#~ msgstr "" -#~ "No es poden obtenir factures.\n" -#~ "No hi ha un període seleccionat." - -#, python-format -#~ msgid "" -#~ "Cannot get invoices.\n" -#~ "There is no fiscalyear selected" -#~ msgstr "" -#~ "No es poden obtenir factures.\n" -#~ "No hi ha un exercici fiscal seleccionat." - -#, python-format -#~ msgid "" -#~ "Cannot get invoices.\n" -#~ "There is no month and/or fiscalyear selected" -#~ msgstr "" -#~ "No es poden obtenir factures.\n" -#~ "No hi ha un mes i/o un exercici fiscal seleccionat." - -#~ msgid "Recalculate" -#~ msgstr "Recalcula" - -#~ msgid "Declaration" -#~ msgstr "Declaració" - -#~ msgid "Identification" -#~ msgstr "Identificació" - -#~ msgid "Confirm" -#~ msgstr "Confirma" - -#~ msgid "Create and query AEAT Model 349 Reports" -#~ msgstr "Permet crear i consultar les declaracions sobre el model AEAT 349" - -#~ msgid "AEAT Model 349 Wizard - Calculate Records" -#~ msgstr "Assistent model AEAT 349 - Calcular registres" - -#~ msgid "Export to BOE" -#~ msgstr "Exportació a BOE" - -#~ msgid "Declaration Number" -#~ msgstr "Número declaració" - -#~ msgid "Canceled" -#~ msgstr "Cancel·lada" - -#~ msgid "Calculate" -#~ msgstr "Calcula" - -#~ msgid "Fiscalyear" -#~ msgstr "Exercici fiscal" - -#~ msgid "Origin total amount" -#~ msgstr "Import total original" - -#~ msgid "Processing" -#~ msgstr "Processant" - -#~ msgid "Summary" -#~ msgstr "Resum" - -#~ msgid "Cancel" -#~ msgstr "Cancel·la" - -#~ msgid "AEAT 349" -#~ msgstr "AEAT 349" - -#~ msgid "Complementary/Substitutive declaration" -#~ msgstr "Declaració Complementària / Substitutiva" - -#~ msgid "Checked if Refund record is OK" -#~ msgstr "Marcat si el registre de rectificació és correcte." diff --git a/l10n_es_aeat_mod349/i18n/en.po b/l10n_es_aeat_mod349/i18n/en.po new file mode 100644 index 00000000000..46780b8aa5c --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/en.po @@ -0,0 +1,864 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-01 08:00+0000\n" +"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "0A - Annual" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "1T - First Quarter" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "2T - Second Quarter" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "3T - Third Quarter" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "4T - Fourth Quarter" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Intra-Community acquisition" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "AEAT 349 MODEL" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "AEAT 349 Model" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "AEAT 349 Model - Partner record" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "AEAT 349 Model - Partner record detail" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "AEAT 349 Model - Partner refund" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "AEAT 349 Model - Partner refund detail" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "AEAT 349 Model report" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "AEAT 349 Partner record" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "AEAT 349 Partner record detail" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "AEAT 349 Partner records" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "AEAT 349 Partner refund" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "AEAT 349 Partner refund detail" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "AEAT 349 Partner refunds" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "AEAT 349 Report ID" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "AEAT 349 reports" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "AEAT Model 349" +msgstr "AEAT Model 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "AEAT Model 349 Report" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" +msgstr "Account entry" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#, python-format +msgid "All amounts must be positives" +msgstr "All amounts must be positives" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "All partner records fields (country, VAT number) must be filled." + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "All partner refunds fields (country, VAT number) must be filled." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "Amount untaxed" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "April" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "August" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Calculation date" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "Cancelled" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" +msgstr "Cannot get invoices.\nProvided month is not included on selected fiscal year" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" +msgstr "Cannot get invoices.\nThere is no fiscal year selected" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "Cannot get invoices.\nThere is no month and/or fiscal year selected" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "Cannot get invoices.\nThere is no period selected" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Company" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Complementary" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "Contact name (Full name) must have name and surname" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" +msgstr "Counterpart account" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "Country" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "Create and query AEAT Model 349 reports" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "Created by" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "Created on" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "DVD" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "December" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" +msgstr "Declaración" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "Declaration number" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "Detail lines" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Details" +msgstr "Details" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Done" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Draft" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "E - Intra-Community supplies" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "Export AEAT 349 BOE file" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "Export AEAT Model 349 to BOE format" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "Export config" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "February" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "File" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "File name" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format +msgid "" +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "First four characters of fiscal year code must be numeric and contain the fiscal year number. Please, fix it and try again." + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Fiscal Position" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Fiscal year" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "Fiscal year:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "Frequency change" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "Full Name" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "General" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "H - Intra-Community supplies without taxes delivered by legal representative" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "I - Intra-Community services acquisitions" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "Info" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "Intra-Community operations" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "Invoice" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "Invoice ID" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "January" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." +msgstr "Journal in which post the move." + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "July" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "June" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "L.R. VAT number" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "Legal Representative VAT number." + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "M - Intra-Community supplies without taxes" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "MO - Monthly" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "March" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "May" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "Month" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "Must have name and surname." + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "Name '%s' have not allowed characters.\nPlease, fix it before confirm the report" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "November" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "Number:" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "October" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "Op. Amount" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "Op.Amount" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "Op.Key" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "Operation key" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "Operation key help" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "Options" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "Orig. Amount" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "Original amount" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "PARTNER RECORD LINES" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "PARTNER REFUND LINES" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "Partner" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "Partner name '%s' in partner records is not valid due to incorrect characters" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "Partner name '%s' in refund lines is not valid due to incorrect characters" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "Partner record" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "Partner record detail IDS" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "Partner records" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "Partner refund ID" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "Partner refund IDS" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "Partner refund detail IDS" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "Period" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "Period type" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "Period(s)" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "Periods" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Phone" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" +msgstr "Posted" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "Previous declaration number" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Processed" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "Refund data" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "Refund original amount" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "Refunds" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "Resultado" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "S - Intra-Community services" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "September" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "Sequence" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "State" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "Statement Type" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "Substitutive" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "Support Type" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "Support type:" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "T - Triangular operations" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "Tax lines" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "Telematics" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "The type 1 record must be 502 characters long" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "The type 2 record must be 502 characters long" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." +msgstr "This account will be the counterpart for all the journal items that are regularized when posting the report." + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" +msgstr "Total :" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "Total operation amount" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "VAT" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "VAT number" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "Year" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "get" + +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "on_change_fiscal_position(fiscal_position, type)" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "open" diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index 0f5a0b8f7fd..504188c0fad 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -1,20 +1,22 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# +# * l10n_es_aeat_mod349 +# +# Translators: +# Alejandro Santana , 2015 msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1-20130731-233420\n" +"Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-04-14 18:35+0000\n" -"PO-Revision-Date: 2014-05-08 16:29+0000\n" -"Last-Translator: Ignacio Ibeas (www.acysos.com) \n" -"Language-Team: \n" +"POT-Creation-Date: 2015-10-16 07:49+0000\n" +"PO-Revision-Date: 2015-10-14 16:43+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-22 05:56+0000\n" -"X-Generator: Launchpad (build 17058)\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 @@ -40,11 +42,6 @@ msgstr "2T - Segundo trimestre" msgid "3T - Third Quarter" msgstr "3T - Tercer trimestre" -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "413" -msgstr "413" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 #: selection:l10n.es.aeat.mod349.report,period_selection:0 @@ -70,30 +67,22 @@ msgid "AEAT 349 Model" msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -#, python-format msgid "AEAT 349 Model - Partner record" msgstr "Modelo 349 - Registro de empresa" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -#, python-format msgid "AEAT 349 Model - Partner record detail" msgstr "Modelo 349 - Detalle de registro de empresa" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -#, python-format msgid "AEAT 349 Model - Partner refund" msgstr "Modelo 349 - Rectificativa de empresa" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -#, python-format msgid "AEAT 349 Model - Partner refund detail" msgstr "Modelo 349 - Detalle de rectificación" @@ -103,32 +92,34 @@ msgid "AEAT 349 Model report" msgstr "Declaración modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "Registro de empresa modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "Detalle de Registro de Empresa AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "Registros de empresa modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "Rectificaciones modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "Detalle de rectificación modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "Rectificaciones modelo 349" @@ -139,45 +130,43 @@ msgid "AEAT 349 Report ID" msgstr "ID declaración modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "Declaraciones AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "Model 349" -msgstr "Modelo 349" +msgid "AEAT Model 349" +msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -#, python-format msgid "AEAT Model 349 Report" msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:142 -#: code:addons/l10n_es_aeat_mod349/mod349.py:153 +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" +msgstr "Entrada cuenta" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" msgstr "All amounts must be positives" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:137 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" -"Todos los campos de los registros de empresas (país, número CIF/NIF) deben " -"estar rellenados." +msgstr "Todos los campos de los registros de empresas (país, número CIF/NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:147 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" -"Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar " -"rellenados." +msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 @@ -208,85 +197,57 @@ msgid "Cancelled" msgstr "Cancelled" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:107 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 #, python-format msgid "" "Cannot get invoices.\n" -"There is no month and/or fiscalyear " -"selected" -msgstr "" -"Cannot get invoices.\n" -"There is no month and/or fiscalyear " -"selected" +"Provided month is not included on selected fiscal year" +msgstr "No se pueden obtener las facturas.\nEl mes dado no está incluido en el ejercicio fiscal seleccionado." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:99 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 #, python-format msgid "" "Cannot get invoices.\n" -"There is no period selected" -msgstr "" -"Cannot get invoices.\n" -"There is no period selected" +"There is no fiscal year selected" +msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún ejercicio fiscal." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:90 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 #, python-format msgid "" "Cannot get invoices.\n" -"There is no fiscalyear selected" -msgstr "" -"Cannot get invoices.\n" -"There is no fiscalyear selected" +"There is no month and/or fiscal year selected" +msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún mes y/o ejercicio fiscal." #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if partner record is OK" -msgstr "Marcado si el registro de empresa está correcto" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if refund record is OK" -msgstr "Marcado si el registro de factura rectificativa está correcto" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún periodo." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" msgstr "Compañía" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:167 -#, python-format -msgid "" -"Company has no company title.\n" -"This may cause some problems when trying to import on AEAT help program" -msgstr "" -"La compañía no tiene un título definido.\n" -"Esto podría causar algunos problemas intentando importar en el programa de " -"ayuda de la AEAT." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:166 -#, python-format -msgid "Company without Title" -msgstr "Compañía sin título" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Complementaria" -msgstr "Complementaria" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Complementary" msgstr "Complementaria" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:176 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 #, python-format msgid "Contact name (Full name) must have name and surname" -msgstr "" -"El nombre del contacto (Nombre completo) debe contener nombre y apellidos" +msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" +msgstr "Cuenta contrapartida" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record,country_id:0 @@ -300,17 +261,31 @@ msgstr "País" msgid "Create and query AEAT Model 349 reports" msgstr "Crea y consulta declaraciones de la AEAT modelo 349" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "Creado el" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "DVD" msgstr "DVD" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 -msgid "Date" -msgstr "Fecha" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 @@ -318,7 +293,7 @@ msgid "December" msgstr "Diciembre" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" msgstr "Declaración" @@ -328,12 +303,12 @@ msgid "Declaration number" msgstr "Número declaración" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "Líneas de detalle" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" msgstr "Detalles" @@ -355,39 +330,21 @@ msgstr "Borrador" msgid "E - Intra-Community supplies" msgstr "E - Entregas intracomunitarias" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:89 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:98 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:106 -#, python-format -msgid "Error" -msgstr "Error" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:136 -#: code:addons/l10n_es_aeat_mod349/mod349.py:141 -#: code:addons/l10n_es_aeat_mod349/mod349.py:146 -#: code:addons/l10n_es_aeat_mod349/mod349.py:152 -#: code:addons/l10n_es_aeat_mod349/mod349.py:175 -#: code:addons/l10n_es_aeat_mod349/mod349.py:185 -#: code:addons/l10n_es_aeat_mod349/mod349.py:191 -#: code:addons/l10n_es_aeat_mod349/mod349.py:198 -#, python-format -msgid "Error!" -msgstr "¡Error!" - #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export msgid "Export AEAT 349 BOE file" msgstr "Exportar archivo BOE de la AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -#, python-format msgid "Export AEAT Model 349 to BOE format" msgstr "Exportar modelo AEAT 349 a formato BOE" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "Plantilla de exportación" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 @@ -405,22 +362,15 @@ msgid "File name" msgstr "Nombre de archivo" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:91 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:155 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 #, python-format msgid "" -"First four characters of fiscal year code " -"must be numeric and contain the fiscal year " -"number. Please, fix it and try again." -msgstr "" -"First four characters of fiscal year code " -"must be numeric and contain the fiscal year " -"number. Please, fix it and try again." +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "Los cuatro primeros caracteres del código del ejercicio fiscal deben ser numéricos y contener el año del ejercicio fiscal. Por favor, corríjalo y pruebe otra vez." #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -#, python-format msgid "Fiscal Position" msgstr "Posición fiscal" @@ -430,13 +380,6 @@ msgstr "Posición fiscal" msgid "Fiscal year" msgstr "Ejercicio fiscal" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:90 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:154 -#, python-format -msgid "Fiscal year code" -msgstr "Fiscal year code" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Fiscal year:" @@ -453,7 +396,7 @@ msgid "Full Name" msgstr "Nombre completo" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "General" @@ -463,8 +406,7 @@ msgstr "General" #: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 msgid "" "H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" -"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "H - Intra-Community supplies without taxes delivered by legal representative" #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 @@ -474,8 +416,18 @@ msgid "I - Intra-Community services acquisitions" msgstr "I - Adqusiciones intracomunitarias de servicios" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "Info" @@ -485,10 +437,8 @@ msgid "Intra-Community operations" msgstr "Operaciones intracomunitarias" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice #: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -#, python-format msgid "Invoice" msgstr "Factura" @@ -503,6 +453,16 @@ msgstr "ID Factura" msgid "January" msgstr "Enero" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." +msgstr "Diario en el que publicar el movimiento." + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 @@ -520,6 +480,26 @@ msgstr "Junio" msgid "L.R. VAT number" msgstr "CIF/NIF Repr. legal" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,representative_vat:0 msgid "Legal Representative VAT number." @@ -562,20 +542,12 @@ msgid "Must have name and surname." msgstr "Debe contener nombre y apellidos" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,name:0 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Name" -msgstr "Nombre" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:186 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" "Please, fix it before confirm the report" -msgstr "" -"El nombre '%s' tiene caracteres no permitidos.\n" -"Por favor, arréglelo antes de confirmar la declaración." +msgstr "El nombre '%s' tiene caracteres no permitidos.\nPor favor, arréglelo antes de confirmar la declaración." #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 @@ -627,7 +599,7 @@ msgid "Operation key help" msgstr "Leyenda llave de operación" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "Opciones" @@ -659,27 +631,19 @@ msgid "Partner" msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" -msgstr "Registro de empresa correcto" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:192 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" -"Partner name '%s' in partner records is not valid due to incorrect characters" -msgstr "" -"El nombre de la empresa '%s' en los registros de empresas no es válido " -"debido a caracteres incorrectos." +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "El nombre de la empresa '%s' en los registros de empresas no es válido debido a caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:199 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" -"El nombre de la empresa '%s' en las líneas de rectificaciones no es válido " -"por contener caracteres incorrectos." +msgstr "El nombre de la empresa '%s' en las líneas de rectificaciones no es válido por contener caracteres incorrectos." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 @@ -692,7 +656,7 @@ msgid "Partner record detail IDS" msgstr "IDs Detalle de registro de empresa" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form #: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" msgstr "Registros de empresas" @@ -707,36 +671,11 @@ msgstr "ID Rectificación" msgid "Partner refund IDS" msgstr "IDs de rectificaciones" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Partner refund OK" -msgstr "Rectificación correcta" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "IDs Detalles de rectificaciones" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records:0 -msgid "Partners records" -msgstr "Registros de empresa" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 -msgid "Partners records amount" -msgstr "Importe registros empresas" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 -msgid "Partners refunds" -msgstr "Rectificaciones" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 -msgid "Partners refunds amount" -msgstr "Importe rectificaciones" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 #: field:l10n.es.aeat.mod349.report,period_selection:0 @@ -744,6 +683,16 @@ msgstr "Importe rectificaciones" msgid "Period" msgstr "Período" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "Tipo de periodo" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "Periodo(s)" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,period_ids:0 msgid "Periods" @@ -754,6 +703,11 @@ msgstr "Periods" msgid "Phone" msgstr "Teléfono" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" +msgstr "Contabilizado" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,previous_number:0 msgid "Previous declaration number" @@ -765,7 +719,7 @@ msgid "Processed" msgstr "Calculada" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Refund data" msgstr "Datos rectificación" @@ -775,12 +729,12 @@ msgid "Refund original amount" msgstr "Importe operación original" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Refunds" msgstr "Rectificaciones" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" msgstr "Resultado" @@ -798,6 +752,12 @@ msgid "September" msgstr "Septiembre" #. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 #: field:l10n.es.aeat.mod349.report,state:0 msgid "State" msgstr "Estado" @@ -830,24 +790,36 @@ msgstr "Tipo de soporte:" msgid "T - Triangular operations" msgstr "T - Operaciones triangulares" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "Líneas de impuestos" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" msgstr "Telemática" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:122 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 #, python-format msgid "The type 1 record must be 502 characters long" msgstr "El tipo de registro 1 debe ser de 502 caracteres de largo" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:175 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:227 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "El tipo de registro 2 debe ser de 502 caracteres de largo" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." +msgstr "Esta cuenta será la contrapartida para todos los elementos del diario que están regularizados al contabilizar el informe." + #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Total :" @@ -881,105 +853,13 @@ msgstr "Año" msgid "get" msgstr "get" +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "on_change_fiscal_position(fiscal_position, type)" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.export_to_boe,state:0 msgid "open" msgstr "open" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "unknown" -msgstr "unknown" - -#~ msgid "Checked if Partner record is OK" -#~ msgstr "Marcado si el registro de empresa es correcto." - -#, python-format -#~ msgid "" -#~ "Cannot get invoices.\n" -#~ "There is no period selected" -#~ msgstr "" -#~ "No se pueden obtener facturas.\n" -#~ "No hay un periodo seleccionado." - -#~ msgid "Identification" -#~ msgstr "Identificación" - -#~ msgid "Confirm" -#~ msgstr "Confirmar" - -#, python-format -#~ msgid "" -#~ "Cannot get invoices.\n" -#~ "There is no fiscalyear selected" -#~ msgstr "" -#~ "No se pueden obtener facturas.\n" -#~ "No hay un ejercicio fiscal seleccionado." - -#~ msgid "Create and query AEAT Model 349 Reports" -#~ msgstr "Permite crear y consultar las declaraciones sobre el modelo AEAT 349" - -#~ msgid "AEAT Model 349 Wizard - Calculate Records" -#~ msgstr "Asistente modelo AEAT 349 - Calcular registros" - -#~ msgid "Export to BOE" -#~ msgstr "Exportar a formato BOE" - -#~ msgid "Declaration Number" -#~ msgstr "Número de declaración" - -#~ msgid "Canceled" -#~ msgstr "Cancelada" - -#~ msgid "Calculate" -#~ msgstr "Calcular" - -#~ msgid "In process" -#~ msgstr "En proceso" - -#~ msgid "Fiscalyear" -#~ msgstr "Ejercicio fiscal" - -#~ msgid "Processing" -#~ msgstr "Procesando" - -#~ msgid "Declaration" -#~ msgstr "Declaración" - -#~ msgid "Summary" -#~ msgstr "Resumen" - -#~ msgid "Cancel" -#~ msgstr "Cancelar" - -#~ msgid "Recalculate" -#~ msgstr "Recalcular" - -#~ msgid "AEAT 349" -#~ msgstr "AEAT 349" - -#~ msgid "Complementary/Substitutive declaration" -#~ msgstr "Declaración Complementaria / Sustitutiva" - -#, python-format -#~ msgid "" -#~ "Cannot get invoices.\n" -#~ "There is no month and/or fiscalyear selected" -#~ msgstr "" -#~ "No se pueden obtener facturas.\n" -#~ "No hay mes y/o ejercicio fiscal seleccionado." - -#~ msgid "Previous Declaration Number" -#~ msgstr "Numero de declaración anterior" - -#~ msgid "Fiscal Year" -#~ msgstr "Ejercicio fiscal" - -#~ msgid "Checked if Refund record is OK" -#~ msgstr "Marcado si el registro de rectificación es correcto." - -#~ msgid " " -#~ msgstr " " - -#~ msgid "Origin total amount" -#~ msgstr "Total original" diff --git a/l10n_es_aeat_mod349/i18n/eu.po b/l10n_es_aeat_mod349/i18n/eu.po new file mode 100644 index 00000000000..041e3dd72de --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/eu.po @@ -0,0 +1,832 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-07-10 10:58+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Basque (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Enpresa" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Osagarria" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format +msgid "" +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Arrunta" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Telefonoa" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/gl.po b/l10n_es_aeat_mod349/i18n/gl.po index 5695abe0b5b..1ab2916d97f 100644 --- a/l10n_es_aeat_mod349/i18n/gl.po +++ b/l10n_es_aeat_mod349/i18n/gl.po @@ -1,21 +1,23 @@ -# Galician translation for openerp-spain -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the openerp-spain package. -# FIRST AUTHOR , 2013. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# Alejandro Santana , 2015 +# FIRST AUTHOR , 2013 msgid "" msgstr "" -"Project-Id-Version: openerp-spain\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-04-14 18:35+0000\n" -"PO-Revision-Date: 2013-11-15 01:35+0000\n" -"Last-Translator: Alejandro Santana \n" -"Language-Team: Galician \n" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-01 08:00+0000\n" +"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-22 05:56+0000\n" -"X-Generator: Launchpad (build 17058)\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 @@ -41,11 +43,6 @@ msgstr "2T - Segundo trimestre" msgid "3T - Third Quarter" msgstr "3T - Terceiro trimestre" -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "413" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 #: selection:l10n.es.aeat.mod349.report,period_selection:0 @@ -67,34 +64,26 @@ msgstr "MODELO AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "Model 349" -msgstr "Modelo 349" +msgid "AEAT 349 Model" +msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -#, python-format msgid "AEAT 349 Model - Partner record" msgstr "Modelo 349 - Rexistro da empresa" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -#, python-format msgid "AEAT 349 Model - Partner record detail" msgstr "Modelo AEAT 349 - Detalle de rexistro de empresa" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -#, python-format msgid "AEAT 349 Model - Partner refund" msgstr "Modelo AEAT 349 - Facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -#, python-format msgid "AEAT 349 Model - Partner refund detail" msgstr "Modelo 349 - Detalle de factura rectificativa" @@ -104,32 +93,34 @@ msgid "AEAT 349 Model report" msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "Rexistro de empresa modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "Detalle do rexistro de empresa AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "Rexistros de empresa modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "Facturas de abono modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "Detalle de factura rectificativa modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "Facturas rectificativas modelo AEAT 349" @@ -140,9 +131,9 @@ msgid "AEAT 349 Report ID" msgstr "ID declaración modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" -msgstr "" +msgstr "Declaracións AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report @@ -150,31 +141,33 @@ msgid "AEAT Model 349" msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -#, python-format msgid "AEAT Model 349 Report" msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:142 -#: code:addons/l10n_es_aeat_mod349/mod349.py:153 +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" -msgstr "" +msgstr "Tódolos importes deben ser positivos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:137 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "Tódolos campos dos rexistros (país, NIF) deben estar cubertos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:147 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" -"Tódolos campos das facturas rectificativas (país, NIF) deben estar cubertos." +msgstr "Tódolos campos das facturas rectificativas (país, NIF) deben estar cubertos." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 @@ -202,81 +195,61 @@ msgstr "Data de cálculo" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelada" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:107 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 #, python-format msgid "" "Cannot get invoices.\n" -"There is no month and/or fiscalyear " -"selected" -msgstr "" +"Provided month is not included on selected fiscal year" +msgstr "Non se poden obte-las facturas.\nO mes dado non está incluído no exercicio fiscal seleccionado." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:99 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 #, python-format msgid "" "Cannot get invoices.\n" -"There is no period selected" -msgstr "" +"There is no fiscal year selected" +msgstr "Non se poden obte-las facturas.\nNon hai exercicio fiscal seleccionado." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:90 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 #, python-format msgid "" "Cannot get invoices.\n" -"There is no fiscalyear selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if partner record is OK" -msgstr "" +"There is no month and/or fiscal year selected" +msgstr "Non se poden obte-las facturas.\nNon hai mes e/ou exercicio fiscal seleccionado." #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if refund record is OK" -msgstr "" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "Non se poden obte-las facturas.\nNon hai período seleccionado." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" msgstr "Compañía" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:167 -#, python-format -msgid "" -"Company has no company title.\n" -"This may cause some problems when trying to import on AEAT help program" -msgstr "" -"A compañía non ten un título definido.\n" -"Isto podería causar algúns problemas tentando importar dende o programa de " -"axuda da AEAT." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:166 -#, python-format -msgid "Company without Title" -msgstr "Compañía sen título" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Complementaria" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Complementary" msgstr "Complementaria" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:176 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "O nome do contacto (Nome completo) debe conter nome e apelidos" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record,country_id:0 #: field:l10n.es.aeat.mod349.partner_refund,country_id:0 @@ -287,19 +260,33 @@ msgstr "País" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report msgid "Create and query AEAT Model 349 reports" -msgstr "" +msgstr "Crea e consulta declaracións da AEAT modelo 349" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "Creado o" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "DVD" msgstr "DVD" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 -msgid "Date" -msgstr "Data" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 @@ -307,22 +294,22 @@ msgid "December" msgstr "decembro" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" -msgstr "" +msgstr "Declaración" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,number:0 msgid "Declaration number" -msgstr "" +msgstr "Nº declaración" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "Líneas de detalle" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" msgstr "Detalles" @@ -344,39 +331,21 @@ msgstr "Borrador" msgid "E - Intra-Community supplies" msgstr "E - Entregas intracomunitarias" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:89 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:98 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:106 -#, python-format -msgid "Error" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:136 -#: code:addons/l10n_es_aeat_mod349/mod349.py:141 -#: code:addons/l10n_es_aeat_mod349/mod349.py:146 -#: code:addons/l10n_es_aeat_mod349/mod349.py:152 -#: code:addons/l10n_es_aeat_mod349/mod349.py:175 -#: code:addons/l10n_es_aeat_mod349/mod349.py:185 -#: code:addons/l10n_es_aeat_mod349/mod349.py:191 -#: code:addons/l10n_es_aeat_mod349/mod349.py:198 -#, python-format -msgid "Error!" -msgstr "¡Erro!" - #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export msgid "Export AEAT 349 BOE file" -msgstr "" +msgstr "Exportar arquivo BOE da AEAT 349" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -#, python-format msgid "Export AEAT Model 349 to BOE format" msgstr "Exportar modelo AEAT 349 ó formato BOE" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "Padrón de exportación" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 @@ -386,42 +355,31 @@ msgstr "febreiro" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,data:0 msgid "File" -msgstr "" +msgstr "Ficheiro" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,name:0 msgid "File name" -msgstr "" +msgstr "Nome do ficheiro" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:91 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:155 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 #, python-format msgid "" -"First four characters of fiscal year code " -"must be numeric and contain the fiscal year " -"number. Please, fix it and try again." -msgstr "" +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "Os catro primeiros caracteres do código do exercicio fiscal deben ser numéricos e conte-lo ano do exercicio fiscal. Por favor, corríxao e probe outra vez." #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -#, python-format msgid "Fiscal Position" -msgstr "" +msgstr "Posición fiscal" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 #: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:90 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:154 -#, python-format -msgid "Fiscal year code" -msgstr "" +msgstr "Exercicio fiscal" #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 @@ -439,7 +397,7 @@ msgid "Full Name" msgstr "Nome completo" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "Xeral" @@ -449,7 +407,7 @@ msgstr "Xeral" #: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 msgid "" "H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" +msgstr "H - Entregas intracomunitarias sen impostos entregadas polo representante legal" #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 @@ -459,8 +417,18 @@ msgid "I - Intra-Community services acquisitions" msgstr "I - Adqusicións intracomunitarias de servicios" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "Info" @@ -470,10 +438,8 @@ msgid "Intra-Community operations" msgstr "Operacións intracomunitarias" #. module: l10n_es_aeat_mod349 -#: code:_description:0 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice #: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -#, python-format msgid "Invoice" msgstr "Factura" @@ -488,6 +454,16 @@ msgstr "ID factura" msgid "January" msgstr "xaneiro" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." +msgstr "" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 #: selection:l10n.es.aeat.mod349.report,month_selection:0 @@ -505,6 +481,26 @@ msgstr "xuño" msgid "L.R. VAT number" msgstr "NIF repr. legal" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "Derradeira actualización feita por" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "Actualizado por derradeira vez o" + #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,representative_vat:0 msgid "Legal Representative VAT number." @@ -515,7 +511,7 @@ msgstr "NIF do representante legal." #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 msgid "M - Intra-Community supplies without taxes" -msgstr "" +msgstr "M - Entregas intracomunitarias sen impostos " #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 @@ -547,20 +543,12 @@ msgid "Must have name and surname." msgstr "Debe conter nome e apelidos" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,name:0 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Name" -msgstr "Nome" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:186 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" "Please, fix it before confirm the report" -msgstr "" -"O nome '%s' ten caracteres non permitidos.\n" -"Por favor, arránxeo antes de confirma-la declaración." +msgstr "O nome '%s' ten caracteres non permitidos.\nPor favor, arránxeo antes de confirma-la declaración." #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 @@ -612,7 +600,7 @@ msgid "Operation key help" msgstr "Lenda da clave de operación" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "Opcións" @@ -644,27 +632,19 @@ msgid "Partner" msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" -msgstr "Rexistro de empresa correcto" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:192 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" -"Partner name '%s' in partner records is not valid due to incorrect characters" -msgstr "" -"O nome da empresa '%s' nos rexistros de empresas non é válido por conter " -"caracteres incorrectos." +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "O nome da empresa '%s' nos rexistros de empresas non é válido por conter caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:199 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" -"O nome da empresa '%s' nas liñas da factura rectificativa non é válido por " -"conter caracteres incorrectos." +msgstr "O nome da empresa '%s' nas liñas da factura rectificativa non é válido por conter caracteres incorrectos." #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 @@ -677,7 +657,7 @@ msgid "Partner record detail IDS" msgstr "IDs Detalle de rexistro de empresa" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form #: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" msgstr "Rexistros da empresa" @@ -692,36 +672,11 @@ msgstr "ID Factura rectificativa" msgid "Partner refund IDS" msgstr "IDs de facturas rectificativas" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Partner refund OK" -msgstr "Factura rectificativa correcta" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "IDs Detalles das facturas rectificativas" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records:0 -msgid "Partners records" -msgstr "Rexistros de empresas" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 -msgid "Partners records amount" -msgstr "Importe de rexistros de empresas" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 -msgid "Partners refunds" -msgstr "Facturas rectificativas" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 -msgid "Partners refunds amount" -msgstr "Importe de facturas rectificativas" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 #: field:l10n.es.aeat.mod349.report,period_selection:0 @@ -729,20 +684,35 @@ msgstr "Importe de facturas rectificativas" msgid "Period" msgstr "Período" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "Tipo de período" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "Período(s)" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,period_ids:0 msgid "Periods" -msgstr "" +msgstr "Períodos" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,contact_phone:0 msgid "Phone" msgstr "Teléfono" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,previous_number:0 msgid "Previous declaration number" -msgstr "" +msgstr "Nº da declaración anterior" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 @@ -750,7 +720,7 @@ msgid "Processed" msgstr "Procesado" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Refund data" msgstr "Datos da factura rectificativa" @@ -760,14 +730,14 @@ msgid "Refund original amount" msgstr "Importe orixinal da factura rectificativa" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Refunds" msgstr "Facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" -msgstr "" +msgstr "Resultado" #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 @@ -783,6 +753,12 @@ msgid "September" msgstr "setembro" #. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 #: field:l10n.es.aeat.mod349.report,state:0 msgid "State" msgstr "Provincia" @@ -815,28 +791,40 @@ msgstr "Tipo de soporte:" msgid "T - Triangular operations" msgstr "T - Operacións triangulares" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "Liñas de impostos" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" msgstr "Telemática" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:122 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 #, python-format msgid "The type 1 record must be 502 characters long" msgstr "O tipo de rexistro 1 debe ter 502 caracteres de longo" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:175 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:227 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "O tipo de rexistro 2 debe ter 502 caracteres de longo" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." +msgstr "" + #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Total :" -msgstr "" +msgstr "Total:" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 @@ -864,107 +852,15 @@ msgstr "Ano" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.export_to_boe,state:0 msgid "get" -msgstr "" +msgstr "obter" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "" +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "on_change_fiscal_position(fiscal_position, type)" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "unknown" -msgstr "" - -#~ msgid " " -#~ msgstr " " - -#~ msgid "Checked if Partner record is OK" -#~ msgstr "Marcado se o rexistro de empresa é correcto." - -#~ msgid "In process" -#~ msgstr "En proceso" - -#~ msgid "Fiscal Year" -#~ msgstr "Exercicio fiscal" - -#~ msgid "Previous Declaration Number" -#~ msgstr "Número da declaración anterior" - -#, python-format -#~ msgid "" -#~ "Cannot get invoices.\n" -#~ "There is no month and/or fiscalyear selected" -#~ msgstr "" -#~ "Non se poden obte-las facturas.\n" -#~ "Non hai mes e/ou exercicio fiscal seleccionados." - -#, python-format -#~ msgid "" -#~ "Cannot get invoices.\n" -#~ "There is no period selected" -#~ msgstr "" -#~ "Non se poden obte-las facturas.\n" -#~ "Non hai un período seleccionado." - -#, python-format -#~ msgid "" -#~ "Cannot get invoices.\n" -#~ "There is no fiscalyear selected" -#~ msgstr "" -#~ "Non se poden obte-las facturas.\n" -#~ "Non hai un exercicio fiscal seleccionado." - -#~ msgid "Recalculate" -#~ msgstr "Volver a calcular" - -#~ msgid "Declaration" -#~ msgstr "Declaración" - -#~ msgid "Create and query AEAT Model 349 Reports" -#~ msgstr "Permite crear e consulta-las declaracións do modelo AEAT 349" - -#~ msgid "Confirm" -#~ msgstr "Confirmar" - -#~ msgid "Identification" -#~ msgstr "Identificación" - -#~ msgid "AEAT Model 349 Wizard - Calculate Records" -#~ msgstr "Asistente modelo AEAT 349 - Calcular rexistros" - -#~ msgid "Export to BOE" -#~ msgstr "Exportar ó formato BOE" - -#~ msgid "Calculate" -#~ msgstr "Calcular" - -#~ msgid "Canceled" -#~ msgstr "Cancelado" - -#~ msgid "Declaration Number" -#~ msgstr "Número de declaración" - -#~ msgid "Processing" -#~ msgstr "Procesando" - -#~ msgid "Fiscalyear" -#~ msgstr "Exercicio fiscal" - -#~ msgid "Origin total amount" -#~ msgstr "Total orixinal" - -#~ msgid "Summary" -#~ msgstr "Resumo" - -#~ msgid "Cancel" -#~ msgstr "Cancelar" - -#~ msgid "Complementary/Substitutive declaration" -#~ msgstr "Declaración complementaria / substitutiva" - -#~ msgid "AEAT 349" -#~ msgstr "AEAT 349" - -#~ msgid "Checked if Refund record is OK" -#~ msgstr "Marcado se o rexistro de facturas rectificativas é correcto." +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "aberto" diff --git a/l10n_es_aeat_mod349/i18n/pl.po b/l10n_es_aeat_mod349/i18n/pl.po new file mode 100644 index 00000000000..f26b9200e20 --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/pl.po @@ -0,0 +1,832 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-07-10 10:58+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Data obliczeń" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Wykonano" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Projekt" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format +msgid "" +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Przetworzony" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Stan" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/pt.po b/l10n_es_aeat_mod349/i18n/pt.po new file mode 100644 index 00000000000..37faf8e0cae --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/pt.po @@ -0,0 +1,832 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-07-10 10:58+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Data processada" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Concluído" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format +msgid "" +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Processado" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Estado" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/sl.po b/l10n_es_aeat_mod349/i18n/sl.po new file mode 100644 index 00000000000..824f31f11cc --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/sl.po @@ -0,0 +1,864 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-11-05 19:24+0000\n" +"PO-Revision-Date: 2015-11-05 13:17+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Datum izračuna" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Družba" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "Ustvaril" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Opravljeno" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Osnutek" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format +msgid "" +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Obdelano" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "Dobropisi" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Stanje" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "" From 2ecf3b39ea77b59feeb9c6325ef3132ed9c8b906 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 20 Jan 2016 23:30:43 +0100 Subject: [PATCH 23/89] [FIX+IMP] l10n_es_aeat_mod349: 3 things: * IMP: Fiscal position onchange in new API + speed imp + refactoring * FIX: l10n_es_aeat_mod349: Remove check of names There's no need of a check about the name validity, because l10n_es_aeat already transform all the exported strings to valid ASCII characters (though unidecode), so I remove it entirely this check. * FIX: Use first period year in export Relying in fiscal year code for getting the fiscal year is not safe, because you can use that code for defining your journal sequences (for example, with the module account_auto_fy_sequence). We can't use also the year of the fiscal year, because you can have split fiscal years (i. e. like the academic courses). What we uses then is the year of the first period of the declaration, as there's no legal possibility of having mixed periods from different years. --- l10n_es_aeat_mod349/__openerp__.py | 2 +- l10n_es_aeat_mod349/models/account_invoice.py | 120 +-------- l10n_es_aeat_mod349/models/mod349.py | 247 ++++++------------ .../views/account_invoice_view.xml | 26 +- l10n_es_aeat_mod349/views/mod349_view.xml | 16 +- .../wizard/export_mod349_to_boe.py | 21 +- 6 files changed, 94 insertions(+), 338 deletions(-) diff --git a/l10n_es_aeat_mod349/__openerp__.py b/l10n_es_aeat_mod349/__openerp__.py index 0fd6e9a2704..4c644f58b35 100644 --- a/l10n_es_aeat_mod349/__openerp__.py +++ b/l10n_es_aeat_mod349/__openerp__.py @@ -25,7 +25,7 @@ { "name": "Modelo 349 AEAT", - "version": "8.0.2.0.0", + "version": "8.0.2.1.0", "author": "Pexego, " "Top Consultant, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " diff --git a/l10n_es_aeat_mod349/models/account_invoice.py b/l10n_es_aeat_mod349/models/account_invoice.py index 2120ba4f556..6b35795dc38 100644 --- a/l10n_es_aeat_mod349/models/account_invoice.py +++ b/l10n_es_aeat_mod349/models/account_invoice.py @@ -2,9 +2,7 @@ ############################################################################## # For copyright and license notices, see __openerp__.py file in root directory ############################################################################## -from openerp import models, fields, api, exceptions, _ -from datetime import datetime, date -import calendar +from openerp import models, fields, api OPERATION_KEYS = [ ('E', 'E - Intra-Community supplies'), @@ -36,118 +34,14 @@ def _get_operation_key(self, fp, invoice_type): # Establecer a adquisición si es de compra return 'A' - def _get_year_from_fy_month(self, fy, month): - fy_start = fields.Date.from_string(fy.date_start) - fy_stop = fields.Date.from_string(fy.date_stop) - if fy_start.month < month: - year = fy_start.year - elif fy_stop.month > month: - year = fy_stop.year - else: - raise exceptions.Warning( - _('Cannot get invoices.\nProvided month is not included on ' - 'selected fiscal year')) - return year - - @api.model - def _get_invoices_by_type( - self, partner, operation_key, fiscalyear=None, - period_id=None, month=None, period_selection=None): - """ - Returns invoices ids by type (supplier/customer) for a fiscal - year, period or month. - """ - assert period_selection, 'There is no period selected' - # Set type of invoice - invoice_type = ('in_invoice', 'out_invoice', 'in_refund', 'out_refund') - domain = [('partner_id', 'child_of', partner.id), - ('state', 'in', ['open', 'paid']), - ('type', 'in', invoice_type), - ('operation_key', '=', operation_key)] - # Invoices by fiscalyear (Annual) - if period_selection == '0A': - if not fiscalyear: - raise exceptions.Warning( - _('Cannot get invoices.\nThere is no fiscal year ' - 'selected')) - domain.append(('period_id', 'in', - [period.id for period in fiscalyear.period_ids - if not period.special])) - # Invoices by period - elif period_selection in ['1T', '2T', '3T', '4T']: - if not period_id: - raise exceptions.Warning( - _('Cannot get invoices.\nThere is no period selected')) - domain.append(('period_id', 'in', period_id)) - # Invoices by month - else: - if not month and not fiscalyear: - raise exceptions.Warning( - _('Cannot get invoices.\nThere is no month and/or fiscal ' - 'year selected')) - month = int(month) - year = self._get_year_from_fy_month(fiscalyear, month) - month_last_day = calendar.monthrange(year, month)[1] - date_start = datetime(year=year, month=month, day=1) - date_stop = datetime(year=year, month=month, day=month_last_day) - domain.append( - ('date_invoice', '>=', fields.Date.to_string(date_start))) - domain.append( - ('date_invoice', '<=', fields.Date.to_string(date_stop))) - return self.search(domain) - - @api.multi - def clean_refund_invoices( - self, partner, fiscalyear=None, periods=None, month=None, - period_selection=None): - """Separate refunds from invoices""" - invoices = self.env['account.invoice'] - refunds = self.env['account.invoice'] - for inv in self: - if inv.type in ('in_refund', 'out_refund'): - if not inv.origin_invoices_ids: - invoices += inv - continue - for origin_line in inv.origin_invoices_ids: - if (origin_line.state in ('open', 'paid') and - origin_line.partner_id.commercial_partner_id == - partner): - if period_selection == '0A': - if (origin_line.period_id.id not in - [period.id for period in - fiscalyear.period_ids if not - period.special]): - refunds += inv - else: - invoices += inv - elif period_selection in ['1T', '2T', '3T', '4T']: - if origin_line.period_id not in periods: - refunds += inv - else: - invoices += inv - else: - month = int(month) - year = self._get_year_from_fy_month(fiscalyear, - month) - if (fields.Date.from_string( - origin_line.date_invoice) < - date(year=year, month=month, day=1)): - refunds += inv - else: - invoices += inv - break - else: - invoices += inv - return invoices, refunds - @api.multi - def on_change_fiscal_position(self, fiscal_position, invoice_type): + @api.onchange('fiscal_position') + def onchange_fiscal_position_l10n_es_aeat_mod349(self): """Suggest an operation key when fiscal position changes.""" - res = {'operation_key': False} - if fiscal_position and invoice_type: - fp = self.env['account.fiscal.position'].browse(fiscal_position) - res['operation_key'] = self._get_operation_key(fp, invoice_type) - return {'value': res} + for invoice in self: + if invoice.fiscal_position: + invoice.operation_key = self._get_operation_key( + invoice.fiscal_position, invoice.type) @api.model def create(self, vals): diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index 519ba51b929..c8a85bb597b 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -1,63 +1,14 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) -# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) -# 2013: Top Consultant Software Creations S.L. -# (http://www.topconsultant.es/) -# 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# Pedro M. Baeza -# -# Autores originales: Luis Manuel Angueira Blanco (Pexego) -# Omar Castiñeira Saavedra(omar@pexego.es) -# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# © 2013 Top Consultant Software Creations S.L. (http://www.topconsultant.es/) +# © 2014-2016 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + import re from openerp import models, fields, api, exceptions, _ from openerp.addons.l10n_es_aeat_mod349.models.account_invoice \ import OPERATION_KEYS -MONTH_MAPPING = [ - ('01', 'January'), - ('02', 'February'), - ('03', 'March'), - ('04', 'April'), - ('05', 'May'), - ('06', 'June'), - ('07', 'July'), - ('08', 'August'), - ('09', 'September'), - ('10', 'October'), - ('11', 'November'), - ('12', 'December'), -] - -# TODO: Quitarlo de aquí y pasarlo a l10n_es_aeat con sustituciones -NAME_RESTRICTIVE_REGEXP = re.compile( - r"^[a-zA-Z0-9\sáÁéÉíÍóÓúÚñÑçÇäÄëËïÏüÜöÖ" - r"àÀèÈìÌòÒùÙâÂêÊîÎôÔûÛ\.,-_&'´\\:;:/]*$", re.UNICODE | re.X) - - -def _check_valid_string(text_to_check): - """Checks if string fits with RegExp""" - if text_to_check and NAME_RESTRICTIVE_REGEXP.match(text_to_check): - return True - return False - def _format_partner_vat(partner_vat=None, country=None): """Formats VAT to match XXVATNUMBER (where XX is country code).""" @@ -73,6 +24,9 @@ class Mod349(models.Model): _inherit = "l10n.es.aeat.report" _name = "l10n.es.aeat.mod349.report" _description = "AEAT Model 349 Report" + _period_yearly = True + _period_quarterly = True + _period_monthly = True @api.one @api.depends('partner_record_ids', 'partner_refund_ids', @@ -94,12 +48,16 @@ def _get_report_alias(self): """Returns an alias as name for the report.""" self.name = '%s - %s/%s' % ( self.company_id.name or '', self.fiscalyear_id.name or '', - self.period_selection or '') - - def _create_349_partner_records(self, invoices, partner, operation_key): - """creates partner records in 349""" + self.period_type or '') + + def _create_349_partner_records(self, invoices): + """creates partner records in 349. All invoices must be for the + same partner and operation key.""" + if not invoices: + return False + self.ensure_one() rec_obj = self.env['l10n.es.aeat.mod349.partner_record'] - partner_country = partner.country_id + partner = invoices[0].commercial_partner_id sum_credit = sum([invoice.cc_amount_untaxed for invoice in invoices if invoice.type not in ('in_refund', 'out_refund')]) sum_debit = sum([invoice.cc_amount_untaxed for invoice in invoices @@ -108,57 +66,55 @@ def _create_349_partner_records(self, invoices, partner, operation_key): {'report_id': self.id, 'partner_id': partner.id, 'partner_vat': _format_partner_vat(partner_vat=partner.vat, - country=partner_country), - 'operation_key': operation_key, - 'country_id': partner_country.id or False, + country=partner.country_id), + 'operation_key': invoices[0].operation_key, + 'country_id': partner.country_id.id, 'total_operation_amount': sum_credit - sum_debit }) # Creation of partner detail lines + detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] for invoice in invoices: - detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] detail_obj.create({'partner_record_id': invoice_created.id, 'invoice_id': invoice.id, 'amount_untaxed': invoice.cc_amount_untaxed}) return invoice_created - def _create_349_refund_records(self, refunds, partner, operation_key): - """Creates restitution records in 349""" + def _create_349_refund_records(self, refunds): + """Creates restitution records in 349. All refunds must be for the + same partner and operation key.""" + if not refunds: + return False + self.ensure_one() partner_detail_obj = self.env[ 'l10n.es.aeat.mod349.partner_record_detail'] obj = self.env['l10n.es.aeat.mod349.partner_refund'] obj_detail = self.env['l10n.es.aeat.mod349.partner_refund_detail'] - partner_country = partner.country_id + partner = refunds[0].commercial_partner_id record = {} for refund in refunds: - # goes around all refunded invoices - for origin_inv in refund.origin_invoices_ids: - if origin_inv.state in ('open', 'paid'): - # searches for details of another 349s to restore - refund_details = partner_detail_obj.search( - [('invoice_id', '=', origin_inv.id)]) - if refund_details: - # creates a dictionary key with partner_record id to - # after recover it - key = refund_details.partner_record_id - if record.get(key, False): - record[key].append(refund) - else: - record[key] = [refund] - break + origin_inv = refund.origin_invoices_ids[:1] + if origin_inv.state in ('open', 'paid'): + # searches for details of another 349s to restore + refund_details = partner_detail_obj.search( + [('invoice_id', '=', origin_inv.id)]) + if refund_details: + # creates a dictionary key with partner_record id to + # after recover it + key = refund_details.partner_record_id + record[key] = record.get(key, []) + [refund] # recorremos nuestro diccionario y vamos creando registros for partner_rec in record: record_created = obj.create( {'report_id': self.id, 'partner_id': partner.id, 'partner_vat': _format_partner_vat( - partner_vat=partner.vat, country=partner_country), - 'operation_key': operation_key, - 'country_id': partner_country.id, + partner_vat=partner.vat, country=partner.country_id), + 'operation_key': refunds[0].operation_key, + 'country_id': partner.country_id.id, 'total_operation_amount': partner_rec.total_operation_amount - sum([x.cc_amount_untaxed for x in record[partner_rec]]), 'total_origin_amount': partner_rec.total_operation_amount, - 'period_selection': partner_rec.report_id.period_selection, - 'month_selection': partner_rec.report_id.month_selection, + 'period_type': partner_rec.report_id.period_type, 'fiscalyear_id': partner_rec.report_id.fiscalyear_id.id}) # Creation of partner detail lines for refund in record[partner_rec]: @@ -171,37 +127,38 @@ def _create_349_refund_records(self, refunds, partner, operation_key): @api.multi def calculate(self): """Computes the records in report.""" - partner_obj = self.env['res.partner'] invoice_obj = self.env['account.invoice'] for mod349 in self: # Remove previous partner records and partner refunds in report mod349.partner_record_ids.unlink() mod349.partner_refund_ids.unlink() - # Returns all commercial partners - partners = partner_obj.with_context(active_test=False).search( - [('parent_id', '=', False)]) - for partner in partners: + # Get corresponding invoices + domain = [('state', 'in', ['open', 'paid']), + ('period_id', 'in', mod349.periods.ids), + ('operation_key', '!=', False)] + groups = invoice_obj.read_group( + domain, ['commercial_partner_id'], ['commercial_partner_id']) + for group in groups: + invoices_total = invoice_obj.search(group['__domain']) + invoices = invoices_total.filtered( + lambda x: x.type in ('out_invoice', 'in_invoice')) + refunds = self.env['account.invoice'] + # Filter refunds + for refund in invoices_total.filtered( + lambda x: x.type in ('out_refund', 'in_refund')): + if not refund.origin_invoices_ids: + invoices += refund + continue + origin_inv = refund.origin_invoices_ids[0] + if origin_inv.period_id not in mod349.periods: + refunds += refund + else: + invoices += refund for op_key in [x[0] for x in OPERATION_KEYS]: - # Invoices - invoices_total = invoice_obj._get_invoices_by_type( - partner, operation_key=op_key, - period_selection=mod349.period_selection, - fiscalyear=mod349.fiscalyear_id, - period_id=[x.id for x in mod349.period_ids], - month=mod349.month_selection) - # Separates normal invoices from restitution - invoices, refunds = \ - invoices_total.clean_refund_invoices( - partner, fiscalyear=mod349.fiscalyear_id, - periods=mod349.period_ids, - month=mod349.month_selection, - period_selection=mod349.period_selection) - if invoices: - mod349._create_349_partner_records(invoices, partner, - op_key) - if refunds: - mod349._create_349_refund_records(refunds, partner, - op_key) + mod349._create_349_partner_records( + invoices.filtered(lambda x: x.operation_key == op_key)) + mod349._create_349_refund_records( + refunds.filtered(lambda x: x.operation_key == op_key)) return True @api.multi @@ -240,63 +197,14 @@ def _check_names(self): raise exceptions.Warning( _('Contact name (Full name) must have name and surname')) - @api.multi - def _check_restrictive_names(self): - """Checks if names have not allowed characters and returns a message""" - for item in self: - if not _check_valid_string(item.contact_name): - raise exceptions.Warning( - _("Name '%s' have not allowed characters.\nPlease, fix it " - "before confirm the report") % item.contact_name) - # Check partner record partner names - for partner_record in item.partner_record_ids: - if not _check_valid_string(partner_record.partner_id.name): - raise exceptions.Warning( - _("Partner name '%s' in partner records is not valid " - "due to incorrect characters") % - partner_record.partner_id.name) - # Check partner refund partner names - for partner_refund in item.partner_refund_ids: - if not _check_valid_string(partner_refund.partner_id.name): - raise exceptions.Warning( - _("Partner name '%s' in refund lines is not valid due " - "to incorrect characters") % - partner_refund.partner_id.name) - @api.multi def button_confirm(self): """Checks if all the fields of the report are correctly filled""" self._check_names() self._check_report_lines() - self._check_restrictive_names() return super(Mod349, self).button_confirm() - @api.multi - def onchange_period_selection(self, period_selection, fiscalyear_id): - period = False - if period_selection: - if period_selection in ['1T', '2T', '3T', '4T']: - period = self.env['account.period'].search( - [('name', 'like', period_selection), - ('fiscalyear_id', '=', fiscalyear_id)]) - return {'value': {'period_id': period and period.id}} - name = fields.Char(compute="_get_report_alias", string="Name") - period_ids = fields.Many2many( - comodel_name='account.period', relation='mod349_mod349_period_rel', - column1='mod349_id', column2='period_ids', string='Periods') - period_selection = fields.Selection( - [('0A', '0A - Annual'), - ('MO', 'MO - Monthly'), - ('1T', '1T - First Quarter'), - ('2T', '2T - Second Quarter'), - ('3T', '3T - Third Quarter'), - ('4T', '4T - Fourth Quarter')], - string='Period', required=True, select=1, default='0A', - states={'confirmed': [('readonly', True)]}) - month_selection = fields.Selection( - selection=MONTH_MAPPING, string='Month', - states={'confirmed': [('readonly', True)]}) frequency_change = fields.Boolean( string='Frequency change', states={'confirmed': [('readonly', True)]}) total_partner_records = fields.Integer( @@ -396,14 +304,18 @@ class Mod349PartnerRefund(models.Model): @api.one @api.depends('partner_vat', 'country_id', 'total_operation_amount', - 'total_origin_amount', 'period_selection', 'fiscalyear_id') + 'total_origin_amount', 'period_type', 'fiscalyear_id') def _check_partner_refund_line(self): """Checks if partner refund line have all fields filled.""" self.partner_refund_ok = bool( self.partner_vat and self.country_id and self.total_operation_amount >= 0.0 and self.total_origin_amount >= 0.0 and - self.period_selection and self.fiscalyear_id) + self.period_type and self.fiscalyear_id) + + def get_period_type_selection(self): + return self.env[ + 'l10n.es.aeat.mod349.report'].get_period_type_selection() report_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID', @@ -422,14 +334,9 @@ def _check_partner_refund_line(self): partner_refund_ok = fields.Boolean( compute="_check_partner_refund_line", string='Partner refund OK', help='Checked if refund record is OK') - period_selection = fields.Selection( - [('0A', '0A - Annual'), - ('MO', 'MO - Monthly'), - ('1T', '1T - First Quarter'), - ('2T', '2T - Second Quarter'), - ('3T', '3T - Third Quarter'), - ('4T', '4T - Fourth Quarter')], 'Period') - month_selection = fields.Selection(selection=MONTH_MAPPING, string='Month') + period_type = fields.Selection( + selection="get_period_type_selection", string="Period type", + required=True) refund_detail_ids = fields.One2many( comodel_name='l10n.es.aeat.mod349.partner_refund_detail', inverse_name='refund_id', string='Partner refund detail IDS') diff --git a/l10n_es_aeat_mod349/views/account_invoice_view.xml b/l10n_es_aeat_mod349/views/account_invoice_view.xml index c3c809b0ad0..1cd0d861c88 100644 --- a/l10n_es_aeat_mod349/views/account_invoice_view.xml +++ b/l10n_es_aeat_mod349/views/account_invoice_view.xml @@ -6,23 +6,12 @@ ### ACCOUNT INVOICE ### ################### --> - - - Account invoice (customer) | replace 'fiscal position' field (form) - account.invoice - - - - on_change_fiscal_position(fiscal_position, type) - - - Account invoice (customer) | add 'operation_key' field (form) account.invoice - + @@ -32,23 +21,12 @@ - - - Account invoice (supplier) | replace 'fiscal position' field (form) - account.invoice - - - - on_change_fiscal_position(fiscal_position, type) - - - Account invoice (supplier) | add 'operation_key' field (form) account.invoice - + diff --git a/l10n_es_aeat_mod349/views/mod349_view.xml b/l10n_es_aeat_mod349/views/mod349_view.xml index ae95be53afd..5f772e17dfa 100644 --- a/l10n_es_aeat_mod349/views/mod349_view.xml +++ b/l10n_es_aeat_mod349/views/mod349_view.xml @@ -123,7 +123,7 @@ - + @@ -147,9 +147,7 @@ - - + @@ -173,8 +171,6 @@ AEAT 349 reports= - - @@ -192,14 +188,6 @@ - - - - - diff --git a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py index 794b932ada8..fe93b9f04f3 100644 --- a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py +++ b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py @@ -26,7 +26,7 @@ # along with this program. If not, see . # ############################################################################## -from openerp import models, api, exceptions, _ +from openerp import api, fields, models, _ class Mod349ExportToBoe(models.TransientModel): @@ -97,11 +97,9 @@ def _get_formatted_declaration_record(self, report): 488-500 Sello electrónico """ assert report, 'No Report defined' - period = (report.period_selection == 'MO' and report.month_selection or - report.period_selection) text = super(Mod349ExportToBoe, self)._get_formatted_declaration_record(report) - text += self._formatString(period, 2) # Período + text += self._formatString(report.period_type, 2) # Período # Número total de operadores intracomunitarios text += self._formatNumber(report.total_partner_records, 9) # Importe total de las operaciones intracomunitarias (parte entera) @@ -160,13 +158,6 @@ def _get_formated_partner_record(self, report, partner_record): assert report, 'No AEAT 349 Report defined' assert partner_record, 'No Partner record defined' text = '' - try: - fiscal_year = int((report.fiscalyear_id.code or '')[:4]) - except: - raise exceptions.Warning( - _('First four characters of fiscal year code must be numeric ' - 'and contain the fiscal year number. Please, fix it and try ' - 'again.')) # Formateo de algunos campos (debido a que pueden no ser correctos) # NIF : Se comprueba que no se incluya el código de pais company_vat = report.company_vat @@ -174,7 +165,8 @@ def _get_formated_partner_record(self, report, partner_record): company_vat = report.company_vat[2:] text += '2' # Tipo de registro text += '349' # Modelo de declaración - text += self._formatNumber(fiscal_year, 4) # Ejercicio + date_start = fields.Date.from_string(report.periods[:1].date_start) + text += self._formatNumber(date_start.year, 4) # Ejercicio text += self._formatString(company_vat, 9) # NIF del declarante text += 58 * ' ' # Blancos # NIF del operador intracomunitario @@ -227,9 +219,6 @@ def _get_formatted_partner_refund(self, report, refund_record): assert report, 'No AEAT 349 Report defined' assert refund_record, 'No Refund record defined' text = '' - period = (refund_record.period_selection == 'MO' and - refund_record.month_selection or - refund_record.period_selection) text += '2' # Tipo de registro text += '349' # Modelo de declaración # Ejercicio @@ -246,7 +235,7 @@ def _get_formatted_partner_refund(self, report, refund_record): # Ejercicio (de la rectificación) text += self._formatNumber(refund_record.fiscalyear_id.code[:4], 4) # Periodo (de la rectificación) - text += self._formatString(period, 2) + text += self._formatString(refund_record.period_type, 2) # Base imponible de la rectificación text += self._formatNumber(refund_record.total_operation_amount, 11, 2) # Base imponible declarada anteriormente From d8d2c041486d3380f82ca2a9700c740aec0d8e24 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 27 Feb 2016 12:54:20 -0500 Subject: [PATCH 24/89] OCA Transbot updated translations from Transifex --- l10n_es_aeat_mod349/i18n/ca.po | 216 ++------------------------------ l10n_es_aeat_mod349/i18n/en.po | 216 ++------------------------------ l10n_es_aeat_mod349/i18n/es.po | 216 ++------------------------------ l10n_es_aeat_mod349/i18n/gl.po | 216 ++------------------------------ l10n_es_aeat_mod349/i18n/sl.po | 218 ++------------------------------- 5 files changed, 56 insertions(+), 1026 deletions(-) diff --git a/l10n_es_aeat_mod349/i18n/ca.po b/l10n_es_aeat_mod349/i18n/ca.po index f7306c2efe8..64868e58fe2 100644 --- a/l10n_es_aeat_mod349/i18n/ca.po +++ b/l10n_es_aeat_mod349/i18n/ca.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-01 08:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"POT-Creation-Date: 2016-02-26 01:41+0000\n" +"PO-Revision-Date: 2016-02-25 17:15+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/ca/)\n" "MIME-Version: 1.0\n" @@ -17,36 +17,6 @@ msgstr "" "Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Anuals" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "1T - Primer Trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Segon Trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Tercer Trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Quart Trimestre" - #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 @@ -149,20 +119,20 @@ msgid "Account entry" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "Tots els camps dels registres d'empresa (país, número CIF/NIF) han d'estar omplerts." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "Tots els camps de les rectificacions (país, número CIF/NIF) han d'estar omplerts." @@ -173,18 +143,6 @@ msgstr "Tots els camps de les rectificacions (país, número CIF/NIF) han d'esta msgid "Amount untaxed" msgstr "Import lliure d'impostos" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "Abril" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "Agost" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,calculation_date:0 msgid "Calculation date" @@ -195,38 +153,6 @@ msgstr "Data de càlcul" msgid "Cancelled" msgstr "Cancel·lada" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -238,7 +164,7 @@ msgid "Complementary" msgstr "Complementària" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "El nom del contacte (Nom complert) ha de contenir nom i cognoms" @@ -285,12 +211,6 @@ msgstr "" msgid "DVD" msgstr "DVD" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "Desembre" - #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -344,12 +264,6 @@ msgstr "Exporta model AEAT 349 a format BOE" msgid "Export config" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "Febrer" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,data:0 msgid "File" @@ -360,14 +274,6 @@ msgstr "" msgid "File name" msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position msgid "Fiscal Position" @@ -446,12 +352,6 @@ msgstr "Factura" msgid "Invoice ID" msgstr "ID Factura" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "Gener" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,journal_id:0 msgid "Journal" @@ -462,18 +362,6 @@ msgstr "Diari" msgid "Journal in which post the move." msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "Juliol" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "Juny" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" @@ -511,65 +399,21 @@ msgstr "NIF del representant legal." msgid "M - Intra-Community supplies without taxes" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Mensual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "Març" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "Maig" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "Mes" - #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." msgstr "Ha de contenir nom i cognoms" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "El nom '%s' té caràcters no permesos.\nSi us plau, arregleu-ho abans de confirmar la declaració." - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Normal" msgstr "Normal" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "Novembre" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Number:" msgstr "Número:" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "Octubre" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Op. Amount" @@ -629,21 +473,6 @@ msgstr "LÍNIES DE RECTIFICACIONS" msgid "Partner" msgstr "Empresa" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "El nom de l'empresa '%s' en els registres d'empreses no és vàlid per contenir caràcters incorrectes." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "El nom de l'empresa '%s' en les línies de rectificacions no és vàlid per contenir caràcters incorrectes." - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -676,13 +505,12 @@ msgid "Partner refund detail IDS" msgstr "IDs Detalls de rectificacions" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" msgstr "Període" #. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 #: field:l10n.es.aeat.mod349.report,period_type:0 msgid "Period type" msgstr "" @@ -692,11 +520,6 @@ msgstr "" msgid "Period(s)" msgstr "" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,contact_phone:0 msgid "Phone" @@ -744,12 +567,6 @@ msgstr "" msgid "S - Intra-Community services" msgstr "S - Prestacions de serveis intracomunitàries" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "Setembre" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,sequence:0 msgid "Sequence" @@ -789,25 +606,20 @@ msgstr "Tipus de suport:" msgid "T - Triangular operations" msgstr "T - Operacions triangulars" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" msgstr "Telemàtica" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 #, python-format msgid "The type 1 record must be 502 characters long" msgstr "El tipus de registre 1 ha de ser de 502 caràcters de llargada" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "El tipus de registre 2 ha de ser de 502 caràcters de llargada" @@ -852,12 +664,6 @@ msgstr "Any" msgid "get" msgstr "" -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.export_to_boe,state:0 msgid "open" diff --git a/l10n_es_aeat_mod349/i18n/en.po b/l10n_es_aeat_mod349/i18n/en.po index 46780b8aa5c..56684d4508e 100644 --- a/l10n_es_aeat_mod349/i18n/en.po +++ b/l10n_es_aeat_mod349/i18n/en.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-01 08:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"POT-Creation-Date: 2016-02-26 01:41+0000\n" +"PO-Revision-Date: 2016-02-25 17:15+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: English (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/en/)\n" "MIME-Version: 1.0\n" @@ -17,36 +17,6 @@ msgstr "" "Language: en\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Annual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "1T - First Quarter" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Second Quarter" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Third Quarter" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Fourth Quarter" - #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 @@ -149,20 +119,20 @@ msgid "Account entry" msgstr "Account entry" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 #, python-format msgid "All amounts must be positives" msgstr "All amounts must be positives" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "All partner records fields (country, VAT number) must be filled." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "All partner refunds fields (country, VAT number) must be filled." @@ -173,18 +143,6 @@ msgstr "All partner refunds fields (country, VAT number) must be filled." msgid "Amount untaxed" msgstr "Amount untaxed" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "April" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "August" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,calculation_date:0 msgid "Calculation date" @@ -195,38 +153,6 @@ msgstr "Calculation date" msgid "Cancelled" msgstr "Cancelled" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "Cannot get invoices.\nProvided month is not included on selected fiscal year" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "Cannot get invoices.\nThere is no fiscal year selected" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "Cannot get invoices.\nThere is no month and/or fiscal year selected" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "Cannot get invoices.\nThere is no period selected" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -238,7 +164,7 @@ msgid "Complementary" msgstr "Complementary" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "Contact name (Full name) must have name and surname" @@ -285,12 +211,6 @@ msgstr "Created on" msgid "DVD" msgstr "DVD" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "December" - #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -344,12 +264,6 @@ msgstr "Export AEAT Model 349 to BOE format" msgid "Export config" msgstr "Export config" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "February" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,data:0 msgid "File" @@ -360,14 +274,6 @@ msgstr "File" msgid "File name" msgstr "File name" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "First four characters of fiscal year code must be numeric and contain the fiscal year number. Please, fix it and try again." - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position msgid "Fiscal Position" @@ -446,12 +352,6 @@ msgstr "Invoice" msgid "Invoice ID" msgstr "Invoice ID" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "January" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,journal_id:0 msgid "Journal" @@ -462,18 +362,6 @@ msgstr "Journal" msgid "Journal in which post the move." msgstr "Journal in which post the move." -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "July" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "June" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" @@ -511,65 +399,21 @@ msgstr "Legal Representative VAT number." msgid "M - Intra-Community supplies without taxes" msgstr "M - Intra-Community supplies without taxes" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Monthly" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "March" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "May" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "Month" - #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." msgstr "Must have name and surname." -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "Name '%s' have not allowed characters.\nPlease, fix it before confirm the report" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Normal" msgstr "Normal" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "November" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Number:" msgstr "Number:" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "October" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Op. Amount" @@ -629,21 +473,6 @@ msgstr "PARTNER REFUND LINES" msgid "Partner" msgstr "Partner" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "Partner name '%s' in partner records is not valid due to incorrect characters" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "Partner name '%s' in refund lines is not valid due to incorrect characters" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -676,13 +505,12 @@ msgid "Partner refund detail IDS" msgstr "Partner refund detail IDS" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" msgstr "Period" #. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 #: field:l10n.es.aeat.mod349.report,period_type:0 msgid "Period type" msgstr "Period type" @@ -692,11 +520,6 @@ msgstr "Period type" msgid "Period(s)" msgstr "Period(s)" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "Periods" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,contact_phone:0 msgid "Phone" @@ -744,12 +567,6 @@ msgstr "Resultado" msgid "S - Intra-Community services" msgstr "S - Intra-Community services" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "September" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,sequence:0 msgid "Sequence" @@ -789,25 +606,20 @@ msgstr "Support type:" msgid "T - Triangular operations" msgstr "T - Triangular operations" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "Tax lines" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" msgstr "Telematics" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 #, python-format msgid "The type 1 record must be 502 characters long" msgstr "The type 1 record must be 502 characters long" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "The type 2 record must be 502 characters long" @@ -852,12 +664,6 @@ msgstr "Year" msgid "get" msgstr "get" -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "on_change_fiscal_position(fiscal_position, type)" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.export_to_boe,state:0 msgid "open" diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index 504188c0fad..c4826db0883 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-16 07:49+0000\n" -"PO-Revision-Date: 2015-10-14 16:43+0000\n" +"POT-Creation-Date: 2016-02-26 01:41+0000\n" +"PO-Revision-Date: 2016-02-25 17:15+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/es/)\n" "MIME-Version: 1.0\n" @@ -18,36 +18,6 @@ msgstr "" "Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Anual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "1T - Primer trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Segundo trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Tercer trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Cuarto trimestre" - #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 @@ -150,20 +120,20 @@ msgid "Account entry" msgstr "Entrada cuenta" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 #, python-format msgid "All amounts must be positives" msgstr "All amounts must be positives" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "Todos los campos de los registros de empresas (país, número CIF/NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar rellenados." @@ -174,18 +144,6 @@ msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben e msgid "Amount untaxed" msgstr "Importe sin impuestos" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "Abril" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "Agosto" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,calculation_date:0 msgid "Calculation date" @@ -196,38 +154,6 @@ msgstr "Fecha de cálculo" msgid "Cancelled" msgstr "Cancelled" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "No se pueden obtener las facturas.\nEl mes dado no está incluido en el ejercicio fiscal seleccionado." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún ejercicio fiscal." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún mes y/o ejercicio fiscal." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún periodo." - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -239,7 +165,7 @@ msgid "Complementary" msgstr "Complementaria" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" @@ -286,12 +212,6 @@ msgstr "Creado el" msgid "DVD" msgstr "DVD" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "Diciembre" - #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -345,12 +265,6 @@ msgstr "Exportar modelo AEAT 349 a formato BOE" msgid "Export config" msgstr "Plantilla de exportación" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "Febrero" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,data:0 msgid "File" @@ -361,14 +275,6 @@ msgstr "Archivo" msgid "File name" msgstr "Nombre de archivo" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "Los cuatro primeros caracteres del código del ejercicio fiscal deben ser numéricos y contener el año del ejercicio fiscal. Por favor, corríjalo y pruebe otra vez." - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position msgid "Fiscal Position" @@ -447,12 +353,6 @@ msgstr "Factura" msgid "Invoice ID" msgstr "ID Factura" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "Enero" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,journal_id:0 msgid "Journal" @@ -463,18 +363,6 @@ msgstr "Diario" msgid "Journal in which post the move." msgstr "Diario en el que publicar el movimiento." -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "Julio" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "Junio" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" @@ -512,65 +400,21 @@ msgstr "CIF/NIF Reprensentante legal." msgid "M - Intra-Community supplies without taxes" msgstr "M - Intra-Community supplies without taxes" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Mensual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "Marzo" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "Mayo" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "Mes" - #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." msgstr "Debe contener nombre y apellidos" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "El nombre '%s' tiene caracteres no permitidos.\nPor favor, arréglelo antes de confirmar la declaración." - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Normal" msgstr "Normal" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "Noviembre" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Number:" msgstr "Número:" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "Octubre" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Op. Amount" @@ -630,21 +474,6 @@ msgstr "LÍNEAS DE RECTIFICACIONES" msgid "Partner" msgstr "Empresa" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "El nombre de la empresa '%s' en los registros de empresas no es válido debido a caracteres incorrectos." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "El nombre de la empresa '%s' en las líneas de rectificaciones no es válido por contener caracteres incorrectos." - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -677,13 +506,12 @@ msgid "Partner refund detail IDS" msgstr "IDs Detalles de rectificaciones" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" msgstr "Período" #. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 #: field:l10n.es.aeat.mod349.report,period_type:0 msgid "Period type" msgstr "Tipo de periodo" @@ -693,11 +521,6 @@ msgstr "Tipo de periodo" msgid "Period(s)" msgstr "Periodo(s)" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "Periods" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,contact_phone:0 msgid "Phone" @@ -745,12 +568,6 @@ msgstr "Resultado" msgid "S - Intra-Community services" msgstr "S - Prestaciones de servicios intracomunitarias" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "Septiembre" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,sequence:0 msgid "Sequence" @@ -790,25 +607,20 @@ msgstr "Tipo de soporte:" msgid "T - Triangular operations" msgstr "T - Operaciones triangulares" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "Líneas de impuestos" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" msgstr "Telemática" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 #, python-format msgid "The type 1 record must be 502 characters long" msgstr "El tipo de registro 1 debe ser de 502 caracteres de largo" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "El tipo de registro 2 debe ser de 502 caracteres de largo" @@ -853,12 +665,6 @@ msgstr "Año" msgid "get" msgstr "get" -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "on_change_fiscal_position(fiscal_position, type)" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.export_to_boe,state:0 msgid "open" diff --git a/l10n_es_aeat_mod349/i18n/gl.po b/l10n_es_aeat_mod349/i18n/gl.po index 1ab2916d97f..eb8b8dd178c 100644 --- a/l10n_es_aeat_mod349/i18n/gl.po +++ b/l10n_es_aeat_mod349/i18n/gl.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-01 08:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"POT-Creation-Date: 2016-02-26 01:41+0000\n" +"PO-Revision-Date: 2016-02-25 17:15+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/gl/)\n" "MIME-Version: 1.0\n" @@ -19,36 +19,6 @@ msgstr "" "Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Anual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "1T - Primeiro trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Segundo trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Terceiro trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Carto trimestre" - #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 @@ -151,20 +121,20 @@ msgid "Account entry" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 #, python-format msgid "All amounts must be positives" msgstr "Tódolos importes deben ser positivos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "Tódolos campos dos rexistros (país, NIF) deben estar cubertos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "Tódolos campos das facturas rectificativas (país, NIF) deben estar cubertos." @@ -175,18 +145,6 @@ msgstr "Tódolos campos das facturas rectificativas (país, NIF) deben estar cub msgid "Amount untaxed" msgstr "Importe sen impostos" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "abril" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "agosto" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,calculation_date:0 msgid "Calculation date" @@ -197,38 +155,6 @@ msgstr "Data de cálculo" msgid "Cancelled" msgstr "Cancelada" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "Non se poden obte-las facturas.\nO mes dado non está incluído no exercicio fiscal seleccionado." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "Non se poden obte-las facturas.\nNon hai exercicio fiscal seleccionado." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "Non se poden obte-las facturas.\nNon hai mes e/ou exercicio fiscal seleccionado." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "Non se poden obte-las facturas.\nNon hai período seleccionado." - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -240,7 +166,7 @@ msgid "Complementary" msgstr "Complementaria" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "O nome do contacto (Nome completo) debe conter nome e apelidos" @@ -287,12 +213,6 @@ msgstr "Creado o" msgid "DVD" msgstr "DVD" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "decembro" - #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -346,12 +266,6 @@ msgstr "Exportar modelo AEAT 349 ó formato BOE" msgid "Export config" msgstr "Padrón de exportación" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "febreiro" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,data:0 msgid "File" @@ -362,14 +276,6 @@ msgstr "Ficheiro" msgid "File name" msgstr "Nome do ficheiro" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "Os catro primeiros caracteres do código do exercicio fiscal deben ser numéricos e conte-lo ano do exercicio fiscal. Por favor, corríxao e probe outra vez." - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position msgid "Fiscal Position" @@ -448,12 +354,6 @@ msgstr "Factura" msgid "Invoice ID" msgstr "ID factura" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "xaneiro" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,journal_id:0 msgid "Journal" @@ -464,18 +364,6 @@ msgstr "Diario" msgid "Journal in which post the move." msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "xullo" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "xuño" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" @@ -513,65 +401,21 @@ msgstr "NIF do representante legal." msgid "M - Intra-Community supplies without taxes" msgstr "M - Entregas intracomunitarias sen impostos " -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Mensual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "Marzo" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "maio" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "Mes" - #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." msgstr "Debe conter nome e apelidos" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "O nome '%s' ten caracteres non permitidos.\nPor favor, arránxeo antes de confirma-la declaración." - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Normal" msgstr "Normal" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "novembro" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Number:" msgstr "Número:" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "outubro" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Op. Amount" @@ -631,21 +475,6 @@ msgstr "LIÑAS DE FACTURAS RECTIFICATIVAS" msgid "Partner" msgstr "Empresa" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "O nome da empresa '%s' nos rexistros de empresas non é válido por conter caracteres incorrectos." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "O nome da empresa '%s' nas liñas da factura rectificativa non é válido por conter caracteres incorrectos." - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -678,13 +507,12 @@ msgid "Partner refund detail IDS" msgstr "IDs Detalles das facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" msgstr "Período" #. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 #: field:l10n.es.aeat.mod349.report,period_type:0 msgid "Period type" msgstr "Tipo de período" @@ -694,11 +522,6 @@ msgstr "Tipo de período" msgid "Period(s)" msgstr "Período(s)" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "Períodos" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,contact_phone:0 msgid "Phone" @@ -746,12 +569,6 @@ msgstr "Resultado" msgid "S - Intra-Community services" msgstr "S - Prestacións de servicios intracomunitarias" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "setembro" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,sequence:0 msgid "Sequence" @@ -791,25 +608,20 @@ msgstr "Tipo de soporte:" msgid "T - Triangular operations" msgstr "T - Operacións triangulares" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "Liñas de impostos" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" msgstr "Telemática" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 #, python-format msgid "The type 1 record must be 502 characters long" msgstr "O tipo de rexistro 1 debe ter 502 caracteres de longo" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "O tipo de rexistro 2 debe ter 502 caracteres de longo" @@ -854,12 +666,6 @@ msgstr "Ano" msgid "get" msgstr "obter" -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "on_change_fiscal_position(fiscal_position, type)" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.export_to_boe,state:0 msgid "open" diff --git a/l10n_es_aeat_mod349/i18n/sl.po b/l10n_es_aeat_mod349/i18n/sl.po index 824f31f11cc..d5172522e09 100644 --- a/l10n_es_aeat_mod349/i18n/sl.po +++ b/l10n_es_aeat_mod349/i18n/sl.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-05 19:24+0000\n" -"PO-Revision-Date: 2015-11-05 13:17+0000\n" +"POT-Creation-Date: 2016-02-26 01:41+0000\n" +"PO-Revision-Date: 2016-02-25 17:15+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -17,36 +17,6 @@ msgstr "" "Language: sl\n" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 @@ -149,20 +119,20 @@ msgid "Account entry" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" @@ -173,18 +143,6 @@ msgstr "" msgid "Amount untaxed" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,calculation_date:0 msgid "Calculation date" @@ -195,38 +153,6 @@ msgstr "Datum izračuna" msgid "Cancelled" msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -238,7 +164,7 @@ msgid "Complementary" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "" @@ -285,12 +211,6 @@ msgstr "Ustvarjeno" msgid "DVD" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "" - #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -344,12 +264,6 @@ msgstr "" msgid "Export config" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,data:0 msgid "File" @@ -360,14 +274,6 @@ msgstr "" msgid "File name" msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position msgid "Fiscal Position" @@ -446,34 +352,16 @@ msgstr "Račun" msgid "Invoice ID" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,journal_id:0 msgid "Journal in which post the move." msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" @@ -511,65 +399,21 @@ msgstr "" msgid "M - Intra-Community supplies without taxes" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "" - #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Normal" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Number:" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Op. Amount" @@ -629,21 +473,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -676,13 +505,12 @@ msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" msgstr "" #. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 #: field:l10n.es.aeat.mod349.report,period_type:0 msgid "Period type" msgstr "" @@ -692,11 +520,6 @@ msgstr "" msgid "Period(s)" msgstr "" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,contact_phone:0 msgid "Phone" @@ -744,12 +567,6 @@ msgstr "" msgid "S - Intra-Community services" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,sequence:0 msgid "Sequence" @@ -789,25 +606,20 @@ msgstr "" msgid "T - Triangular operations" msgstr "" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 #, python-format msgid "The type 1 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "" @@ -852,12 +664,6 @@ msgstr "" msgid "get" msgstr "" -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.export_to_boe,state:0 msgid "open" From 0bb6c422cb527b25e5549743e720ec3aad46e830 Mon Sep 17 00:00:00 2001 From: Antonio Espinosa Date: Fri, 4 Mar 2016 23:29:54 +0100 Subject: [PATCH 25/89] [FIX] l10n_es_aeat_mod349: Name field in 349 conflict + add _rec_name --- l10n_es_aeat_mod349/README.rst | 1 + l10n_es_aeat_mod349/__openerp__.py | 2 +- l10n_es_aeat_mod349/i18n/es.po | 6 +++--- l10n_es_aeat_mod349/models/mod349.py | 18 ++---------------- 4 files changed, 7 insertions(+), 20 deletions(-) diff --git a/l10n_es_aeat_mod349/README.rst b/l10n_es_aeat_mod349/README.rst index 53b8a346fc6..cdf8dfac012 100644 --- a/l10n_es_aeat_mod349/README.rst +++ b/l10n_es_aeat_mod349/README.rst @@ -74,6 +74,7 @@ Contributors * Miguel López (Top Consultant) * Ignacio Martínez (Top Consultant) * Pedro M. Baeza +* Antonio Espinosa Maintainer ---------- diff --git a/l10n_es_aeat_mod349/__openerp__.py b/l10n_es_aeat_mod349/__openerp__.py index 4c644f58b35..de29326e285 100644 --- a/l10n_es_aeat_mod349/__openerp__.py +++ b/l10n_es_aeat_mod349/__openerp__.py @@ -25,7 +25,7 @@ { "name": "Modelo 349 AEAT", - "version": "8.0.2.1.0", + "version": "8.0.2.2.0", "author": "Pexego, " "Top Consultant, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index c4826db0883..403f2c1f30d 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod349 -# +# # Translators: # Alejandro Santana , 2015 msgid "" @@ -34,7 +34,7 @@ msgstr "MODELO 349" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" -msgstr "Modelo AEAT 349" +msgstr "Modelo 349" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record @@ -107,7 +107,7 @@ msgstr "Declaraciones AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report msgid "AEAT Model 349" -msgstr "Modelo AEAT 349" +msgstr "Modelo 349" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index c8a85bb597b..7ef10e92fae 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -2,6 +2,7 @@ # © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) # © 2013 Top Consultant Software Creations S.L. (http://www.topconsultant.es/) # © 2014-2016 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). import re @@ -42,14 +43,6 @@ def _get_report_totals(self): refund.total_operation_amount for refund in self.partner_refund_ids]) - @api.one - @api.depends() - def _get_report_alias(self): - """Returns an alias as name for the report.""" - self.name = '%s - %s/%s' % ( - self.company_id.name or '', self.fiscalyear_id.name or '', - self.period_type or '') - def _create_349_partner_records(self, invoices): """creates partner records in 349. All invoices must be for the same partner and operation key.""" @@ -204,7 +197,6 @@ def button_confirm(self): self._check_report_lines() return super(Mod349, self).button_confirm() - name = fields.Char(compute="_get_report_alias", string="Name") frequency_change = fields.Boolean( string='Frequency change', states={'confirmed': [('readonly', True)]}) total_partner_records = fields.Integer( @@ -236,14 +228,9 @@ class Mod349PartnerRecord(models.Model): """ _name = 'l10n.es.aeat.mod349.partner_record' _description = 'AEAT 349 Model - Partner record' + _rec_name = 'partner_vat' _order = 'operation_key asc' - @api.one - @api.depends('partner_vat') - def get_record_name(self): - """Returns the record name.""" - self.name = self.partner_vat - @api.one @api.depends('partner_vat', 'country_id', 'total_operation_amount') def _check_partner_record_line(self): @@ -263,7 +250,6 @@ def onchange_format_partner_vat(self, partner_vat, country_id): report_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID', ondelete="cascade") - name = fields.Char(compute="get_record_name") partner_id = fields.Many2one( comodel_name='res.partner', string='Partner', required=True) partner_vat = fields.Char(string='VAT', size=15, select=1) From b726d645aaf8df5a918e18a242dc8bc29d8b7c84 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 5 Mar 2016 13:20:52 -0500 Subject: [PATCH 26/89] OCA Transbot updated translations from Transifex --- l10n_es_aeat_mod349/i18n/ca.po | 112 +++++++++++++-- l10n_es_aeat_mod349/i18n/en.po | 108 +++++++++++++-- l10n_es_aeat_mod349/i18n/es.po | 110 +++++++++++++-- l10n_es_aeat_mod349/i18n/gl.po | 108 +++++++++++++-- l10n_es_aeat_mod349/i18n/pt.po | 244 ++++++--------------------------- l10n_es_aeat_mod349/i18n/sl.po | 106 ++++++++++++-- 6 files changed, 518 insertions(+), 270 deletions(-) diff --git a/l10n_es_aeat_mod349/i18n/ca.po b/l10n_es_aeat_mod349/i18n/ca.po index 64868e58fe2..eb0c2ddf8d0 100644 --- a/l10n_es_aeat_mod349/i18n/ca.po +++ b/l10n_es_aeat_mod349/i18n/ca.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-02-26 01:41+0000\n" -"PO-Revision-Date: 2016-02-25 17:15+0000\n" +"POT-Creation-Date: 2016-05-20 10:24+0000\n" +"PO-Revision-Date: 2016-04-30 23:00+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/ca/)\n" "MIME-Version: 1.0\n" @@ -119,24 +119,29 @@ msgid "Account entry" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "Tots els camps dels registres d'empresa (país, número CIF/NIF) han d'estar omplerts." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "Tots els camps de les rectificacions (país, número CIF/NIF) han d'estar omplerts." +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,allow_posting:0 +msgid "Allow posting" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 #: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 @@ -153,6 +158,16 @@ msgstr "Data de càlcul" msgid "Cancelled" msgstr "Cancel·lada" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if refund record is OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -164,7 +179,7 @@ msgid "Complementary" msgstr "Complementària" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "El nom del contacte (Nom complert) ha de contenir nom i cognoms" @@ -194,7 +209,7 @@ msgstr "" #: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 #: field:l10n.es.aeat.mod349.report,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat per" #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 @@ -204,13 +219,19 @@ msgstr "" #: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 #: field:l10n.es.aeat.mod349.report,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat el" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "DVD" msgstr "DVD" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "Data" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -231,6 +252,16 @@ msgstr "Línies de detall" msgid "Details" msgstr "Detalls" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 +#: field:l10n.es.aeat.mod349.report,display_name:0 +msgid "Display Name" +msgstr "" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Done" @@ -362,11 +393,27 @@ msgstr "Diari" msgid "Journal in which post the move." msgstr "" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Keep empty to use the current date" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" msgstr "NIF R.L." +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.report,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 #: field:l10n.es.aeat.mod349.partner_record,write_uid:0 @@ -399,6 +446,11 @@ msgstr "NIF del representant legal." msgid "M - Intra-Community supplies without taxes" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,model:0 +msgid "Model" +msgstr "" + #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." @@ -473,6 +525,11 @@ msgstr "LÍNIES DE RECTIFICACIONS" msgid "Partner" msgstr "Empresa" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -499,11 +556,36 @@ msgstr "ID Rectificació" msgid "Partner refund IDS" msgstr "IDs de rectificacions" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "IDs Detalls de rectificacions" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "" + #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" @@ -555,6 +637,11 @@ msgstr "Import operació original" msgid "Refunds" msgstr "Rectificacions" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Report identifier" +msgstr "" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" @@ -567,11 +654,6 @@ msgstr "" msgid "S - Intra-Community services" msgstr "S - Prestacions de serveis intracomunitàries" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,state:0 #: field:l10n.es.aeat.mod349.report,state:0 @@ -619,7 +701,7 @@ msgstr "El tipus de registre 1 ha de ser de 502 caràcters de llargada" #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:247 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "El tipus de registre 2 ha de ser de 502 caràcters de llargada" diff --git a/l10n_es_aeat_mod349/i18n/en.po b/l10n_es_aeat_mod349/i18n/en.po index 56684d4508e..9ff65027822 100644 --- a/l10n_es_aeat_mod349/i18n/en.po +++ b/l10n_es_aeat_mod349/i18n/en.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-02-26 01:41+0000\n" -"PO-Revision-Date: 2016-02-25 17:15+0000\n" +"POT-Creation-Date: 2016-05-20 10:24+0000\n" +"PO-Revision-Date: 2016-04-30 23:00+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: English (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/en/)\n" "MIME-Version: 1.0\n" @@ -119,24 +119,29 @@ msgid "Account entry" msgstr "Account entry" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 #, python-format msgid "All amounts must be positives" msgstr "All amounts must be positives" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "All partner records fields (country, VAT number) must be filled." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "All partner refunds fields (country, VAT number) must be filled." +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,allow_posting:0 +msgid "Allow posting" +msgstr "Allow posting" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 #: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 @@ -153,6 +158,16 @@ msgstr "Calculation date" msgid "Cancelled" msgstr "Cancelled" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if partner record is OK" +msgstr "Checked if partner record is OK" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if refund record is OK" +msgstr "Checked if refund record is OK" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -164,7 +179,7 @@ msgid "Complementary" msgstr "Complementary" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "Contact name (Full name) must have name and surname" @@ -211,6 +226,12 @@ msgstr "Created on" msgid "DVD" msgstr "DVD" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "Date" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -231,6 +252,16 @@ msgstr "Detail lines" msgid "Details" msgstr "Details" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 +#: field:l10n.es.aeat.mod349.report,display_name:0 +msgid "Display Name" +msgstr "Display Name" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Done" @@ -362,11 +393,27 @@ msgstr "Journal" msgid "Journal in which post the move." msgstr "Journal in which post the move." +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Keep empty to use the current date" +msgstr "Keep empty to use the current date" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" msgstr "L.R. VAT number" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.report,__last_update:0 +msgid "Last Modified on" +msgstr "Last Modified on" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 #: field:l10n.es.aeat.mod349.partner_record,write_uid:0 @@ -399,6 +446,11 @@ msgstr "Legal Representative VAT number." msgid "M - Intra-Community supplies without taxes" msgstr "M - Intra-Community supplies without taxes" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,model:0 +msgid "Model" +msgstr "Model" + #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." @@ -473,6 +525,11 @@ msgstr "PARTNER REFUND LINES" msgid "Partner" msgstr "Partner" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "Partner Record OK" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -499,11 +556,36 @@ msgstr "Partner refund ID" msgid "Partner refund IDS" msgstr "Partner refund IDS" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "Partner refund OK" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "Partner refund detail IDS" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +msgid "Partners records" +msgstr "Partners records" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "Partners records amount" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "Partners refunds" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "Partners refunds amount" + #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" @@ -555,6 +637,11 @@ msgstr "Refund original amount" msgid "Refunds" msgstr "Refunds" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Report identifier" +msgstr "Report identifier" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" @@ -567,11 +654,6 @@ msgstr "Resultado" msgid "S - Intra-Community services" msgstr "S - Intra-Community services" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "Sequence" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,state:0 #: field:l10n.es.aeat.mod349.report,state:0 @@ -619,7 +701,7 @@ msgstr "The type 1 record must be 502 characters long" #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:247 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "The type 2 record must be 502 characters long" diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index 403f2c1f30d..f86a76c15ac 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -1,15 +1,15 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_es_aeat_mod349 -# +# # Translators: # Alejandro Santana , 2015 msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-02-26 01:41+0000\n" -"PO-Revision-Date: 2016-02-25 17:15+0000\n" +"POT-Creation-Date: 2016-06-08 00:56+0000\n" +"PO-Revision-Date: 2016-06-07 18:16+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/es/)\n" "MIME-Version: 1.0\n" @@ -120,24 +120,29 @@ msgid "Account entry" msgstr "Entrada cuenta" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 #, python-format msgid "All amounts must be positives" msgstr "All amounts must be positives" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "Todos los campos de los registros de empresas (país, número CIF/NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar rellenados." +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,allow_posting:0 +msgid "Allow posting" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 #: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 @@ -154,6 +159,16 @@ msgstr "Fecha de cálculo" msgid "Cancelled" msgstr "Cancelled" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if refund record is OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -165,7 +180,7 @@ msgid "Complementary" msgstr "Complementaria" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" @@ -212,6 +227,12 @@ msgstr "Creado el" msgid "DVD" msgstr "DVD" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "Fecha" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -232,6 +253,16 @@ msgstr "Líneas de detalle" msgid "Details" msgstr "Detalles" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 +#: field:l10n.es.aeat.mod349.report,display_name:0 +msgid "Display Name" +msgstr "Display Name" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Done" @@ -363,11 +394,27 @@ msgstr "Diario" msgid "Journal in which post the move." msgstr "Diario en el que publicar el movimiento." +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Keep empty to use the current date" +msgstr "Deje vacío para usar la fecha actual" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" msgstr "CIF/NIF Repr. legal" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.report,__last_update:0 +msgid "Last Modified on" +msgstr "Last Modified on" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 #: field:l10n.es.aeat.mod349.partner_record,write_uid:0 @@ -400,6 +447,11 @@ msgstr "CIF/NIF Reprensentante legal." msgid "M - Intra-Community supplies without taxes" msgstr "M - Intra-Community supplies without taxes" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,model:0 +msgid "Model" +msgstr "" + #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." @@ -474,6 +526,11 @@ msgstr "LÍNEAS DE RECTIFICACIONES" msgid "Partner" msgstr "Empresa" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -500,11 +557,36 @@ msgstr "ID Rectificación" msgid "Partner refund IDS" msgstr "IDs de rectificaciones" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "IDs Detalles de rectificaciones" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "" + #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" @@ -556,6 +638,11 @@ msgstr "Importe operación original" msgid "Refunds" msgstr "Rectificaciones" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Report identifier" +msgstr "" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" @@ -568,11 +655,6 @@ msgstr "Resultado" msgid "S - Intra-Community services" msgstr "S - Prestaciones de servicios intracomunitarias" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,state:0 #: field:l10n.es.aeat.mod349.report,state:0 @@ -620,7 +702,7 @@ msgstr "El tipo de registro 1 debe ser de 502 caracteres de largo" #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:247 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "El tipo de registro 2 debe ser de 502 caracteres de largo" diff --git a/l10n_es_aeat_mod349/i18n/gl.po b/l10n_es_aeat_mod349/i18n/gl.po index eb8b8dd178c..1d75e980c8d 100644 --- a/l10n_es_aeat_mod349/i18n/gl.po +++ b/l10n_es_aeat_mod349/i18n/gl.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-02-26 01:41+0000\n" -"PO-Revision-Date: 2016-02-25 17:15+0000\n" +"POT-Creation-Date: 2016-05-20 10:24+0000\n" +"PO-Revision-Date: 2016-04-30 23:00+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/gl/)\n" "MIME-Version: 1.0\n" @@ -121,24 +121,29 @@ msgid "Account entry" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 #, python-format msgid "All amounts must be positives" msgstr "Tódolos importes deben ser positivos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "Tódolos campos dos rexistros (país, NIF) deben estar cubertos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "Tódolos campos das facturas rectificativas (país, NIF) deben estar cubertos." +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,allow_posting:0 +msgid "Allow posting" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 #: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 @@ -155,6 +160,16 @@ msgstr "Data de cálculo" msgid "Cancelled" msgstr "Cancelada" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if refund record is OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -166,7 +181,7 @@ msgid "Complementary" msgstr "Complementaria" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "O nome do contacto (Nome completo) debe conter nome e apelidos" @@ -213,6 +228,12 @@ msgstr "Creado o" msgid "DVD" msgstr "DVD" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "Data" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -233,6 +254,16 @@ msgstr "Líneas de detalle" msgid "Details" msgstr "Detalles" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 +#: field:l10n.es.aeat.mod349.report,display_name:0 +msgid "Display Name" +msgstr "" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Done" @@ -364,11 +395,27 @@ msgstr "Diario" msgid "Journal in which post the move." msgstr "" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Keep empty to use the current date" +msgstr "Deixe baleiro para usa-la data actual" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" msgstr "NIF repr. legal" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.report,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 #: field:l10n.es.aeat.mod349.partner_record,write_uid:0 @@ -401,6 +448,11 @@ msgstr "NIF do representante legal." msgid "M - Intra-Community supplies without taxes" msgstr "M - Entregas intracomunitarias sen impostos " +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,model:0 +msgid "Model" +msgstr "" + #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." @@ -475,6 +527,11 @@ msgstr "LIÑAS DE FACTURAS RECTIFICATIVAS" msgid "Partner" msgstr "Empresa" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -501,11 +558,36 @@ msgstr "ID Factura rectificativa" msgid "Partner refund IDS" msgstr "IDs de facturas rectificativas" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "IDs Detalles das facturas rectificativas" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "" + #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" @@ -557,6 +639,11 @@ msgstr "Importe orixinal da factura rectificativa" msgid "Refunds" msgstr "Facturas rectificativas" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Report identifier" +msgstr "" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" @@ -569,11 +656,6 @@ msgstr "Resultado" msgid "S - Intra-Community services" msgstr "S - Prestacións de servicios intracomunitarias" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,state:0 #: field:l10n.es.aeat.mod349.report,state:0 @@ -621,7 +703,7 @@ msgstr "O tipo de rexistro 1 debe ter 502 caracteres de longo" #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:247 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "O tipo de rexistro 2 debe ter 502 caracteres de longo" diff --git a/l10n_es_aeat_mod349/i18n/pt.po b/l10n_es_aeat_mod349/i18n/pt.po index 37faf8e0cae..32f72be5505 100644 --- a/l10n_es_aeat_mod349/i18n/pt.po +++ b/l10n_es_aeat_mod349/i18n/pt.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-07-10 10:58+0000\n" +"POT-Creation-Date: 2016-03-05 10:32+0000\n" +"PO-Revision-Date: 2016-03-05 10:34+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt/)\n" "MIME-Version: 1.0\n" @@ -17,36 +17,6 @@ msgstr "" "Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:account.invoice,operation_key:0 #: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 @@ -144,20 +114,25 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" @@ -168,18 +143,6 @@ msgstr "" msgid "Amount untaxed" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,calculation_date:0 msgid "Calculation date" @@ -190,38 +153,6 @@ msgstr "Data processada" msgid "Cancelled" msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -233,11 +164,16 @@ msgid "Complementary" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record,country_id:0 #: field:l10n.es.aeat.mod349.partner_refund,country_id:0 @@ -275,12 +211,6 @@ msgstr "" msgid "DVD" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "" - #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -334,12 +264,6 @@ msgstr "" msgid "Export config" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,data:0 msgid "File" @@ -350,14 +274,6 @@ msgstr "" msgid "File name" msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position msgid "Fiscal Position" @@ -437,21 +353,13 @@ msgid "Invoice ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." msgstr "" #. module: l10n_es_aeat_mod349 @@ -491,65 +399,21 @@ msgstr "" msgid "M - Intra-Community supplies without taxes" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "" - #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Normal" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Number:" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Op. Amount" @@ -609,21 +473,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -656,13 +505,12 @@ msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" msgstr "" #. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 #: field:l10n.es.aeat.mod349.report,period_type:0 msgid "Period type" msgstr "" @@ -673,13 +521,13 @@ msgid "Period(s)" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" msgstr "" #. module: l10n_es_aeat_mod349 @@ -707,6 +555,11 @@ msgstr "" msgid "Refunds" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Report identifier" +msgstr "" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" @@ -719,17 +572,6 @@ msgstr "" msgid "S - Intra-Community services" msgstr "" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "Sequência" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,state:0 #: field:l10n.es.aeat.mod349.report,state:0 @@ -764,29 +606,31 @@ msgstr "" msgid "T - Triangular operations" msgstr "" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 #, python-format msgid "The type 1 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 #, python-format msgid "The type 2 record must be 502 characters long" msgstr "" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." +msgstr "" + #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Total :" @@ -820,12 +664,6 @@ msgstr "" msgid "get" msgstr "" -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "" - #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.export_to_boe,state:0 msgid "open" diff --git a/l10n_es_aeat_mod349/i18n/sl.po b/l10n_es_aeat_mod349/i18n/sl.po index d5172522e09..ceebe27c23c 100644 --- a/l10n_es_aeat_mod349/i18n/sl.po +++ b/l10n_es_aeat_mod349/i18n/sl.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-02-26 01:41+0000\n" -"PO-Revision-Date: 2016-02-25 17:15+0000\n" +"POT-Creation-Date: 2016-04-30 22:58+0000\n" +"PO-Revision-Date: 2016-05-02 04:21+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -119,24 +119,29 @@ msgid "Account entry" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:179 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:188 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:175 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:183 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,allow_posting:0 +msgid "Allow posting" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 #: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 @@ -153,6 +158,16 @@ msgstr "Datum izračuna" msgid "Cancelled" msgstr "" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Checked if refund record is OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,company_id:0 msgid "Company" @@ -164,7 +179,7 @@ msgid "Complementary" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "" @@ -211,6 +226,12 @@ msgstr "Ustvarjeno" msgid "DVD" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Date" +msgstr "" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Declaración" @@ -231,6 +252,16 @@ msgstr "" msgid "Details" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record,display_name:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 +#: field:l10n.es.aeat.mod349.report,display_name:0 +msgid "Display Name" +msgstr "Prikazni naziv" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Done" @@ -362,11 +393,27 @@ msgstr "Dnevnik" msgid "Journal in which post the move." msgstr "" +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 +#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 +msgid "Keep empty to use the current date" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.report,representative_vat:0 msgid "L.R. VAT number" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 +#: field:l10n.es.aeat.mod349.report,__last_update:0 +msgid "Last Modified on" +msgstr "Zadnjič spremenjeno" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 #: field:l10n.es.aeat.mod349.partner_record,write_uid:0 @@ -399,6 +446,11 @@ msgstr "" msgid "M - Intra-Community supplies without taxes" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,model:0 +msgid "Model" +msgstr "" + #. module: l10n_es_aeat_mod349 #: help:l10n.es.aeat.mod349.report,contact_name:0 msgid "Must have name and surname." @@ -473,6 +525,11 @@ msgstr "" msgid "Partner" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 +msgid "Partner Record OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" @@ -499,11 +556,36 @@ msgstr "" msgid "Partner refund IDS" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +msgid "Partner refund OK" +msgstr "" + #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +msgid "Partners refunds amount" +msgstr "" + #. module: l10n_es_aeat_mod349 #: report:report_l10n_es_aeat_mod349.report:0 msgid "Period" @@ -555,6 +637,11 @@ msgstr "" msgid "Refunds" msgstr "Dobropisi" +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,name:0 +msgid "Report identifier" +msgstr "" + #. module: l10n_es_aeat_mod349 #: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" @@ -567,11 +654,6 @@ msgstr "" msgid "S - Intra-Community services" msgstr "" -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "Zaporedje" - #. module: l10n_es_aeat_mod349 #: field:l10n.es.aeat.mod349.export_to_boe,state:0 #: field:l10n.es.aeat.mod349.report,state:0 From 3d365676d4975e8f3e7accd675f1cae9bab88180 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 20 May 2016 12:13:45 +0200 Subject: [PATCH 27/89] [FIX] l10n_es_aeat_mod349: Don't depend on fiscal year code for the export --- l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) diff --git a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py index fe93b9f04f3..56aaa78aada 100644 --- a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py +++ b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py @@ -221,8 +221,8 @@ def _get_formatted_partner_refund(self, report, refund_record): text = '' text += '2' # Tipo de registro text += '349' # Modelo de declaración - # Ejercicio - text += self._formatNumber(report.fiscalyear_id.code[:4], 4) + date_start = fields.Date.from_string(report.periods[:1].date_start) + text += self._formatNumber(date_start.year, 4) # Ejercicio text += self._formatString(report.company_vat, 9) # NIF del declarante text += 58 * ' ' # Blancos # NIF del operador intracomunitario @@ -233,7 +233,9 @@ def _get_formatted_partner_refund(self, report, refund_record): text += self._formatString(refund_record.operation_key, 1) text += 13 * ' ' # Blancos # Ejercicio (de la rectificación) - text += self._formatNumber(refund_record.fiscalyear_id.code[:4], 4) + date_start = fields.Date.from_string( + refund_record.fiscalyear_id.date_start) + text += self._formatNumber(date_start.year, 4) # Periodo (de la rectificación) text += self._formatString(refund_record.period_type, 2) # Base imponible de la rectificación From 3662196d6008060be2fffcd368934a628d4042c6 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Santi=20Arg=C3=BCeso?= Date: Fri, 3 Jun 2016 12:27:58 +0200 Subject: [PATCH 28/89] =?UTF-8?q?[FIX].=20l10n=5Fes=5Faeat=5Fmod349=20.=20?= =?UTF-8?q?Recuperar=20funcionalidad=20perdida=20para=20poder=20calcular?= =?UTF-8?q?=20el=20349=20en=20per=C3=ADodos=20distintos=20de=20los=20fisca?= =?UTF-8?q?les?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_es_aeat_mod349/i18n/es.po | 10 ++++++ l10n_es_aeat_mod349/models/mod349.py | 39 +++++++++++++++++++++-- l10n_es_aeat_mod349/views/mod349_view.xml | 6 ++++ 3 files changed, 52 insertions(+), 3 deletions(-) diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index f86a76c15ac..ddf536aa6b8 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -751,3 +751,13 @@ msgstr "get" #: selection:l10n.es.aeat.mod349.export_to_boe,state:0 msgid "open" msgstr "open" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,calculate_date:0 +msgid "Warning!: With this checkbox selected ,the declaration will be computed selecting invoices based in periods and dates in selected Period Type no only by period" +msgstr "¡Aviso!: Seleccionando esta casilla la declaración se calculará seleccionando facturas basado en los períodos o fechas seleccionadas desde el tipo de período, no solo desde el período" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculate_date:0 +msgid "Calculate by days" +msgstr "Calcular por tipo de período" \ No newline at end of file diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index 7ef10e92fae..f30932dd7d0 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -9,6 +9,7 @@ from openerp import models, fields, api, exceptions, _ from openerp.addons.l10n_es_aeat_mod349.models.account_invoice \ import OPERATION_KEYS +from calendar import monthrange def _format_partner_vat(partner_vat=None, country=None): @@ -117,6 +118,33 @@ def _create_349_refund_records(self, refunds): 'amount_untaxed': refund.cc_amount_untaxed}) return True + def _get_domain(self): + self.ensure_one() + domain = [('state', 'in', ['open', 'paid']), + ('period_id', 'in', self.periods.ids), + ('operation_key', '!=', False)] + + if self.calculate_date: + year = fields.Date.from_string(self.fiscalyear_id.date_start)\ + .year + if self.period_type == '0A': + date_start = "%s-01-01" % (year) + date_end = "%s-12-31" % (year) + elif self.period_type in ('1T', '2T', '3T', '4T'): + start_month = (int(self.period_type[:1]) - 1) * 3 + 1 + date_start = "%s-%s-01" % (year, start_month) + date_end = "%s-%s-%s" % (year, start_month+2, + monthrange(year, start_month + 2)[1]) + elif self.period_type in ('01', '02', '03', '04', '05', '06', + '07', '08', '09', '10', '11', '12'): + date_start = "%s-%s-01" % (year, self.period_type) + date_end = "%s-%s-%s" % (year, self.period_type, + monthrange(year, + int(self.period_type))[1]) + domain += [('date_invoice', '>=', date_start), + ('date_invoice', '<=', date_end)] + return domain + @api.multi def calculate(self): """Computes the records in report.""" @@ -126,9 +154,7 @@ def calculate(self): mod349.partner_record_ids.unlink() mod349.partner_refund_ids.unlink() # Get corresponding invoices - domain = [('state', 'in', ['open', 'paid']), - ('period_id', 'in', mod349.periods.ids), - ('operation_key', '!=', False)] + domain = mod349._get_domain() groups = invoice_obj.read_group( domain, ['commercial_partner_id'], ['commercial_partner_id']) for group in groups: @@ -216,6 +242,13 @@ def button_confirm(self): inverse_name='report_id', string='Partner refund IDS', ondelete='cascade', states={'confirmed': [('readonly', True)]}) number = fields.Char(default='349') + calculate_date = fields.Boolean( + string='Calculate by days', + states={'confirmed': [('readonly', True)]}, + help="Warning!: With this checkbox selected, the declaration will " + "be computed selecting invoices based in periods and dates in " + "selected Period Type not only by period" + ) def __init__(self, pool, cr): self._aeat_number = '349' diff --git a/l10n_es_aeat_mod349/views/mod349_view.xml b/l10n_es_aeat_mod349/views/mod349_view.xml index 5f772e17dfa..7f30240bbfb 100644 --- a/l10n_es_aeat_mod349/views/mod349_view.xml +++ b/l10n_es_aeat_mod349/views/mod349_view.xml @@ -188,6 +188,12 @@ + + + + + + From bd1f0e329d0a4d8f3a6c50edfcb145543a455fa3 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 2 Jul 2016 21:41:19 -0400 Subject: [PATCH 29/89] OCA Transbot updated translations from Transifex --- l10n_es_aeat_mod349/i18n/bg.po | 712 +++++++++++---------------- l10n_es_aeat_mod349/i18n/ca.po | 748 +++++++++++++---------------- l10n_es_aeat_mod349/i18n/cs.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/de.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/en.po | 752 ----------------------------- l10n_es_aeat_mod349/i18n/es.po | 750 +++++++++++++---------------- l10n_es_aeat_mod349/i18n/es_CO.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/es_CR.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/es_ES.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/eu.po | 722 +++++++++++----------------- l10n_es_aeat_mod349/i18n/fr.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/gl.po | 770 +++++++++++++----------------- l10n_es_aeat_mod349/i18n/hr.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/nl.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/pl.po | 718 +++++++++++----------------- l10n_es_aeat_mod349/i18n/pt.po | 594 +++++++++++------------ l10n_es_aeat_mod349/i18n/pt_BR.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/ru.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/sl.po | 618 ++++++++++-------------- l10n_es_aeat_mod349/i18n/sv.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/tr.po | 654 +++++++++++++++++++++++++ l10n_es_aeat_mod349/i18n/vi.po | 654 +++++++++++++++++++++++++ 22 files changed, 10847 insertions(+), 4039 deletions(-) create mode 100644 l10n_es_aeat_mod349/i18n/cs.po create mode 100644 l10n_es_aeat_mod349/i18n/de.po delete mode 100644 l10n_es_aeat_mod349/i18n/en.po create mode 100644 l10n_es_aeat_mod349/i18n/es_CO.po create mode 100644 l10n_es_aeat_mod349/i18n/es_CR.po create mode 100644 l10n_es_aeat_mod349/i18n/es_ES.po create mode 100644 l10n_es_aeat_mod349/i18n/fr.po create mode 100644 l10n_es_aeat_mod349/i18n/hr.po create mode 100644 l10n_es_aeat_mod349/i18n/nl.po create mode 100644 l10n_es_aeat_mod349/i18n/pt_BR.po create mode 100644 l10n_es_aeat_mod349/i18n/ru.po create mode 100644 l10n_es_aeat_mod349/i18n/sv.po create mode 100644 l10n_es_aeat_mod349/i18n/tr.po create mode 100644 l10n_es_aeat_mod349/i18n/vi.po diff --git a/l10n_es_aeat_mod349/i18n/bg.po b/l10n_es_aeat_mod349/i18n/bg.po index 22c6bdae90d..400384c4e2d 100644 --- a/l10n_es_aeat_mod349/i18n/bg.po +++ b/l10n_es_aeat_mod349/i18n/bg.po @@ -3,63 +3,21 @@ # * l10n_es_aeat_mod349 # # Translators: +# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-07-10 10:58+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/bg/)\n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -86,55 +44,63 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id msgid "AEAT 349 Report ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "" @@ -144,104 +110,86 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed msgid "Amount untaxed" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Код" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 #, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" +msgid "Contact name (Full name) must have name and surname" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id msgid "Country" msgstr "" @@ -251,277 +199,185 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid msgid "Created by" -msgstr "" +msgstr "Създадено от" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date msgid "Created on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "" +msgstr "Създадено на" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Име за Показване" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change msgid "Frequency change" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id msgid "ID" -msgstr "" +msgstr "ID" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "" -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id msgid "Invoice" msgstr "Фактура" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Последно обновено на" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Последно обновено от" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "" +msgstr "Последно обновено на" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Име" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 #, python-format msgid "" "Name '%s' have not allowed characters.\n" @@ -529,88 +385,52 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Партньор" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " @@ -618,215 +438,217 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id msgid "Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids msgid "Partner record detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id msgid "Partner refund ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids msgid "Partner refund IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type msgid "Statement Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/ca.po b/l10n_es_aeat_mod349/i18n/ca.po index eb0c2ddf8d0..1f7d8f2083b 100644 --- a/l10n_es_aeat_mod349/i18n/ca.po +++ b/l10n_es_aeat_mod349/i18n/ca.po @@ -3,33 +3,21 @@ # * l10n_es_aeat_mod349 # # Translators: +# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-05-20 10:24+0000\n" -"PO-Revision-Date: 2016-04-30 23:00+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/ca/)\n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Adquisició intracomunitària" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "MODEL AEAT 349" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -38,163 +26,172 @@ msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record msgid "AEAT 349 Model - Partner record" -msgstr "Model 349 - Registre d'empresa" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail msgid "AEAT 349 Model - Partner record detail" -msgstr "Model AEAT 349 - Detall de registre d'empresa" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund msgid "AEAT 349 Model - Partner refund" -msgstr "Model 349 - Rectificativa d'empresa" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail msgid "AEAT 349 Model - Partner refund detail" -msgstr "Model 349 - Detall de rectificació" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "Declaració model 349" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" -msgstr "Registre d'empresa model 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" -msgstr "Detall de registre d'empresa" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" -msgstr "Registres d'empresa model AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" -msgstr "Rectificacions model AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" -msgstr "Detall de rectificació model 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" -msgstr "Rectificacions model 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id msgid "AEAT 349 Report ID" -msgstr "ID declaració model 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" -msgstr "Model AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report msgid "AEAT Model 349 Report" -msgstr "Declaració model AEAT 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 -msgid "Account entry" +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "Tots els camps dels registres d'empresa (país, número CIF/NIF) han d'estar omplerts." +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "Tots els camps de les rectificacions (país, número CIF/NIF) han d'estar omplerts." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,allow_posting:0 -msgid "Allow posting" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed msgid "Amount untaxed" -msgstr "Import lliure d'impostos" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data de càlcul" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "Cancel·lada" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if partner record is OK" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Codi" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if refund record is OK" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Companyia" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementària" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 #, python-format msgid "Contact name (Full name) must have name and surname" -msgstr "El nom del contacte (Nom complert) ha de contenir nom i cognoms" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "Counterpart account" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id msgid "Country" -msgstr "País" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report @@ -202,551 +199,456 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid msgid "Created by" msgstr "Creat per" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date msgid "Created on" msgstr "Creat el" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date msgid "Date" -msgstr "Data" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" -msgstr "Línies de detall" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Details" -msgstr "Detalls" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 -#: field:l10n.es.aeat.mod349.report,display_name:0 -msgid "Display Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Realitzada" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Esborrany" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Lliuraments intracomunitaris" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Exporta model AEAT 349 a format BOE" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Veure el nom" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Exercici fiscal:" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change msgid "Frequency change" -msgstr "Canvi de freqüència" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "Cognoms i nom" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" -msgstr "General" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "I - Adquisicions intracomunitàries de serveis" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id msgid "ID" -msgstr "" +msgstr "ID" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" -msgstr "Info" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Operacions intracomunitàries" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id msgid "Invoice" msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "ID Factura" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal" -msgstr "Diari" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date msgid "Keep empty to use the current date" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "NIF R.L." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.report,__last_update:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update msgid "Last Modified on" -msgstr "" +msgstr "Darrera modificació el" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Darrera Actualització per" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "NIF del representant legal." +msgstr "Darrera Actualització el" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,model:0 -msgid "Model" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "Nº modelo" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "Ha de contenir nom i cognoms" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Número:" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nombre" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Import op." +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Import op." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Clau op." +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Clau operació" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "LLegenda clau operació" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" -msgstr "Opcions" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Import orig." +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Original amount" -msgstr "Import original" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "LÍNIES DE REGISTRE DE EMPRESA" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "LÍNIES DE RECTIFICACIONS" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "Empresa" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id msgid "Partner record" -msgstr "Registre d'empresa" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids msgid "Partner record detail IDS" -msgstr "IDs Detall de registre d'empresa" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Partner records" -msgstr "Registres d'empreses" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id msgid "Partner refund ID" -msgstr "ID Rectificació" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids msgid "Partner refund IDS" -msgstr "IDs de rectificacions" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok msgid "Partner refund OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids msgid "Partner refund detail IDS" -msgstr "IDs Detalls de rectificacions" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records msgid "Partners records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount msgid "Partners records amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds msgid "Partners refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount msgid "Partners refunds amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "Període" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 -#: field:l10n.es.aeat.mod349.report,period_type:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type msgid "Period type" -msgstr "" +msgstr "Tipo de periodo" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Telèfon" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Calculada" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "Dades rectificació" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Refund original amount" -msgstr "Import operació original" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Rectificacions" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Report identifier" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" -msgstr "" +msgstr "Resultado" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Prestacions de serveis intracomunitàries" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "Tipo de declaración" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Estat" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "Tipus declaració" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Substitutiva" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "Tipus de suport" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "Tipus de suport:" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Operacions triangulars" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telemàtica" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "El tipus de registre 1 ha de ser de 502 caràcters de llargada" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:247 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "El tipus de registre 2 ha de ser de 502 caràcters de llargada" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount msgid "Total operation amount" -msgstr "Import total operació" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "VAT" -msgstr "NIF / CIF" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "NIF/CIF" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year msgid "Year" -msgstr "Any" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "" +msgstr "Año" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/cs.po b/l10n_es_aeat_mod349/i18n/cs.po new file mode 100644 index 00000000000..7c9b2819301 --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/cs.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Vytvořil(a)" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Vytvořeno" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Zobrazovaný název" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Naposled upraveno" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Naposled upraveno" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Naposled upraveno" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Název" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/de.po b/l10n_es_aeat_mod349/i18n/de.po new file mode 100644 index 00000000000..aad57dc28bf --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/de.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# Niki Waibel, 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: Niki Waibel, 2018\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Erstellt von" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Erstellt am" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Name" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "Steuer" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/en.po b/l10n_es_aeat_mod349/i18n/en.po deleted file mode 100644 index 9ff65027822..00000000000 --- a/l10n_es_aeat_mod349/i18n/en.po +++ /dev/null @@ -1,752 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-05-20 10:24+0000\n" -"PO-Revision-Date: 2016-04-30 23:00+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Intra-Community acquisition" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "AEAT 349 MODEL" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "AEAT 349 Model" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "AEAT 349 Model - Partner record" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "AEAT 349 Model - Partner record detail" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "AEAT 349 Model - Partner refund" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "AEAT 349 Model - Partner refund detail" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "AEAT 349 Model report" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "AEAT 349 Partner record" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "AEAT 349 Partner record detail" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "AEAT 349 Partner records" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "AEAT 349 Partner refund" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "AEAT 349 Partner refund detail" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "AEAT 349 Partner refunds" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "AEAT 349 Report ID" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "AEAT 349 reports" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "AEAT Model 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "AEAT Model 349 Report" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 -msgid "Account entry" -msgstr "Account entry" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 -#, python-format -msgid "All amounts must be positives" -msgstr "All amounts must be positives" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "All partner records fields (country, VAT number) must be filled." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "All partner refunds fields (country, VAT number) must be filled." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,allow_posting:0 -msgid "Allow posting" -msgstr "Allow posting" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "Amount untaxed" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Calculation date" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "Cancelled" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if partner record is OK" -msgstr "Checked if partner record is OK" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if refund record is OK" -msgstr "Checked if refund record is OK" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Company" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementary" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "Contact name (Full name) must have name and surname" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "Counterpart account" -msgstr "Counterpart account" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "Country" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "Create and query AEAT Model 349 reports" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 -msgid "Created by" -msgstr "Created by" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 -msgid "Created on" -msgstr "Created on" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 -msgid "Date" -msgstr "Date" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "Declaración" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "Declaration number" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "Detail lines" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Details" -msgstr "Details" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 -#: field:l10n.es.aeat.mod349.report,display_name:0 -msgid "Display Name" -msgstr "Display Name" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Done" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Draft" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Intra-Community supplies" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "Export AEAT 349 BOE file" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Export AEAT Model 349 to BOE format" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "Export config" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "File" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "File name" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Fiscal Position" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "Fiscal year" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Fiscal year:" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "Frequency change" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "Full Name" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "General" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "H - Intra-Community supplies without taxes delivered by legal representative" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "I - Intra-Community services acquisitions" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "Info" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Intra-Community operations" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "Invoice" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "Invoice ID" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal" -msgstr "Journal" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." -msgstr "Journal in which post the move." - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 -msgid "Keep empty to use the current date" -msgstr "Keep empty to use the current date" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "L.R. VAT number" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.report,__last_update:0 -msgid "Last Modified on" -msgstr "Last Modified on" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "Legal Representative VAT number." - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "M - Intra-Community supplies without taxes" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,model:0 -msgid "Model" -msgstr "Model" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "Must have name and surname." - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Number:" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Op. Amount" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Op.Amount" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Op.Key" - -#. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Operation key" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "Operation key help" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "Options" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Orig. Amount" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "Original amount" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "PARTNER RECORD LINES" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "PARTNER REFUND LINES" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "Partner" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" -msgstr "Partner Record OK" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "Partner record" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "Partner record detail IDS" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "Partner records" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "Partner refund ID" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "Partner refund IDS" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Partner refund OK" -msgstr "Partner refund OK" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "Partner refund detail IDS" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records:0 -msgid "Partners records" -msgstr "Partners records" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 -msgid "Partners records amount" -msgstr "Partners records amount" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 -msgid "Partners refunds" -msgstr "Partners refunds" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 -msgid "Partners refunds amount" -msgstr "Partners refunds amount" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "Period" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" -msgstr "Period type" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "Period(s)" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Phone" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" -msgstr "Posted" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "Previous declaration number" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Processed" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "Refund data" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "Refund original amount" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Refunds" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Report identifier" -msgstr "Report identifier" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "Resultado" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Intra-Community services" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "State" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "Statement Type" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Substitutive" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "Support Type" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "Support type:" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Triangular operations" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telematics" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "The type 1 record must be 502 characters long" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:247 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "The type 2 record must be 502 characters long" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." -msgstr "This account will be the counterpart for all the journal items that are regularized when posting the report." - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "Total :" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "Total operation amount" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "VAT" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "VAT number" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "Year" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "get" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "open" diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index ddf536aa6b8..0de5adc5400 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -3,34 +3,21 @@ # * l10n_es_aeat_mod349 # # Translators: -# Alejandro Santana , 2015 +# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-06-08 00:56+0000\n" -"PO-Revision-Date: 2016-06-07 18:16+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/es/)\n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Adquisición intracomunitaria" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "MODELO 349" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -57,55 +44,63 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "Modelo 349 - Detalle de rectificación" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "Declaración modelo 349" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "AEAT 349 Clave de operación" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "Registro de empresa modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "Detalle de Registro de Empresa AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "Registros de empresa modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "Rectificaciones modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "Detalle de rectificación modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "Rectificaciones modelo 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id msgid "AEAT 349 Report ID" msgstr "ID declaración modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "Declaraciones AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "Modelo 349" @@ -115,85 +110,91 @@ msgid "AEAT Model 349 Report" msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 -msgid "Account entry" -msgstr "Entrada cuenta" +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "Mapeo Aeat 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "Mapeo de Línea Aeat 349" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 #, python-format msgid "All amounts must be positives" -msgstr "All amounts must be positives" +msgstr "Todos los importes deben ser positivos" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "Todos los campos de los registros de empresas (país, número CIF/NIF) deben estar rellenados." +msgstr "" +"Todos los campos de los registros de empresas (país, número CIF/NIF) deben " +"estar rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar rellenados." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,allow_posting:0 -msgid "Allow posting" msgstr "" +"Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar " +"rellenados." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed msgid "Amount untaxed" msgstr "Importe sin impuestos" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Fecha de cálculo" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "Comprobado si el registro de empresa está bien" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "Cancelled" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "Comprobado si el registro de rectificación está bien" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if partner record is OK" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Código" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if refund record is OK" -msgstr "" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "Nombre Empresa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Compañía" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "Empresa:" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementaria" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "Complementaria o sustitutiva:" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 #, python-format msgid "Contact name (Full name) must have name and surname" -msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" +msgstr "" +"El nombre del contacto (Nombre completo) debe contener nombre y apellidos" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "Counterpart account" -msgstr "Cuenta contrapartida" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "Teléfono de contacto:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id msgid "Country" msgstr "País" @@ -203,561 +204,464 @@ msgid "Create and query AEAT Model 349 reports" msgstr "Crea y consulta declaraciones de la AEAT modelo 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date msgid "Created on" -msgstr "Creado el" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" +msgstr "Creado en" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date msgid "Date" msgstr "Fecha" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "Declaración" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "Número de declaración:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "Número declaración" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "Líneas de detalle" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Details" msgstr "Detalles" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 -#: field:l10n.es.aeat.mod349.report,display_name:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name msgid "Display Name" -msgstr "Display Name" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Realizada" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Entregas intracomunitarias" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "Exportar archivo BOE de la AEAT 349" +msgstr "Nombre mostrado" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Exportar modelo AEAT 349 a formato BOE" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "Plantilla de exportación" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "Archivo" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "Nombre de archivo" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Posición fiscal" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "Ejercicio fiscal" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "Año Fiscal:" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Ejercicio fiscal:" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" +"Modelo 349. Declaración Informativa. Declaración recapitulativa\n" +" de operaciones intracomunitarias." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change msgid "Frequency change" msgstr "Cambio de frecuencia" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "Nombre completo" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "General" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "H - Intra-Community supplies without taxes delivered by legal representative" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "I - Adqusiciones intracomunitarias de servicios" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "Info" -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Operaciones intracomunitarias" - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id msgid "Invoice" msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "ID Factura" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal" -msgstr "Diario" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." -msgstr "Diario en el que publicar el movimiento." +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date msgid "Keep empty to use the current date" -msgstr "Deje vacío para usar la fecha actual" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "CIF/NIF Repr. legal" +msgstr "Dejarlo vacío para utilizar la fecha actual." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.report,__last_update:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update msgid "Last Modified on" -msgstr "Last Modified on" +msgstr "Última Modifiación en" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid msgid "Last Updated by" -msgstr "Última actualización por" +msgstr "Última actualización de" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "CIF/NIF Reprensentante legal." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "NIF del Representante legal:" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "M - Intra-Community supplies without taxes" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,model:0 -msgid "Model" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "Número del modelo" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "Debe contener nombre y apellidos" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "Registro de movimiento" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "Apunte contable" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Número:" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nombre" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Importe op." +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" +"El nombre '%s' tiene caracteres no permitidos.\n" +"Por favor, arréglelo antes de confirmar la declaración." #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Importe op." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "Importe rectificado" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Clave op." +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "No se encontró Mapeo de Impuestos" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Clave operación" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "Importe Operación" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "Leyenda llave de operación" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "Clave de Operación" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "Opciones" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Importe orig." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Original amount" msgstr "Importe original" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "LÍNEAS DE REGISTRO DE EMPRESA" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "LÍNEAS DE RECTIFICACIONES" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "Registro Empresa OK" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "Empresa" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" +"El nombre de la empresa '%s' en los registros de empresas no es válido " +"debido a caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" +"El nombre de la empresa '%s' en las líneas de rectificaciones no es válido " +"por contener caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id msgid "Partner record" msgstr "Registro de empresa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids msgid "Partner record detail IDS" msgstr "IDs Detalle de registro de empresa" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "Detalles registro empresa" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Partner records" msgstr "Registros de empresas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id msgid "Partner refund ID" msgstr "ID Rectificación" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids msgid "Partner refund IDS" msgstr "IDs de rectificaciones" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok msgid "Partner refund OK" -msgstr "" +msgstr "Rectificación de empresa OK" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids msgid "Partner refund detail IDS" msgstr "IDs Detalles de rectificaciones" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "Detalles rectificación empresa" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records msgid "Partners records" -msgstr "" +msgstr "Registro empresas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount msgid "Partners records amount" -msgstr "" +msgstr "Importes registros empresas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds msgid "Partners refunds" -msgstr "" +msgstr "Rectificaciones empresas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "Período" +msgstr "Importes rectificaciones empresas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 -#: field:l10n.es.aeat.mod349.report,period_type:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type msgid "Period type" msgstr "Tipo de periodo" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "Periodo(s)" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "Periodo:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Teléfono" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "Declaración previa:" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" -msgstr "Contabilizado" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "Importe Declarado Previamente" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "Tipo de Period Rectificado" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Calculada" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "Año Rectificado" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "Datos rectificación" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Refund original amount" msgstr "Importe operación original" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Rectificaciones" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "Registros rectificaciones" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Report identifier" -msgstr "" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "Rectificaciones" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" msgstr "Resultado" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Prestaciones de servicios intracomunitarias" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "Tipo de declaración" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Estado" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "Resumen" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "Tipo de declaración" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "Tipo de soporte:" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Sustitutiva" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "Apellidos y nombre del contacto:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "Tipo de soporte" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "Impuesto" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "Tipo de soporte:" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "Impuestos" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Operaciones triangulares" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Plantilla de impuestos" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telemática" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "El tipo de registro 1 debe ser de 502 caracteres de largo" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "Total bases operaciones intra-comunitarias:" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:247 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "El tipo de registro 2 debe ser de 502 caracteres de largo" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "Total bases rectificaciones:" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." -msgstr "Esta cuenta será la contrapartida para todos los elementos del diario que están regularizados al contabilizar el informe." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "Número total de operadores intracomunitarios con rectificaciones:" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "Total :" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "Número total de operadores intra-comunitarios:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount msgid "Total operation amount" msgstr "Importe total operación" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "VAT" msgstr "NIF" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "NIF" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "NIF:" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year msgid "Year" msgstr "Año" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "get" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "open" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,calculate_date:0 -msgid "Warning!: With this checkbox selected ,the declaration will be computed selecting invoices based in periods and dates in selected Period Type no only by period" -msgstr "¡Aviso!: Seleccionando esta casilla la declaración se calculará seleccionando facturas basado en los períodos o fechas seleccionadas desde el tipo de período, no solo desde el período" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculate_date:0 -msgid "Calculate by days" -msgstr "Calcular por tipo de período" \ No newline at end of file +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "Mapeo aeat 349" diff --git a/l10n_es_aeat_mod349/i18n/es_CO.po b/l10n_es_aeat_mod349/i18n/es_CO.po new file mode 100644 index 00000000000..f1197349bbf --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/es_CO.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Creado" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Nombre Público" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Última Modificación el" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Actualizado por" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Actualizado" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/es_CR.po b/l10n_es_aeat_mod349/i18n/es_CR.po new file mode 100644 index 00000000000..f99dd6a4c92 --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/es_CR.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/es_ES.po b/l10n_es_aeat_mod349/i18n/es_ES.po new file mode 100644 index 00000000000..4f2744775fa --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/es_ES.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# Gelo Joga Landoo , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: Gelo Joga Landoo , 2018\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Código" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Creado elCreado el" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Nombre a mostrar" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/eu.po b/l10n_es_aeat_mod349/i18n/eu.po index 041e3dd72de..70ed6696582 100644 --- a/l10n_es_aeat_mod349/i18n/eu.po +++ b/l10n_es_aeat_mod349/i18n/eu.po @@ -3,63 +3,21 @@ # * l10n_es_aeat_mod349 # # Translators: +# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-07-10 10:58+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Basque (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/eu/)\n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -86,55 +44,63 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id msgid "AEAT 349 Report ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "" @@ -144,104 +110,86 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed msgid "Amount untaxed" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 #, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" +msgid "Contact name (Full name) must have name and surname" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Enpresa" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Osagarria" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id msgid "Country" msgstr "" @@ -251,277 +199,185 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date msgid "Created on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "" +msgstr "Created on" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Izena erakutsi" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change msgid "Frequency change" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id msgid "ID" -msgstr "" +msgstr "ID" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "" -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id msgid "Invoice" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Last Modified on" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Last Updated by" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "" +msgstr "Last Updated on" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "Nº modelo" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nombre" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 #, python-format msgid "" "Name '%s' have not allowed characters.\n" @@ -529,88 +385,52 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Arrunta" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " @@ -618,215 +438,217 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id msgid "Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids msgid "Partner record detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id msgid "Partner refund ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids msgid "Partner refund IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Telefonoa" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "Tipo de periodo" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "Resultado" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "Tipo de declaración" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary msgid "Support type:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "Año" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/fr.po b/l10n_es_aeat_mod349/i18n/fr.po new file mode 100644 index 00000000000..34ae36a9111 --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/fr.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Date" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Nom à afficher" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nom" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Partenaire" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/gl.po b/l10n_es_aeat_mod349/i18n/gl.po index 1d75e980c8d..f771dc197a1 100644 --- a/l10n_es_aeat_mod349/i18n/gl.po +++ b/l10n_es_aeat_mod349/i18n/gl.po @@ -3,752 +3,652 @@ # * l10n_es_aeat_mod349 # # Translators: -# Alejandro Santana , 2015 -# FIRST AUTHOR , 2013 +# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-05-20 10:24+0000\n" -"PO-Revision-Date: 2016-04-30 23:00+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Galician (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/gl/)\n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Adquisición intracomunitaria" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "MODELO AEAT 349" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" -msgstr "Modelo AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record msgid "AEAT 349 Model - Partner record" -msgstr "Modelo 349 - Rexistro da empresa" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail msgid "AEAT 349 Model - Partner record detail" -msgstr "Modelo AEAT 349 - Detalle de rexistro de empresa" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund msgid "AEAT 349 Model - Partner refund" -msgstr "Modelo AEAT 349 - Facturas rectificativas" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail msgid "AEAT 349 Model - Partner refund detail" -msgstr "Modelo 349 - Detalle de factura rectificativa" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "Declaración modelo AEAT 349" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" -msgstr "Rexistro de empresa modelo AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" -msgstr "Detalle do rexistro de empresa AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" -msgstr "Rexistros de empresa modelo AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" -msgstr "Facturas de abono modelo 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" -msgstr "Detalle de factura rectificativa modelo AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" -msgstr "Facturas rectificativas modelo AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id msgid "AEAT 349 Report ID" -msgstr "ID declaración modelo 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" -msgstr "Declaracións AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" -msgstr "Modelo AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report msgid "AEAT Model 349 Report" -msgstr "Declaración modelo AEAT 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 -msgid "Account entry" +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 #, python-format msgid "All amounts must be positives" -msgstr "Tódolos importes deben ser positivos." +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "Tódolos campos dos rexistros (país, NIF) deben estar cubertos." +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "Tódolos campos das facturas rectificativas (país, NIF) deben estar cubertos." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,allow_posting:0 -msgid "Allow posting" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed msgid "Amount untaxed" -msgstr "Importe sen impostos" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data de cálculo" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "Cancelada" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if partner record is OK" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Código" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if refund record is OK" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Compañía" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementaria" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 #, python-format msgid "Contact name (Full name) must have name and surname" -msgstr "O nome do contacto (Nome completo) debe conter nome e apelidos" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "Counterpart account" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id msgid "Country" -msgstr "País" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report msgid "Create and query AEAT Model 349 reports" -msgstr "Crea e consulta declaracións da AEAT modelo 349" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date msgid "Created on" msgstr "Creado o" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date msgid "Date" -msgstr "Data" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "Declaración" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "Nº declaración" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" -msgstr "Líneas de detalle" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Details" -msgstr "Detalles" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 -#: field:l10n.es.aeat.mod349.report,display_name:0 -msgid "Display Name" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Entregas intracomunitarias" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "Exportar arquivo BOE da AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Exportar modelo AEAT 349 ó formato BOE" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "Padrón de exportación" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "Ficheiro" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "Nome do ficheiro" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Display Name" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Posición fiscal" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "Exercicio fiscal" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Exercicio fiscal:" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change msgid "Frequency change" -msgstr "Cambio de frecuencia" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "Nome completo" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" -msgstr "Xeral" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "H - Entregas intracomunitarias sen impostos entregadas polo representante legal" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "I - Adqusicións intracomunitarias de servicios" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" -msgstr "Info" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Operacións intracomunitarias" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id msgid "Invoice" msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "ID factura" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal" -msgstr "Diario" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date msgid "Keep empty to use the current date" -msgstr "Deixe baleiro para usa-la data actual" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "NIF repr. legal" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.report,__last_update:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update msgid "Last Modified on" -msgstr "" +msgstr "Modificado por última vez o" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid msgid "Last Updated by" msgstr "Derradeira actualización feita por" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date msgid "Last Updated on" msgstr "Actualizado por derradeira vez o" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "NIF do representante legal." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "M - Entregas intracomunitarias sen impostos " +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "Nº modelo" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,model:0 -msgid "Model" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "Debe conter nome e apelidos" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Número:" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nome" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Importe op." +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Importe op." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Clave op." +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Clave da operación" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "Lenda da clave de operación" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" -msgstr "Opcións" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Importe orix." +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Original amount" -msgstr "Importe orixinal" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "LIÑAS DE REXISTRO DE EMPRESA" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "LIÑAS DE FACTURAS RECTIFICATIVAS" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "Empresa" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id msgid "Partner record" -msgstr "Rexistro da empresa" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids msgid "Partner record detail IDS" -msgstr "IDs Detalle de rexistro de empresa" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Partner records" -msgstr "Rexistros da empresa" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id msgid "Partner refund ID" -msgstr "ID Factura rectificativa" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids msgid "Partner refund IDS" -msgstr "IDs de facturas rectificativas" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok msgid "Partner refund OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids msgid "Partner refund detail IDS" -msgstr "IDs Detalles das facturas rectificativas" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records msgid "Partners records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount msgid "Partners records amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds msgid "Partners refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount msgid "Partners refunds amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "Período" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 -#: field:l10n.es.aeat.mod349.report,period_type:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type msgid "Period type" msgstr "Tipo de período" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "Período(s)" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Teléfono" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "Nº da declaración anterior" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Procesado" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "Datos da factura rectificativa" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Refund original amount" -msgstr "Importe orixinal da factura rectificativa" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Facturas rectificativas" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Report identifier" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" msgstr "Resultado" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Prestacións de servicios intracomunitarias" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "Tipo de declaración" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Provincia" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "Tipo de declaración" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Substitutiva" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "Tipo de soporte" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "Imposto" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "Tipo de soporte:" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Operacións triangulares" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telemática" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "O tipo de rexistro 1 debe ter 502 caracteres de longo" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:247 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "O tipo de rexistro 2 debe ter 502 caracteres de longo" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "Total:" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount msgid "Total operation amount" -msgstr "Importe total da operación" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "VAT" -msgstr "IVE" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "NIF" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year msgid "Year" -msgstr "Ano" +msgstr "Año" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "obter" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "aberto" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/hr.po b/l10n_es_aeat_mod349/i18n/hr.po new file mode 100644 index 00000000000..ca890a8274b --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/hr.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Šifra" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Naziv " + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Zadnje modificirano" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Zadnji ažurirao" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Zadnje ažuriranje" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Naziv" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/nl.po b/l10n_es_aeat_mod349/i18n/nl.po new file mode 100644 index 00000000000..1b490df7313 --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/nl.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Te tonen naam" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Factuur" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Naam" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Relatie" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/pl.po b/l10n_es_aeat_mod349/i18n/pl.po index f26b9200e20..af7b313073a 100644 --- a/l10n_es_aeat_mod349/i18n/pl.po +++ b/l10n_es_aeat_mod349/i18n/pl.po @@ -3,62 +3,20 @@ # * l10n_es_aeat_mod349 # # Translators: +# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-07-10 10:58+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Polish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pl/)\n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report @@ -86,55 +44,63 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id msgid "AEAT 349 Report ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "" @@ -144,104 +110,86 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed msgid "Amount untaxed" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data obliczeń" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Kod" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 #, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Firma" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" +msgid "Contact name (Full name) must have name and surname" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id msgid "Country" msgstr "" @@ -251,277 +199,185 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid msgid "Created by" -msgstr "" +msgstr "Utworzone przez" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date msgid "Created on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" +msgstr "Utworzono" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Wykonano" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Projekt" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Wyświetlana nazwa " #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change msgid "Frequency change" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id msgid "ID" -msgstr "" +msgstr "ID" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "" -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Ostatnio modyfikowano" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ostatnio modyfikowane przez" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ostatnia zmiana" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nazwa" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 #, python-format msgid "" "Name '%s' have not allowed characters.\n" @@ -529,88 +385,52 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " @@ -618,215 +438,217 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id msgid "Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids msgid "Partner record detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id msgid "Partner refund ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids msgid "Partner refund IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Przetworzony" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Stan" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type msgid "Statement Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/pt.po b/l10n_es_aeat_mod349/i18n/pt.po index 32f72be5505..185d24f492c 100644 --- a/l10n_es_aeat_mod349/i18n/pt.po +++ b/l10n_es_aeat_mod349/i18n/pt.po @@ -3,33 +3,21 @@ # * l10n_es_aeat_mod349 # # Translators: +# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-03-05 10:32+0000\n" -"PO-Revision-Date: 2016-03-05 10:34+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt/)\n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -56,55 +44,63 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id msgid "AEAT 349 Report ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "" @@ -114,70 +110,86 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 -msgid "Account entry" +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed msgid "Amount untaxed" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data processada" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Empresa" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Código" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "Counterpart account" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id msgid "Country" msgstr "" @@ -187,484 +199,456 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date msgid "Created on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" +msgstr "Criado em" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Concluído" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Rascunho" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Nome" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Fatura" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 -msgid "ID" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Modificado a última vez por" #. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 -msgid "Last Updated by" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nome" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 -msgid "Last Updated on" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Parceiro" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 -#: field:l10n.es.aeat.mod349.report,period_type:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Processado" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Refund original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Report identifier" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Estado" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 -#, python-format -msgid "The type 1 record must be 502 characters long" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 -#, python-format -msgid "The type 2 record must be 502 characters long" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount msgid "Total operation amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "VAT" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year msgid "Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/pt_BR.po b/l10n_es_aeat_mod349/i18n/pt_BR.po new file mode 100644 index 00000000000..a432ba8762f --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/pt_BR.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Nome para Mostrar" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "Identificação" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Última atualização em" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Última atualização por" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Última atualização em" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nome" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Parceiro" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/ru.po b/l10n_es_aeat_mod349/i18n/ru.po new file mode 100644 index 00000000000..97804dd0d3e --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/ru.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Создано" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Создан" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Счет" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Последний раз обновлено" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Последний раз обновлено" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Название" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/sl.po b/l10n_es_aeat_mod349/i18n/sl.po index ceebe27c23c..5d8b4cf29ea 100644 --- a/l10n_es_aeat_mod349/i18n/sl.po +++ b/l10n_es_aeat_mod349/i18n/sl.po @@ -3,33 +3,21 @@ # * l10n_es_aeat_mod349 # # Translators: +# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-30 22:58+0000\n" -"PO-Revision-Date: 2016-05-02 04:21+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/sl/)\n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: sl\n" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -56,55 +44,63 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id msgid "AEAT 349 Report ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "" @@ -114,85 +110,86 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 -msgid "Account entry" +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:172 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:181 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:168 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:176 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,allow_posting:0 -msgid "Allow posting" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed msgid "Amount untaxed" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Datum izračuna" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if partner record is OK" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Koda" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if refund record is OK" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Družba" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:191 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "Counterpart account" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id msgid "Country" msgstr "" @@ -202,551 +199,456 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid msgid "Created by" msgstr "Ustvaril" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date msgid "Created on" msgstr "Ustvarjeno" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date msgid "Date" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record,display_name:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund,display_name:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0 -#: field:l10n.es.aeat.mod349.report,display_name:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name msgid "Display Name" msgstr "Prikazni naziv" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Opravljeno" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Osnutek" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change msgid "Frequency change" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "" -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id msgid "Invoice" msgstr "Račun" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal" -msgstr "Dnevnik" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0 -msgid "Keep empty to use the current date" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0 -#: field:l10n.es.aeat.mod349.report,__last_update:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update msgid "Last Modified on" msgstr "Zadnjič spremenjeno" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid msgid "Last Updated by" msgstr "Zadnji posodobil" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date msgid "Last Updated on" msgstr "Zadnjič posodobljeno" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,model:0 -msgid "Model" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Naziv" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "Partner" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id msgid "Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids msgid "Partner record detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id msgid "Partner refund ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids msgid "Partner refund IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok msgid "Partner refund OK" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records msgid "Partners records" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount msgid "Partners records amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds msgid "Partners refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount msgid "Partners refunds amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_type:0 -#: field:l10n.es.aeat.mod349.report,period_type:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type msgid "Period type" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Obdelano" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Refund original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Dobropisi" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Report identifier" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Stanje" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "Davek" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121 -#, python-format -msgid "The type 1 record must be 502 characters long" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:245 -#, python-format -msgid "The type 2 record must be 502 characters long" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount msgid "Total operation amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "VAT" msgstr "" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" msgstr "" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year msgid "Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/sv.po b/l10n_es_aeat_mod349/i18n/sv.po new file mode 100644 index 00000000000..1a791570ff7 --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/sv.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Skapad av" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Skapad den" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Visa namn" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Senast redigerad" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Namn" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/tr.po b/l10n_es_aeat_mod349/i18n/tr.po new file mode 100644 index 00000000000..c41ca49917d --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/tr.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Oluşturuldu" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Görünen İsim" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Son değişiklik" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Son güncelleyen" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Son güncelleme" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Adı" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/vi.po b/l10n_es_aeat_mod349/i18n/vi.po new file mode 100644 index 00000000000..0fb9fe59948 --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/vi.po @@ -0,0 +1,654 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-24 10:34+0000\n" +"PO-Revision-Date: 2018-01-24 10:34+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +msgid "AEAT 349 Report ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf +msgid "AEAT Model 349" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#, python-format +msgid "All amounts must be positives" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +msgid "Country" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +msgid "Created by" +msgstr "Được tạo bởi" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +msgid "Created on" +msgstr "Được tạo vào" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Tên hiển thị" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "" +"Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +msgid "Frequency change" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +msgid "Invoice" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Sửa lần cuối vào" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Tên" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +msgid "Partner record" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +msgid "Partner record detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Partner records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +msgid "Partner refund ID" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +msgid "Partner refund IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +msgid "Partner refund detail IDS" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +msgid "Period type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +msgid "Refund original amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +msgid "Statement Type" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Support type:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "" +"This invoice constitutes a triangular operation for the purposes of intra-" +"community operations." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total operation amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "VAT" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +msgid "Year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "" From 0e4b4c1f2367f6455d353948ddce78a91c090791 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 13 Oct 2016 08:58:56 +0200 Subject: [PATCH 30/89] [FIX] l10n_es_aeat_mod349: Search only one refund detail record --- l10n_es_aeat_mod349/models/mod349.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index f30932dd7d0..dbc9782ca17 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -90,7 +90,7 @@ def _create_349_refund_records(self, refunds): if origin_inv.state in ('open', 'paid'): # searches for details of another 349s to restore refund_details = partner_detail_obj.search( - [('invoice_id', '=', origin_inv.id)]) + [('invoice_id', '=', origin_inv.id)], limit=1) if refund_details: # creates a dictionary key with partner_record id to # after recover it From 0d61deea258f10bfd1063d1f633f945d33216695 Mon Sep 17 00:00:00 2001 From: Angel Moya Date: Tue, 8 Nov 2016 22:51:12 +0100 Subject: [PATCH 31/89] [MIG] l10n_es_aeat_mod349 --- l10n_es_aeat_mod349/README.rst | 7 +- l10n_es_aeat_mod349/__init__.py | 18 +- .../{__openerp__.py => __manifest__.py} | 16 +- .../data/aeat_export_mod349_data.xml | 255 +++++ .../data/aeat_export_mod349_partner_data.xml | 115 +++ ...aeat_export_mod349_partner_refund_data.xml | 163 ++++ l10n_es_aeat_mod349/i18n/bg.po | 712 ++++++++------ l10n_es_aeat_mod349/i18n/ca.po | 866 ++++++++++------- l10n_es_aeat_mod349/i18n/cs.po | 654 ------------- l10n_es_aeat_mod349/i18n/de.po | 654 ------------- l10n_es_aeat_mod349/i18n/en.po | 864 +++++++++++++++++ l10n_es_aeat_mod349/i18n/es.po | 866 ++++++++++------- l10n_es_aeat_mod349/i18n/es_CO.po | 654 ------------- l10n_es_aeat_mod349/i18n/es_CR.po | 654 ------------- l10n_es_aeat_mod349/i18n/es_ES.po | 654 ------------- l10n_es_aeat_mod349/i18n/eu.po | 722 ++++++++------ l10n_es_aeat_mod349/i18n/fr.po | 654 ------------- l10n_es_aeat_mod349/i18n/gl.po | 904 +++++++++++------- l10n_es_aeat_mod349/i18n/hr.po | 654 ------------- l10n_es_aeat_mod349/i18n/nl.po | 654 ------------- l10n_es_aeat_mod349/i18n/pl.po | 718 ++++++++------ l10n_es_aeat_mod349/i18n/pt.po | 720 ++++++++------ l10n_es_aeat_mod349/i18n/pt_BR.po | 654 ------------- l10n_es_aeat_mod349/i18n/ru.po | 654 ------------- l10n_es_aeat_mod349/i18n/sl.po | 654 ------------- l10n_es_aeat_mod349/i18n/sv.po | 654 ------------- l10n_es_aeat_mod349/i18n/tr.po | 654 ------------- l10n_es_aeat_mod349/i18n/vi.po | 654 ------------- l10n_es_aeat_mod349/models/__init__.py | 17 +- .../models/account_fiscal_position.py | 4 +- l10n_es_aeat_mod349/models/account_invoice.py | 65 +- l10n_es_aeat_mod349/models/mod349.py | 244 ++--- .../views/account_invoice_view.xml | 18 +- l10n_es_aeat_mod349/views/mod349_view.xml | 17 +- l10n_es_aeat_mod349/wizard/__init__.py | 29 - .../wizard/export_mod349_to_boe.py | 249 ----- .../wizard/export_mod349_to_boe.xml | 18 - 37 files changed, 5027 insertions(+), 11736 deletions(-) rename l10n_es_aeat_mod349/{__openerp__.py => __manifest__.py} (76%) create mode 100644 l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml create mode 100644 l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml create mode 100644 l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml delete mode 100644 l10n_es_aeat_mod349/i18n/cs.po delete mode 100644 l10n_es_aeat_mod349/i18n/de.po create mode 100644 l10n_es_aeat_mod349/i18n/en.po delete mode 100644 l10n_es_aeat_mod349/i18n/es_CO.po delete mode 100644 l10n_es_aeat_mod349/i18n/es_CR.po delete mode 100644 l10n_es_aeat_mod349/i18n/es_ES.po delete mode 100644 l10n_es_aeat_mod349/i18n/fr.po delete mode 100644 l10n_es_aeat_mod349/i18n/hr.po delete mode 100644 l10n_es_aeat_mod349/i18n/nl.po delete mode 100644 l10n_es_aeat_mod349/i18n/pt_BR.po delete mode 100644 l10n_es_aeat_mod349/i18n/ru.po delete mode 100644 l10n_es_aeat_mod349/i18n/sl.po delete mode 100644 l10n_es_aeat_mod349/i18n/sv.po delete mode 100644 l10n_es_aeat_mod349/i18n/tr.po delete mode 100644 l10n_es_aeat_mod349/i18n/vi.po delete mode 100644 l10n_es_aeat_mod349/wizard/__init__.py delete mode 100644 l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py delete mode 100644 l10n_es_aeat_mod349/wizard/export_mod349_to_boe.xml diff --git a/l10n_es_aeat_mod349/README.rst b/l10n_es_aeat_mod349/README.rst index cdf8dfac012..662555c3110 100644 --- a/l10n_es_aeat_mod349/README.rst +++ b/l10n_es_aeat_mod349/README.rst @@ -1,3 +1,8 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +===================== Modelo 349 de la AEAT ===================== @@ -74,7 +79,7 @@ Contributors * Miguel López (Top Consultant) * Ignacio Martínez (Top Consultant) * Pedro M. Baeza -* Antonio Espinosa +* Angel Moya Maintainer ---------- diff --git a/l10n_es_aeat_mod349/__init__.py b/l10n_es_aeat_mod349/__init__.py index 4f67abcb2a7..4b0fd7a4739 100644 --- a/l10n_es_aeat_mod349/__init__.py +++ b/l10n_es_aeat_mod349/__init__.py @@ -1,23 +1,7 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models -from . import wizard from openerp import SUPERUSER_ID diff --git a/l10n_es_aeat_mod349/__openerp__.py b/l10n_es_aeat_mod349/__manifest__.py similarity index 76% rename from l10n_es_aeat_mod349/__openerp__.py rename to l10n_es_aeat_mod349/__manifest__.py index de29326e285..de3bb90119a 100644 --- a/l10n_es_aeat_mod349/__openerp__.py +++ b/l10n_es_aeat_mod349/__manifest__.py @@ -1,4 +1,11 @@ # -*- coding: utf-8 -*- +# Copyright 2004-2011 - Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2013 - Top Consultant Software Creations S.L. +# - (http://www.topconsultant.es/) +# Copyright 2014-2015 - Serv. Tecnol. Avanzados +# - Pedro M. Baeza (http://www.serviciosbaeza.com) +# Copyright 2016 - Tecnativa - Angel Moya +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). ############################################################################## # # Copyright (C) @@ -25,7 +32,7 @@ { "name": "Modelo 349 AEAT", - "version": "8.0.2.2.0", + "version": "9.0.1.0.0", "author": "Pexego, " "Top Consultant, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " @@ -35,14 +42,13 @@ "category": 'Localisation/Accounting', 'website': 'https://github.com/OCA/l10n-spain', "depends": [ - "account", - "account_invoice_currency", "account_refund_original", - "l10n_es", "l10n_es_aeat", ], 'data': [ - "wizard/export_mod349_to_boe.xml", + "data/aeat_export_mod349_partner_refund_data.xml", + "data/aeat_export_mod349_partner_data.xml", + "data/aeat_export_mod349_data.xml", "views/account_fiscal_position_view.xml", "views/account_invoice_view.xml", "views/mod349_view.xml", diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml new file mode 100644 index 00000000000..ba97b0b7a1d --- /dev/null +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml @@ -0,0 +1,255 @@ + + + + + + + Exportación modelo 349 + 349 + + + + + 1 + + Constante: 1 + 1 + string + 1 + left + + + + 2 + + Modelo: 349 + 349 + string + 3 + left + + + + 3 + + Ejercicio + ${object.year} + string + 4 + left + + + + 4 + + Identificación: NIF + ${object.company_vat} + string + 9 + left + + + + + 5 + + Apellidos y nombre o razón social del declarante + ${object.company_id.name} + string + 40 + left + + + + 6 + + Tipo de soporte + ${object.support_type} + string + 1 + left + + + + 7 + + Teléfono contacto + ${object.contact_phone} + string + 9 + left + + + + 8 + + Persona de contacto (Apellidos y nombre) + ${object.contact_name} + string + 40 + left + + + + 9 + + Número identificativo de la declaración + ${object.name} + integer + 13 + left + + + + + 10 + + Declaración complementaria o substitutiva + ${object.type.replace('N', ' ')} + string + 2 + left + + + + + 11 + + Número identificativo de la declaración anterior + ${object.previous_number} + integer + 13 + left + + + + 12 + + Período + ${object.period_type} + string + 2 + left + + + + + 13 + + Número total de operadores intracomunitarios + ${object.total_partner_records} + integer + 9 + left + + + + + 14 + + Importe total de las operaciones intracomunitarias (parte entera) + ${object.total_partner_records_amount} + float + + 13 + 2 + right + + + + + 15 + + Número total de operadores intracomunitarios con rectificaciones + ${object.total_partner_refunds} + integer + 9 + right + + + + 16 + + Importe total de las rectificaciones + ${object.total_partner_refunds_amount} + float + + 13 + 2 + right + + + + + 17 + + Indicador cambio periodicidad en la obligación a declarar + ${object.frequency_change} + boolean + 1 + X + + left + + + + 18 + + Blancos + + string + 204 + left + + + + 19 + + NIF del representante legal + ${object.representative_vat} + string + 9 + left + + + + 20 + + Blancos + + string + 88 + left + + + + 21 + + Blancos + + string + 13 + left + + + + + 22 + + Exportación modelo 349 - Tipo de Registro 2 – Registro de cliente + + subconfig + object.partner_record_ids + + + + + 23 + + Exportación modelo 349 - Tipo de Registro 2 – Registro de abono cliente + + subconfig + object.partner_refund_ids + + + diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml new file mode 100644 index 00000000000..c37bbe10302 --- /dev/null +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml @@ -0,0 +1,115 @@ + + + + + + + Exportación modelo 349 - Registro de cliente + 349 + + + + + 1 + + Constante: 2 + 2 + string + 1 + left + + + + 2 + + Constante: 349 + 349 + string + 3 + left + + + + 3 + + Ejercicio + ${object.report_id.year} + string + 4 + left + + + + 4 + + NIF del declarante + ${object.report_id.company_vat} + string + 9 + left + + + + 5 + + Blancos + + string + 58 + left + + + + 6 + + NIF operador Intracomunitario + ${object.partner_vat} + + string + 17 + left + + + + + 7 + + Apellidos y nombre o razón social del operador intracomunitario + ${object.report_id.partner_id.name} + string + 40 + left + + + + 8 + + Clave de operación + ${object.operation_key} + string + 1 + left + + + + 9 + + Base imponible + ${object.report_id.total_operation_amount} + float + + 11 + 2 + right + + + + 10 + + Blancos + + string + 354 + left + + diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml new file mode 100644 index 00000000000..21e6dc7be25 --- /dev/null +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml @@ -0,0 +1,163 @@ + + + + + + + Exportación modelo 349 - Registro de abono cliente + 349 + + + + + 1 + + Constante: 2 + 2 + string + 1 + left + + + + 2 + + Constante: 349 + 349 + string + 3 + left + + + + 3 + + Ejercicio + ${object.report_id.year} + string + 4 + left + + + + 4 + + NIF del declarante + ${object.report_id.company_vat} + string + 9 + left + + + + 5 + + Blancos + + string + 58 + left + + + + 6 + + NIF operador Intracomunitario + ${object.partner_vat} + string + 17 + left + + + + + 7 + + Apellidos y nombre o razón social del operador intracomunitario + ${object.report_id.partner_id.name} + string + 40 + left + + + + 8 + + Clave de operación + ${object.operation_key} + string + 1 + left + + + + 9 + + Blancos + + string + 13 + left + + + + + 10 + + Ejercicio (de la rectificación) + ${object.report_id.year} + string + 4 + left + + + + 11 + + Periodo (de la rectificación) + ${object.report_id.period_type} + string + 2 + left + + + + + + 12 + + Base Imponible rectificada + ${object.report_id.total_operation_amount} + float + + 11 + 2 + right + + + + + + + + 13 + + Base imponible declarada anteriormente + ${object.report_id.total_origin_amount} + float + + 11 + 2 + right + + + + 14 + + Blancos + + string + 322 + left + + diff --git a/l10n_es_aeat_mod349/i18n/bg.po b/l10n_es_aeat_mod349/i18n/bg.po index 400384c4e2d..22c6bdae90d 100644 --- a/l10n_es_aeat_mod349/i18n/bg.po +++ b/l10n_es_aeat_mod349/i18n/bg.po @@ -3,21 +3,63 @@ # * l10n_es_aeat_mod349 # # Translators: -# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-07-10 10:58+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "" + #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -44,63 +86,55 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 msgid "AEAT 349 Report ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "" @@ -110,86 +144,104 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 msgid "Amount untaxed" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Код" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 #, python-format -msgid "Contact name (Full name) must have name and surname" +msgid "" +"Cannot get invoices.\n" +"There is no period selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Country" msgstr "" @@ -199,185 +251,277 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 msgid "Created by" -msgstr "Създадено от" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 msgid "Created on" -msgstr "Създадено на" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Име за Показване" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +#: field:l10n.es.aeat.mod349.report,frequency_change:0 msgid "Frequency change" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 msgid "ID" -msgstr "ID" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 msgid "Invoice" msgstr "Фактура" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Последно обновено на" +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 msgid "Last Updated by" -msgstr "Последно обновено от" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 msgid "Last Updated on" -msgstr "Последно обновено на" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Име" +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" @@ -385,52 +529,88 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 msgid "Original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Партньор" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " @@ -438,217 +618,215 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 msgid "Partner record detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 msgid "Partner refund ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 msgid "Partner refund IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +#: field:l10n.es.aeat.mod349.report,type:0 msgid "Statement Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/ca.po b/l10n_es_aeat_mod349/i18n/ca.po index 1f7d8f2083b..f7306c2efe8 100644 --- a/l10n_es_aeat_mod349/i18n/ca.po +++ b/l10n_es_aeat_mod349/i18n/ca.po @@ -3,21 +3,63 @@ # * l10n_es_aeat_mod349 # # Translators: -# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"POT-Creation-Date: 2015-10-01 08:00+0000\n" +"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "0A - Anuals" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "1T - Primer Trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "2T - Segon Trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "3T - Tercer Trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "4T - Quart Trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Adquisició intracomunitària" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "MODEL AEAT 349" + #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -26,172 +68,192 @@ msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record msgid "AEAT 349 Model - Partner record" -msgstr "" +msgstr "Model 349 - Registre d'empresa" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail msgid "AEAT 349 Model - Partner record detail" -msgstr "" +msgstr "Model AEAT 349 - Detall de registre d'empresa" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund msgid "AEAT 349 Model - Partner refund" -msgstr "" +msgstr "Model 349 - Rectificativa d'empresa" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail msgid "AEAT 349 Model - Partner refund detail" -msgstr "" +msgstr "Model 349 - Detall de rectificació" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "Declaració model 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" -msgstr "" +msgstr "Registre d'empresa model 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" -msgstr "" +msgstr "Detall de registre d'empresa" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" -msgstr "" +msgstr "Registres d'empresa model AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" -msgstr "" +msgstr "Rectificacions model AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" -msgstr "" +msgstr "Detall de rectificació model 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" -msgstr "" +msgstr "Rectificacions model 349" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 msgid "AEAT 349 Report ID" -msgstr "" +msgstr "ID declaració model 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" -msgstr "" +msgstr "Model AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" +msgstr "Declaració model AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" +msgstr "Tots els camps dels registres d'empresa (país, número CIF/NIF) han d'estar omplerts." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" +msgstr "Tots els camps de les rectificacions (país, número CIF/NIF) han d'estar omplerts." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 msgid "Amount untaxed" -msgstr "" +msgstr "Import lliure d'impostos" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "Abril" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "Agost" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Codi" +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Data de càlcul" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "Cancel·lada" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 #, python-format -msgid "Contact name (Full name) must have name and surname" +msgid "" +"Cannot get invoices.\n" +"There is no period selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Companyia" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Complementària" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "El nom del contacte (Nom complert) ha de contenir nom i cognoms" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Country" -msgstr "" +msgstr "País" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report @@ -199,456 +261,604 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 msgid "Created by" -msgstr "Creat per" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 msgid "Created on" -msgstr "Creat el" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "DVD" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "Desembre" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" -msgstr "" +msgstr "Línies de detall" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" +msgstr "Detalls" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Realitzada" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Esborrany" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "E - Lliuraments intracomunitaris" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "Exporta model AEAT 349 a format BOE" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Veure el nom" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "Febrer" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "Exercici fiscal:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "Canvi de freqüència" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "Cognoms i nom" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" +msgstr "General" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "I - Adquisicions intracomunitàries de serveis" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 msgid "ID" -msgstr "ID" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" -msgstr "" +msgstr "Info" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "Operacions intracomunitàries" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 msgid "Invoice" msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "ID Factura" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "Gener" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" +msgstr "Diari" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Darrera modificació el" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "Juliol" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "Juny" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "NIF R.L." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 msgid "Last Updated by" -msgstr "Darrera Actualització per" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 msgid "Last Updated on" -msgstr "Darrera Actualització el" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "NIF del representant legal." + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "Nº modelo" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "MO - Mensual" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "Març" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "Maig" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "Mes" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nombre" +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "Ha de contenir nom i cognoms" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" "Please, fix it before confirm the report" -msgstr "" +msgstr "El nom '%s' té caràcters no permesos.\nSi us plau, arregleu-ho abans de confirmar la declaració." #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "Novembre" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "Número:" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "Octubre" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "Import op." + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "Import op." + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "Clau op." + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "Clau operació" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "LLegenda clau operació" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" -msgstr "" +msgstr "Opcions" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "Import orig." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 msgid "Original amount" -msgstr "" +msgstr "Import original" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Empresa" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "LÍNIES DE REGISTRE DE EMPRESA" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "LÍNIES DE RECTIFICACIONS" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " "characters" -msgstr "" +msgstr "El nom de l'empresa '%s' en els registres d'empreses no és vàlid per contenir caràcters incorrectes." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" +msgstr "El nom de l'empresa '%s' en les línies de rectificacions no és vàlid per contenir caràcters incorrectes." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" -msgstr "" +msgstr "Registre d'empresa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 msgid "Partner record detail IDS" -msgstr "" +msgstr "IDs Detall de registre d'empresa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" -msgstr "" +msgstr "Registres d'empreses" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 msgid "Partner refund ID" -msgstr "" +msgstr "ID Rectificació" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 msgid "Partner refund IDS" -msgstr "" +msgstr "IDs de rectificacions" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "IDs Detalls de rectificacions" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "Període" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Telèfon" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "Tipo de periodo" +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Calculada" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "Dades rectificació" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "Import operació original" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "Rectificacions" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "S - Prestacions de serveis intracomunitàries" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "Setembre" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "Resultado" +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Estat" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +#: field:l10n.es.aeat.mod349.report,type:0 msgid "Statement Type" -msgstr "Tipo de declaración" +msgstr "Tipus declaració" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "Substitutiva" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "Tipus de suport" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Support type:" -msgstr "" +msgstr "Tipus de suport:" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "T - Operacions triangulars" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "Telemàtica" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "El tipus de registre 1 ha de ser de 502 caràcters de llargada" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "El tipus de registre 2 ha de ser de 502 caràcters de llargada" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "Import total operació" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "NIF / CIF" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "NIF/CIF" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "Any" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "Año" +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/cs.po b/l10n_es_aeat_mod349/i18n/cs.po deleted file mode 100644 index 7c9b2819301..00000000000 --- a/l10n_es_aeat_mod349/i18n/cs.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: cs\n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Vytvořil(a)" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Vytvořeno" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Zobrazovaný název" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Faktura" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Naposled upraveno" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Naposled upraveno" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Naposled upraveno" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Název" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/de.po b/l10n_es_aeat_mod349/i18n/de.po deleted file mode 100644 index aad57dc28bf..00000000000 --- a/l10n_es_aeat_mod349/i18n/de.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# Niki Waibel, 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: Niki Waibel, 2018\n" -"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: de\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Erstellt von" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Erstellt am" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Name" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "Steuer" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/en.po b/l10n_es_aeat_mod349/i18n/en.po new file mode 100644 index 00000000000..46780b8aa5c --- /dev/null +++ b/l10n_es_aeat_mod349/i18n/en.po @@ -0,0 +1,864 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_mod349 +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-01 08:00+0000\n" +"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "0A - Annual" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "1T - First Quarter" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "2T - Second Quarter" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "3T - Third Quarter" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "4T - Fourth Quarter" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Intra-Community acquisition" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "AEAT 349 MODEL" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report +msgid "AEAT 349 Model" +msgstr "AEAT 349 Model" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record +msgid "AEAT 349 Model - Partner record" +msgstr "AEAT 349 Model - Partner record" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail +msgid "AEAT 349 Model - Partner record detail" +msgstr "AEAT 349 Model - Partner record detail" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund +msgid "AEAT 349 Model - Partner refund" +msgstr "AEAT 349 Model - Partner refund" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail +msgid "AEAT 349 Model - Partner refund detail" +msgstr "AEAT 349 Model - Partner refund detail" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "AEAT 349 Model report" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +msgid "AEAT 349 Partner record" +msgstr "AEAT 349 Partner record" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +msgid "AEAT 349 Partner record detail" +msgstr "AEAT 349 Partner record detail" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +msgid "AEAT 349 Partner records" +msgstr "AEAT 349 Partner records" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +msgid "AEAT 349 Partner refund" +msgstr "AEAT 349 Partner refund" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +msgid "AEAT 349 Partner refund detail" +msgstr "AEAT 349 Partner refund detail" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +msgid "AEAT 349 Partner refunds" +msgstr "AEAT 349 Partner refunds" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +msgid "AEAT 349 Report ID" +msgstr "AEAT 349 Report ID" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +msgid "AEAT 349 reports" +msgstr "AEAT 349 reports" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "AEAT Model 349" +msgstr "AEAT Model 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report +msgid "AEAT Model 349 Report" +msgstr "AEAT Model 349 Report" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" +msgstr "Account entry" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#, python-format +msgid "All amounts must be positives" +msgstr "All amounts must be positives" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#, python-format +msgid "All partner records fields (country, VAT number) must be filled." +msgstr "All partner records fields (country, VAT number) must be filled." + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#, python-format +msgid "All partner refunds fields (country, VAT number) must be filled." +msgstr "All partner refunds fields (country, VAT number) must be filled." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 +msgid "Amount untaxed" +msgstr "Amount untaxed" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "April" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "August" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Calculation date" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "Cancelled" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" +msgstr "Cannot get invoices.\nProvided month is not included on selected fiscal year" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" +msgstr "Cannot get invoices.\nThere is no fiscal year selected" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "Cannot get invoices.\nThere is no month and/or fiscal year selected" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "Cannot get invoices.\nThere is no period selected" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Company" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Complementary" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "Contact name (Full name) must have name and surname" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" +msgstr "Counterpart account" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Country" +msgstr "Country" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +msgid "Create and query AEAT Model 349 reports" +msgstr "Create and query AEAT Model 349 reports" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 +msgid "Created by" +msgstr "Created by" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 +msgid "Created on" +msgstr "Created on" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "DVD" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "December" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" +msgstr "Declaración" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "Declaration number" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +msgid "Detail lines" +msgstr "Detail lines" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Details" +msgstr "Details" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Done" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Draft" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "E - Intra-Community supplies" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "Export AEAT 349 BOE file" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "Export AEAT Model 349 to BOE format" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "Export config" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "February" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "File" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "File name" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format +msgid "" +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "First four characters of fiscal year code must be numeric and contain the fiscal year number. Please, fix it and try again." + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Fiscal Position" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Fiscal year" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "Fiscal year:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 +msgid "Frequency change" +msgstr "Frequency change" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "Full Name" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "General" +msgstr "General" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "H - Intra-Community supplies without taxes delivered by legal representative" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "I - Intra-Community services acquisitions" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Info" +msgstr "Info" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "Intra-Community operations" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +msgid "Invoice" +msgstr "Invoice" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "Invoice ID" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "January" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." +msgstr "Journal in which post the move." + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "July" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "June" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "L.R. VAT number" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "Legal Representative VAT number." + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "M - Intra-Community supplies without taxes" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "MO - Monthly" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "March" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "May" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "Month" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "Must have name and surname." + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 +#, python-format +msgid "" +"Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "Name '%s' have not allowed characters.\nPlease, fix it before confirm the report" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "November" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "Number:" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "October" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "Op. Amount" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "Op.Amount" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "Op.Key" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "Operation key" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "Operation key help" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Options" +msgstr "Options" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "Orig. Amount" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Original amount" +msgstr "Original amount" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "PARTNER RECORD LINES" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "PARTNER REFUND LINES" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "Partner" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#, python-format +msgid "" +"Partner name '%s' in partner records is not valid due to incorrect " +"characters" +msgstr "Partner name '%s' in partner records is not valid due to incorrect characters" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#, python-format +msgid "" +"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgstr "Partner name '%s' in refund lines is not valid due to incorrect characters" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +msgid "Partner record" +msgstr "Partner record" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +msgid "Partner record detail IDS" +msgstr "Partner record detail IDS" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +msgid "Partner records" +msgstr "Partner records" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +msgid "Partner refund ID" +msgstr "Partner refund ID" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +msgid "Partner refund IDS" +msgstr "Partner refund IDS" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "Partner refund detail IDS" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "Period" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "Period type" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "Period(s)" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "Periods" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Phone" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" +msgstr "Posted" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "Previous declaration number" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Processed" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "Refund data" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "Refund original amount" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "Refunds" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "Resultado" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "S - Intra-Community services" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "September" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "Sequence" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "State" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "Statement Type" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "Substitutive" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "Support Type" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "Support type:" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "T - Triangular operations" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "Tax lines" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "Telematics" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "The type 1 record must be 502 characters long" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "The type 2 record must be 502 characters long" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." +msgstr "This account will be the counterpart for all the journal items that are regularized when posting the report." + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" +msgstr "Total :" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" +msgstr "Total operation amount" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" +msgstr "VAT" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "VAT number" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" +msgstr "Year" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "get" + +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "on_change_fiscal_position(fiscal_position, type)" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "open" diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index 0de5adc5400..2c4b66bd96c 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -3,25 +3,68 @@ # * l10n_es_aeat_mod349 # # Translators: -# OCA Transbot , 2018 +# Alejandro Santana , 2015 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"POT-Creation-Date: 2015-10-01 08:00+0000\n" +"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "0A - Anual" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "1T - Primer trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "2T - Segundo trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "3T - Tercer trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "4T - Cuarto trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Adquisición intracomunitaria" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "MODELO 349" + #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" -msgstr "Modelo 349" +msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record @@ -44,65 +87,57 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "Modelo 349 - Detalle de rectificación" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "AEAT 349 Clave de operación" +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "Declaración modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "Registro de empresa modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "Detalle de Registro de Empresa AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "Registros de empresa modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "Rectificaciones modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "Detalle de rectificación modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "Rectificaciones modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 msgid "AEAT 349 Report ID" msgstr "ID declaración modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "Declaraciones AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" -msgstr "Modelo 349" +msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report @@ -110,91 +145,114 @@ msgid "AEAT Model 349 Report" msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "Mapeo Aeat 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "Mapeo de Línea Aeat 349" +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" -msgstr "Todos los importes deben ser positivos" +msgstr "All amounts must be positives" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" -"Todos los campos de los registros de empresas (país, número CIF/NIF) deben " -"estar rellenados." +msgstr "Todos los campos de los registros de empresas (país, número CIF/NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" -"Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar " -"rellenados." +msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 msgid "Amount untaxed" msgstr "Importe sin impuestos" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "Comprobado si el registro de empresa está bien" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "Abril" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "Agosto" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Fecha de cálculo" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "Cancelled" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" +msgstr "No se pueden obtener las facturas.\nEl mes dado no está incluido en el ejercicio fiscal seleccionado." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "Comprobado si el registro de rectificación está bien" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" +msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún ejercicio fiscal." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Código" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún mes y/o ejercicio fiscal." #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "Nombre Empresa" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún periodo." #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "Empresa:" +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Compañía" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "Complementaria o sustitutiva:" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Complementaria" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 #, python-format msgid "Contact name (Full name) must have name and surname" -msgstr "" -"El nombre del contacto (Nombre completo) debe contener nombre y apellidos" +msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "Teléfono de contacto:" +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Country" msgstr "País" @@ -204,464 +262,604 @@ msgid "Create and query AEAT Model 349 reports" msgstr "Crea y consulta declaraciones de la AEAT modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 msgid "Created by" msgstr "Creado por" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 msgid "Created on" -msgstr "Creado en" +msgstr "Creado el" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "DVD" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "Diciembre" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "Fecha" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" +msgstr "Declaración" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "Número de declaración:" +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "Número declaración" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "Líneas de detalle" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" msgstr "Detalles" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Nombre mostrado" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Realizada" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "E - Entregas intracomunitarias" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "Exportar archivo BOE de la AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "Exportar modelo AEAT 349 a formato BOE" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "Plantilla de exportación" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "Febrero" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "Archivo" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "Año Fiscal:" +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "Nombre de archivo" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" -"Modelo 349. Declaración Informativa. Declaración recapitulativa\n" -" de operaciones intracomunitarias." +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "Los cuatro primeros caracteres del código del ejercicio fiscal deben ser numéricos y contener el año del ejercicio fiscal. Por favor, corríjalo y pruebe otra vez." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Ejercicio fiscal" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "Ejercicio fiscal:" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,frequency_change:0 msgid "Frequency change" msgstr "Cambio de frecuencia" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "Nombre completo" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "General" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "H - Intra-Community supplies without taxes delivered by legal representative" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "I - Adqusiciones intracomunitarias de servicios" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "Info" +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "Operaciones intracomunitarias" + #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 msgid "Invoice" msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "ID Factura" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "Enero" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" +msgstr "Diario" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "Apunte contable" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "Julio" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "Dejarlo vacío para utilizar la fecha actual." +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "Junio" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Última Modifiación en" +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "CIF/NIF Repr. legal" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 msgid "Last Updated by" -msgstr "Última actualización de" +msgstr "Última actualización por" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "NIF del Representante legal:" +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "CIF/NIF Reprensentante legal." + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "M - Intra-Community supplies without taxes" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "MO - Mensual" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "Número del modelo" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "Marzo" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "Registro de movimiento" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "Mayo" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "Apunte contable" +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "Mes" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nombre" +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "Debe contener nombre y apellidos" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" "Please, fix it before confirm the report" -msgstr "" -"El nombre '%s' tiene caracteres no permitidos.\n" -"Por favor, arréglelo antes de confirmar la declaración." +msgstr "El nombre '%s' tiene caracteres no permitidos.\nPor favor, arréglelo antes de confirmar la declaración." #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "Importe rectificado" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "No se encontró Mapeo de Impuestos" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "Noviembre" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "Importe Operación" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "Número:" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "Clave de Operación" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "Octubre" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "Importe op." + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "Importe op." + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "Clave op." + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "Clave operación" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "Leyenda llave de operación" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "Opciones" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "Importe orig." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 msgid "Original amount" msgstr "Importe original" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Empresa" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "LÍNEAS DE REGISTRO DE EMPRESA" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "Registro Empresa OK" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "LÍNEAS DE RECTIFICACIONES" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " "characters" -msgstr "" -"El nombre de la empresa '%s' en los registros de empresas no es válido " -"debido a caracteres incorrectos." +msgstr "El nombre de la empresa '%s' en los registros de empresas no es válido debido a caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" -"El nombre de la empresa '%s' en las líneas de rectificaciones no es válido " -"por contener caracteres incorrectos." +msgstr "El nombre de la empresa '%s' en las líneas de rectificaciones no es válido por contener caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" msgstr "Registro de empresa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 msgid "Partner record detail IDS" msgstr "IDs Detalle de registro de empresa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "Detalles registro empresa" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" msgstr "Registros de empresas" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 msgid "Partner refund ID" msgstr "ID Rectificación" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 msgid "Partner refund IDS" msgstr "IDs de rectificaciones" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "Rectificación de empresa OK" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "IDs Detalles de rectificaciones" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "Detalles rectificación empresa" +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "Período" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "Registro empresas" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "Importes registros empresas" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "Rectificaciones empresas" +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "Tipo de periodo" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "Importes rectificaciones empresas" +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "Periodo(s)" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "Tipo de periodo" +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "Periods" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "Periodo:" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Teléfono" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "Declaración previa:" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" +msgstr "Contabilizado" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "Importe Declarado Previamente" +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "Previous declaration number" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "Tipo de Period Rectificado" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Calculada" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "Año Rectificado" +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "Datos rectificación" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 msgid "Refund original amount" msgstr "Importe operación original" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "Registros rectificaciones" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Refunds" msgstr "Rectificaciones" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Resultado" msgstr "Resultado" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "Tipo de declaración" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "S - Prestaciones de servicios intracomunitarias" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "Resumen" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "Septiembre" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "Tipo de soporte:" +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "Secuencia" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "Apellidos y nombre del contacto:" +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Estado" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "Impuesto" +#: field:l10n.es.aeat.mod349.report,type:0 +msgid "Statement Type" +msgstr "Tipo de declaración" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "Impuestos" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "Sustitutiva" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "Plantilla de impuestos" +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "Tipo de soporte" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "Tipo de soporte:" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "Total bases operaciones intra-comunitarias:" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "T - Operaciones triangulares" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "Total bases rectificaciones:" +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "Líneas de impuestos" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "Número total de operadores intracomunitarios con rectificaciones:" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "Telemática" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "Número total de operadores intra-comunitarios:" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "El tipo de registro 1 debe ser de 502 caracteres de largo" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "El tipo de registro 2 debe ser de 502 caracteres de largo" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" +msgstr "Total :" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 msgid "Total operation amount" msgstr "Importe total operación" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 msgid "VAT" msgstr "NIF" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "NIF:" +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "NIF" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Year" msgstr "Año" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "Mapeo aeat 349" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "get" + +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "on_change_fiscal_position(fiscal_position, type)" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "open" diff --git a/l10n_es_aeat_mod349/i18n/es_CO.po b/l10n_es_aeat_mod349/i18n/es_CO.po deleted file mode 100644 index f1197349bbf..00000000000 --- a/l10n_es_aeat_mod349/i18n/es_CO.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: es_CO\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Creado" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Nombre Público" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Última Modificación el" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Actualizado por" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Actualizado" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nombre" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/es_CR.po b/l10n_es_aeat_mod349/i18n/es_CR.po deleted file mode 100644 index f99dd6a4c92..00000000000 --- a/l10n_es_aeat_mod349/i18n/es_CR.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: es_CR\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Creado en" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Factura" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Ultima actualización por" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Ultima actualización en" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nombre" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/es_ES.po b/l10n_es_aeat_mod349/i18n/es_ES.po deleted file mode 100644 index 4f2744775fa..00000000000 --- a/l10n_es_aeat_mod349/i18n/es_ES.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# Gelo Joga Landoo , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: Gelo Joga Landoo , 2018\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: es_ES\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Código" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Creado elCreado el" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Nombre a mostrar" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Factura" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nombre" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Partner" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "Impuesto" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/eu.po b/l10n_es_aeat_mod349/i18n/eu.po index 70ed6696582..041e3dd72de 100644 --- a/l10n_es_aeat_mod349/i18n/eu.po +++ b/l10n_es_aeat_mod349/i18n/eu.po @@ -3,21 +3,63 @@ # * l10n_es_aeat_mod349 # # Translators: -# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-07-10 10:58+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Basque (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "" + #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -44,63 +86,55 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 msgid "AEAT 349 Report ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "" @@ -110,86 +144,104 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 msgid "Amount untaxed" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 #, python-format -msgid "Contact name (Full name) must have name and surname" +msgid "" +"Cannot get invoices.\n" +"There is no period selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Enpresa" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Osagarria" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Country" msgstr "" @@ -199,185 +251,277 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 msgid "Created by" -msgstr "Nork sortua" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 msgid "Created on" -msgstr "Created on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Izena erakutsi" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +#: field:l10n.es.aeat.mod349.report,frequency_change:0 msgid "Frequency change" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 msgid "ID" -msgstr "ID" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 msgid "Invoice" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Last Modified on" +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 msgid "Last Updated by" -msgstr "Last Updated by" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 msgid "Last Updated on" -msgstr "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "Nº modelo" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nombre" +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" @@ -385,52 +529,88 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Arrunta" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 msgid "Original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Empresa" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " @@ -438,217 +618,215 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 msgid "Partner record detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 msgid "Partner refund ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 msgid "Partner refund IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Telefonoa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "Tipo de periodo" +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "Resultado" +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +#: field:l10n.es.aeat.mod349.report,type:0 msgid "Statement Type" -msgstr "Tipo de declaración" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "Año" +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/fr.po b/l10n_es_aeat_mod349/i18n/fr.po deleted file mode 100644 index 34ae36a9111..00000000000 --- a/l10n_es_aeat_mod349/i18n/fr.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: fr\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Créé par" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Date" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Nom à afficher" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Facture" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Dernière modification le" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Dernière mise à jour par" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Dernière mise à jour le" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nom" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Partenaire" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/gl.po b/l10n_es_aeat_mod349/i18n/gl.po index f771dc197a1..1ab2916d97f 100644 --- a/l10n_es_aeat_mod349/i18n/gl.po +++ b/l10n_es_aeat_mod349/i18n/gl.po @@ -3,652 +3,864 @@ # * l10n_es_aeat_mod349 # # Translators: -# OCA Transbot , 2018 +# Alejandro Santana , 2015 +# FIRST AUTHOR , 2013 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"POT-Creation-Date: 2015-10-01 08:00+0000\n" +"PO-Revision-Date: 2015-10-01 08:03+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "0A - Anual" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "1T - Primeiro trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "2T - Segundo trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "3T - Terceiro trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "4T - Carto trimestre" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Adquisición intracomunitaria" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "MODELO AEAT 349" + #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" -msgstr "" +msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record msgid "AEAT 349 Model - Partner record" -msgstr "" +msgstr "Modelo 349 - Rexistro da empresa" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail msgid "AEAT 349 Model - Partner record detail" -msgstr "" +msgstr "Modelo AEAT 349 - Detalle de rexistro de empresa" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund msgid "AEAT 349 Model - Partner refund" -msgstr "" +msgstr "Modelo AEAT 349 - Facturas rectificativas" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail msgid "AEAT 349 Model - Partner refund detail" -msgstr "" +msgstr "Modelo 349 - Detalle de factura rectificativa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" +msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" -msgstr "" +msgstr "Rexistro de empresa modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" -msgstr "" +msgstr "Detalle do rexistro de empresa AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" -msgstr "" +msgstr "Rexistros de empresa modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" -msgstr "" +msgstr "Facturas de abono modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" -msgstr "" +msgstr "Detalle de factura rectificativa modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" -msgstr "" +msgstr "Facturas rectificativas modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 msgid "AEAT 349 Report ID" -msgstr "" +msgstr "ID declaración modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" -msgstr "" +msgstr "Declaracións AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" -msgstr "" +msgstr "Modelo AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" +msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" +#: field:l10n.es.aeat.mod349.report,move_id:0 +msgid "Account entry" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" -msgstr "" +msgstr "Tódolos importes deben ser positivos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" +msgstr "Tódolos campos dos rexistros (país, NIF) deben estar cubertos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" +msgstr "Tódolos campos das facturas rectificativas (país, NIF) deben estar cubertos." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 msgid "Amount untaxed" -msgstr "" +msgstr "Importe sen impostos" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" +msgstr "abril" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" +msgstr "agosto" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Código" +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Data de cálculo" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "Cancelada" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" +msgstr "Non se poden obte-las facturas.\nO mes dado non está incluído no exercicio fiscal seleccionado." #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" +msgstr "Non se poden obte-las facturas.\nNon hai exercicio fiscal seleccionado." + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "Non se poden obte-las facturas.\nNon hai mes e/ou exercicio fiscal seleccionado." + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "Non se poden obte-las facturas.\nNon hai período seleccionado." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Compañía" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" +msgstr "Complementaria" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 #, python-format msgid "Contact name (Full name) must have name and surname" -msgstr "" +msgstr "O nome do contacto (Nome completo) debe conter nome e apelidos" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" +#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "Counterpart account" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Country" -msgstr "" +msgstr "País" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report msgid "Create and query AEAT Model 349 reports" -msgstr "" +msgstr "Crea e consulta declaracións da AEAT modelo 349" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 msgid "Created by" msgstr "Creado por" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 msgid "Created on" msgstr "Creado o" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "DVD" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" +msgstr "decembro" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" +msgstr "Declaración" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "Nº declaración" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" -msgstr "" +msgstr "Líneas de detalle" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" -msgstr "" +msgstr "Detalles" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Display Name" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Realizado" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Borrador" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" +msgstr "E - Entregas intracomunitarias" + +#. module: l10n_es_aeat_mod349 +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" +msgstr "Exportar arquivo BOE da AEAT 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "Exportar modelo AEAT 349 ó formato BOE" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "Padrón de exportación" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "febreiro" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "Ficheiro" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "Nome do ficheiro" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "Os catro primeiros caracteres do código do exercicio fiscal deben ser numéricos e conte-lo ano do exercicio fiscal. Por favor, corríxao e probe outra vez." + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Exercicio fiscal" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" +msgstr "Exercicio fiscal:" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +#: field:l10n.es.aeat.mod349.report,frequency_change:0 msgid "Frequency change" -msgstr "" +msgstr "Cambio de frecuencia" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "Nome completo" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" -msgstr "" +msgstr "Xeral" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "H - Entregas intracomunitarias sen impostos entregadas polo representante legal" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "I - Adqusicións intracomunitarias de servicios" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" -msgstr "" +msgstr "Info" + +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "Operacións intracomunitarias" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 msgid "Invoice" msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" +msgstr "ID factura" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" +msgstr "xaneiro" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" +#: field:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal" +msgstr "Diario" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" +#: help:l10n.es.aeat.mod349.report,journal_id:0 +msgid "Journal in which post the move." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Modificado por última vez o" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" +msgstr "xullo" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" +msgstr "xuño" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "NIF repr. legal" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 msgid "Last Updated by" msgstr "Derradeira actualización feita por" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 msgid "Last Updated on" msgstr "Actualizado por derradeira vez o" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "NIF do representante legal." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "Nº modelo" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "M - Entregas intracomunitarias sen impostos " #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" +msgstr "MO - Mensual" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" +msgstr "Marzo" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "maio" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "Mes" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nome" +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "Debe conter nome e apelidos" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" "Please, fix it before confirm the report" -msgstr "" +msgstr "O nome '%s' ten caracteres non permitidos.\nPor favor, arránxeo antes de confirma-la declaración." #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "novembro" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "Número:" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "outubro" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "Importe op." + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "Importe op." + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "Clave op." + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "Clave da operación" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "Lenda da clave de operación" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" -msgstr "" +msgstr "Opcións" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "Importe orix." + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 msgid "Original amount" -msgstr "" +msgstr "Importe orixinal" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Empresa" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "LIÑAS DE REXISTRO DE EMPRESA" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "LIÑAS DE FACTURAS RECTIFICATIVAS" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" +msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " "characters" -msgstr "" +msgstr "O nome da empresa '%s' nos rexistros de empresas non é válido por conter caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" +msgstr "O nome da empresa '%s' nas liñas da factura rectificativa non é válido por conter caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" -msgstr "" +msgstr "Rexistro da empresa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 msgid "Partner record detail IDS" -msgstr "" +msgstr "IDs Detalle de rexistro de empresa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" -msgstr "" +msgstr "Rexistros da empresa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 msgid "Partner refund ID" -msgstr "" +msgstr "ID Factura rectificativa" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 msgid "Partner refund IDS" -msgstr "" +msgstr "IDs de facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +msgid "Partner refund detail IDS" +msgstr "IDs Detalles das facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" +msgstr "Período" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" +msgstr "Tipo de período" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" +msgstr "Período(s)" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" +msgstr "Períodos" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" +msgstr "Teléfono" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Posted" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "Tipo de período" +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" +msgstr "Nº da declaración anterior" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Procesado" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" +msgstr "Datos da factura rectificativa" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" +msgstr "Importe orixinal da factura rectificativa" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "Facturas rectificativas" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "Resultado" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" +msgstr "S - Prestacións de servicios intracomunitarias" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" +msgstr "setembro" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "Secuencia" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "Resultado" +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Provincia" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +#: field:l10n.es.aeat.mod349.report,type:0 msgid "Statement Type" msgstr "Tipo de declaración" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" +msgstr "Substitutiva" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" +msgstr "Tipo de soporte" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" +msgstr "Tipo de soporte:" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "Imposto" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" +msgstr "T - Operacións triangulares" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" +msgstr "Liñas de impostos" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" +msgstr "Telemática" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" +msgstr "O tipo de rexistro 1 debe ter 502 caracteres de longo" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" +msgstr "O tipo de rexistro 2 debe ter 502 caracteres de longo" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" +#: help:l10n.es.aeat.mod349.report,counterpart_account:0 +msgid "" +"This account will be the counterpart for all the journal items that are " +"regularized when posting the report." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" +msgstr "Total:" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 msgid "Total operation amount" -msgstr "" +msgstr "Importe total da operación" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 msgid "VAT" -msgstr "" +msgstr "IVE" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" +msgstr "NIF" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Year" -msgstr "Año" +msgstr "Ano" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" +msgstr "obter" + +#. module: l10n_es_aeat_mod349 +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" +msgstr "on_change_fiscal_position(fiscal_position, type)" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" +msgstr "aberto" diff --git a/l10n_es_aeat_mod349/i18n/hr.po b/l10n_es_aeat_mod349/i18n/hr.po deleted file mode 100644 index ca890a8274b..00000000000 --- a/l10n_es_aeat_mod349/i18n/hr.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Šifra" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Kreirao" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Kreirano" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Naziv " - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Račun" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Zadnje modificirano" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Zadnji ažurirao" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Zadnje ažuriranje" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Naziv" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Partner" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/nl.po b/l10n_es_aeat_mod349/i18n/nl.po deleted file mode 100644 index 1b490df7313..00000000000 --- a/l10n_es_aeat_mod349/i18n/nl.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: nl\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Aangemaakt door" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Aangemaakt op" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Te tonen naam" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Factuur" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Laatst bijgewerkt op" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Laatst bijgewerkt door" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Laatst bijgewerkt op" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Naam" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Relatie" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/pl.po b/l10n_es_aeat_mod349/i18n/pl.po index af7b313073a..f26b9200e20 100644 --- a/l10n_es_aeat_mod349/i18n/pl.po +++ b/l10n_es_aeat_mod349/i18n/pl.po @@ -3,20 +3,62 @@ # * l10n_es_aeat_mod349 # # Translators: -# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-07-10 10:58+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report @@ -44,63 +86,55 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 msgid "AEAT 349 Report ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "" @@ -110,86 +144,104 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 msgid "Amount untaxed" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Kod" +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Data obliczeń" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 #, python-format -msgid "Contact name (Full name) must have name and surname" +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no period selected" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Country" msgstr "" @@ -199,185 +251,277 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 msgid "Created by" -msgstr "Utworzone przez" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 msgid "Created on" -msgstr "Utworzono" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Wyświetlana nazwa " +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Wykonano" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Projekt" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +#: field:l10n.es.aeat.mod349.report,frequency_change:0 msgid "Frequency change" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 msgid "ID" -msgstr "ID" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 msgid "Invoice" -msgstr "Faktura" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Ostatnio modyfikowano" +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 msgid "Last Updated by" -msgstr "Ostatnio modyfikowane przez" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 msgid "Last Updated on" -msgstr "Ostatnia zmiana" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nazwa" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" @@ -385,52 +529,88 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 msgid "Original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " @@ -438,217 +618,215 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 msgid "Partner record detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 msgid "Partner refund ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 msgid "Partner refund IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Przetworzony" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Stan" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +#: field:l10n.es.aeat.mod349.report,type:0 msgid "Statement Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/pt.po b/l10n_es_aeat_mod349/i18n/pt.po index 185d24f492c..37faf8e0cae 100644 --- a/l10n_es_aeat_mod349/i18n/pt.po +++ b/l10n_es_aeat_mod349/i18n/pt.po @@ -3,21 +3,63 @@ # * l10n_es_aeat_mod349 # # Translators: -# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: l10n-spain (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-07-10 10:58+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "0A - Annual" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "1T - First Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "2T - Second Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "3T - Third Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "4T - Fourth Quarter" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "A - Intra-Community acquisition" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "AEAT 349 MODEL" +msgstr "" + #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -44,63 +86,55 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 +msgid "AEAT 349 Model report" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id +#: field:l10n.es.aeat.mod349.partner_record,report_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 msgid "AEAT 349 Report ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "" @@ -110,86 +144,104 @@ msgid "AEAT Model 349 Report" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 #, python-format msgid "All amounts must be positives" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 msgid "Amount untaxed" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "April" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "August" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Código" +#: field:l10n.es.aeat.mod349.report,calculation_date:0 +msgid "Calculation date" +msgstr "Data processada" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Cancelled" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 +#, python-format +msgid "" +"Cannot get invoices.\n" +"Provided month is not included on selected fiscal year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 +#, python-format +msgid "" +"Cannot get invoices.\n" +"There is no month and/or fiscal year selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 #, python-format -msgid "Contact name (Full name) must have name and surname" +msgid "" +"Cannot get invoices.\n" +"There is no period selected" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" +#: field:l10n.es.aeat.mod349.report,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Complementary" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#, python-format +msgid "Contact name (Full name) must have name and surname" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_record,country_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 msgid "Country" msgstr "" @@ -199,185 +251,277 @@ msgid "Create and query AEAT Model 349 reports" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid +#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 +#: field:l10n.es.aeat.mod349.report,create_uid:0 msgid "Created by" -msgstr "Criado por" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date +#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record,create_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 +#: field:l10n.es.aeat.mod349.report,create_date:0 msgid "Created on" -msgstr "Criado em" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "DVD" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "December" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Declaración" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: field:l10n.es.aeat.mod349.report,number:0 +msgid "Declaration number" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Details" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Nome" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Done" +msgstr "Concluído" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Draft" +msgstr "Rascunho" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "E - Intra-Community supplies" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export +msgid "Export AEAT 349 BOE file" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe +msgid "Export AEAT Model 349 to BOE format" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.report,export_config:0 +msgid "Export config" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "February" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,data:0 +msgid "File" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,name:0 +msgid "File name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 +#, python-format msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." +"First four characters of fiscal year code must be numeric and contain the " +"fiscal year number. Please, fix it and try again." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 +#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Fiscal year:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change +#: field:l10n.es.aeat.mod349.report,frequency_change:0 msgid "Frequency change" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Full Name" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "" +"H - Intra-Community supplies without taxes delivered by legal representative" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.export_to_boe,id:0 +#: field:l10n.es.aeat.mod349.partner_record,id:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 +#: field:l10n.es.aeat.mod349.partner_refund,id:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 +#: field:l10n.es.aeat.mod349.report,id:0 msgid "ID" -msgstr "ID" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "" +#. module: l10n_es_aeat_mod349 +#: field:account.fiscal.position,intracommunity_operations:0 +msgid "Intra-Community operations" +msgstr "" + #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id +#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 msgid "Invoice" -msgstr "Fatura" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" +#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 +msgid "Invoice ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "January" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "July" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "June" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Modificado a última vez por" +#: field:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "L.R. VAT number" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid +#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 +#: field:l10n.es.aeat.mod349.report,write_uid:0 msgid "Last Updated by" -msgstr "Atualizado pela última vez por" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date +#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record,write_date:0 +#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 +#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 +#: field:l10n.es.aeat.mod349.report,write_date:0 msgid "Last Updated on" -msgstr "Atualizado pela última vez em" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: help:l10n.es.aeat.mod349.report,representative_vat:0 +msgid "Legal Representative VAT number." +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "M - Intra-Community supplies without taxes" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" +#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: selection:l10n.es.aeat.mod349.report,period_selection:0 +msgid "MO - Monthly" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "March" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "May" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" +#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: field:l10n.es.aeat.mod349.report,month_selection:0 +msgid "Month" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nome" +#: help:l10n.es.aeat.mod349.report,contact_name:0 +msgid "Must have name and surname." +msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 #, python-format msgid "" "Name '%s' have not allowed characters.\n" @@ -385,52 +529,88 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "November" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Number:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "October" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op. Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Op.Key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:account.invoice,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "Operation key" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Operation key help" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Orig. Amount" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 msgid "Original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Parceiro" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER RECORD LINES" +msgstr "" + +#. module: l10n_es_aeat_mod349 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "PARTNER REFUND LINES" +msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" +#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Partner" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 #, python-format msgid "" "Partner name '%s' in partner records is not valid due to incorrect " @@ -438,217 +618,215 @@ msgid "" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 #, python-format msgid "" "Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id +#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 msgid "Partner record" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids +#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 msgid "Partner record detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 msgid "Partner records" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id +#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 msgid "Partner refund ID" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids +#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 msgid "Partner refund IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids +#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 msgid "Partner refund detail IDS" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" +#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 +#: field:l10n.es.aeat.mod349.report,period_selection:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Period" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" +#: field:l10n.es.aeat.mod349.report,period_type:0 +msgid "Period type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" +#: field:l10n.es.aeat.mod349.report,periods:0 +msgid "Period(s)" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" +#: field:l10n.es.aeat.mod349.report,period_ids:0 +msgid "Periods" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" +#: field:l10n.es.aeat.mod349.report,contact_phone:0 +msgid "Phone" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" +#: field:l10n.es.aeat.mod349.report,previous_number:0 +msgid "Previous declaration number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" +#: selection:l10n.es.aeat.mod349.report,state:0 +msgid "Processed" +msgstr "Processado" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" +#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +msgid "Refund data" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" +#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +msgid "Refund original amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" +#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +msgid "S - Intra-Community services" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" +#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 +#: selection:l10n.es.aeat.mod349.report,month_selection:0 +msgid "September" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" +#: field:l10n.es.aeat.mod349.report,sequence:0 +msgid "Sequence" +msgstr "Sequência" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" +#: field:l10n.es.aeat.mod349.export_to_boe,state:0 +#: field:l10n.es.aeat.mod349.report,state:0 +msgid "State" +msgstr "Estado" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +#: field:l10n.es.aeat.mod349.report,type:0 msgid "Statement Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Substitutive" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" +#: field:l10n.es.aeat.mod349.report,support_type:0 +msgid "Support Type" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Support type:" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" +#: selection:account.invoice,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 +#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "T - Triangular operations" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" +#: field:l10n.es.aeat.mod349.report,tax_lines:0 +msgid "Tax lines" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" +#: selection:l10n.es.aeat.mod349.report,support_type:0 +msgid "Telematics" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 +#, python-format +msgid "The type 1 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 +#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 +#, python-format +msgid "The type 2 record must be 502 characters long" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Total :" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" +#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 +#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +msgid "Total operation amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" +#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 +#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "VAT" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" +#: field:l10n.es.aeat.mod349.report,company_vat:0 +msgid "VAT number" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" +#: report:report_l10n_es_aeat_mod349.report:0 +msgid "Year" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "get" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" +#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position +#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position +msgid "on_change_fiscal_position(fiscal_position, type)" msgstr "" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" +#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 +msgid "open" msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/pt_BR.po b/l10n_es_aeat_mod349/i18n/pt_BR.po deleted file mode 100644 index a432ba8762f..00000000000 --- a/l10n_es_aeat_mod349/i18n/pt_BR.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Criado por" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Criado em" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Nome para Mostrar" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "Identificação" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Fatura" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Última atualização em" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Última atualização por" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Última atualização em" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nome" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Parceiro" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/ru.po b/l10n_es_aeat_mod349/i18n/ru.po deleted file mode 100644 index 97804dd0d3e..00000000000 --- a/l10n_es_aeat_mod349/i18n/ru.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Создано" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Создан" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Счет" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Последний раз обновлено" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Последний раз обновлено" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Название" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/sl.po b/l10n_es_aeat_mod349/i18n/sl.po deleted file mode 100644 index 5d8b4cf29ea..00000000000 --- a/l10n_es_aeat_mod349/i18n/sl.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Koda" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Ustvaril" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Ustvarjeno" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Prikazni naziv" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Račun" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Zadnjič spremenjeno" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Zadnji posodobil" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Zadnjič posodobljeno" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Naziv" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "Partner" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "Davek" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/sv.po b/l10n_es_aeat_mod349/i18n/sv.po deleted file mode 100644 index 1a791570ff7..00000000000 --- a/l10n_es_aeat_mod349/i18n/sv.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: sv\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Skapad av" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Skapad den" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Visa namn" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Faktura" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Senast redigerad" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Senast uppdaterad av" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Senast uppdaterad" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Namn" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/tr.po b/l10n_es_aeat_mod349/i18n/tr.po deleted file mode 100644 index c41ca49917d..00000000000 --- a/l10n_es_aeat_mod349/i18n/tr.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: tr\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Oluşturan" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Oluşturuldu" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Görünen İsim" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "Fatura" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Son değişiklik" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Son güncelleyen" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Son güncelleme" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Adı" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/vi.po b/l10n_es_aeat_mod349/i18n/vi.po deleted file mode 100644 index 0fb9fe59948..00000000000 --- a/l10n_es_aeat_mod349/i18n/vi.po +++ /dev/null @@ -1,654 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-24 10:34+0000\n" -"PO-Revision-Date: 2018-01-24 10:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: vi\n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key -msgid "AEAT 349 Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree -msgid "Aeat 349 Map" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line -msgid "Aeat 349 Map Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Company Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Company:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Complementary or substitutive:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Contact phone:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid -msgid "Created by" -msgstr "Được tạo bởi" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date -msgid "Created on" -msgstr "Được tạo vào" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Declaration number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name -msgid "Display Name" -msgstr "Tên hiển thị" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "EU Triangular deal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Fiscal Year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "" -"Form 349. Information Return. Recapitulatory\n" -" return of intracommunity transactions." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id -msgid "Invoice" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product -msgid "Involves physical product" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update -msgid "Last Modified on" -msgstr "Sửa lần cuối vào" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date -msgid "Last Updated on" -msgstr "Cập nhật lần cuối vào" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Legal representative VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number -msgid "Model number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Tên" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "New (Rectified) Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 -#, python-format -msgid "No Tax Mapping was found" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -msgid "Operation Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Operation Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids -msgid "Partner record details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids -msgid "Partner refund details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Period:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Previous declaration:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Previously Reported Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Period Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "Rectifying Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document -msgid "Refund records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Summary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Surnames and name contact:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax -msgid "Tax" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes -msgid "Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal -msgid "" -"This invoice constitutes a triangular operation for the purposes of intra-" -"community operations." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of intra-community operations:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total amount of rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators with rectifications:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "Total number of intra-community operators:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary -msgid "VAT:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping -msgid "aeat 349 Map" -msgstr "" diff --git a/l10n_es_aeat_mod349/models/__init__.py b/l10n_es_aeat_mod349/models/__init__.py index ac6c29d0b24..f161d088d50 100644 --- a/l10n_es_aeat_mod349/models/__init__.py +++ b/l10n_es_aeat_mod349/models/__init__.py @@ -1,20 +1,5 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import account_fiscal_position from . import account_invoice diff --git a/l10n_es_aeat_mod349/models/account_fiscal_position.py b/l10n_es_aeat_mod349/models/account_fiscal_position.py index 18ffb825aca..d318b27a436 100644 --- a/l10n_es_aeat_mod349/models/account_fiscal_position.py +++ b/l10n_es_aeat_mod349/models/account_fiscal_position.py @@ -1,7 +1,5 @@ # -*- coding: utf-8 -*- -############################################################################## -# For copyright and license notices, see __openerp__.py file in root directory -############################################################################## +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from openerp import models, fields diff --git a/l10n_es_aeat_mod349/models/account_invoice.py b/l10n_es_aeat_mod349/models/account_invoice.py index 6b35795dc38..df0975991c5 100644 --- a/l10n_es_aeat_mod349/models/account_invoice.py +++ b/l10n_es_aeat_mod349/models/account_invoice.py @@ -1,8 +1,8 @@ # -*- coding: utf-8 -*- -############################################################################## -# For copyright and license notices, see __openerp__.py file in root directory -############################################################################## -from openerp import models, fields, api +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models + OPERATION_KEYS = [ ('E', 'E - Intra-Community supplies'), @@ -34,23 +34,62 @@ def _get_operation_key(self, fp, invoice_type): # Establecer a adquisición si es de compra return 'A' + @api.model + def _get_invoices_by_type( + self, partner, operation_key, date_start=None, date_end=None): + """ + Returns invoices ids by type (supplier/customer) for dates + """ + # Set type of invoice + invoice_type = ('in_invoice', 'out_invoice', 'in_refund', 'out_refund') + domain = [('partner_id', 'child_of', partner.id), + ('state', 'in', ['open', 'paid']), + ('type', 'in', invoice_type), + ('operation_key', '=', operation_key), + ('date', '>=', date_start), + ('date', '<=', date_end)] + return self.search(domain) + @api.multi - @api.onchange('fiscal_position') - def onchange_fiscal_position_l10n_es_aeat_mod349(self): - """Suggest an operation key when fiscal position changes.""" - for invoice in self: - if invoice.fiscal_position: - invoice.operation_key = self._get_operation_key( - invoice.fiscal_position, invoice.type) + def clean_refund_invoices( + self, partner, date_start, date_end): + """Separate refunds from invoices""" + invoices = self.env['account.invoice'] + refunds = self.env['account.invoice'] + for inv in self: + if inv.type in ('in_refund', 'out_refund'): + if not inv.origin_invoices_ids: + invoices += inv + continue + origin_lines = inv.origin_invoices_ids.filtered( + lambda record: record.state in ('open', 'paid') and + record.partner_id.commercial_partner_id == partner) + for origin_line in origin_lines: + if (origin_line.date <= date_start or + origin_line.date >= date_end): + refunds += inv + else: + invoices += inv + else: + invoices += inv + return invoices, refunds + + @api.onchange('fiscal_position_id', 'type') + def _onchange_fiscal_position_id(self): + operation_key = False + if self.fiscal_position_id and self.invoice_type: + operation_key = self._get_operation_key( + self.fiscal_position_id, self.type) + self.operation_key = operation_key @api.model def create(self, vals): """Writes operation key value, if invoice is created in backgroud with intracommunity fiscal position defined""" - if vals.get('fiscal_position') and \ + if vals.get('fiscal_position_id') and \ vals.get('type') and not vals.get('operation_key'): fp_obj = self.env['account.fiscal.position'] - fp = fp_obj.browse(vals['fiscal_position']) + fp = fp_obj.browse(vals['fiscal_position_id']) vals['operation_key'] = self._get_operation_key(fp, vals['type']) return super(AccountInvoice, self).create(vals) diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index dbc9782ca17..1c23eb04301 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -1,15 +1,28 @@ # -*- coding: utf-8 -*- -# © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) -# © 2013 Top Consultant Software Creations S.L. (http://www.topconsultant.es/) -# © 2014-2016 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - +# Copyright 2004-2011 - Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2013 - Top Consultant Software Creations S.L. +# - (http://www.topconsultant.es/) +# Copyright 2014 - Serv. Tecnol. Avanzados +# - Pedro M. Baeza (http://www.serviciosbaeza.com) +# Copyright 2016 - Tecnativa - Angel Moya +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import re from openerp import models, fields, api, exceptions, _ from openerp.addons.l10n_es_aeat_mod349.models.account_invoice \ import OPERATION_KEYS -from calendar import monthrange + + +# TODO: Quitarlo de aquí y pasarlo a l10n_es_aeat con sustituciones +NAME_RESTRICTIVE_REGEXP = re.compile( + r"^[a-zA-Z0-9\sáÁéÉíÍóÓúÚñÑçÇäÄëËïÏüÜöÖ" + r"àÀèÈìÌòÒùÙâÂêÊîÎôÔûÛ\.,-_&'´\\:;:/]*$", re.UNICODE | re.X) + + +def _check_valid_string(text_to_check): + """Checks if string fits with RegExp""" + if text_to_check and NAME_RESTRICTIVE_REGEXP.match(text_to_check): + return True + return False def _format_partner_vat(partner_vat=None, country=None): @@ -27,8 +40,13 @@ class Mod349(models.Model): _name = "l10n.es.aeat.mod349.report" _description = "AEAT Model 349 Report" _period_yearly = True - _period_quarterly = True - _period_monthly = True + + def _get_export_conf(self): + try: + return self.env.ref( + 'l10n_es_aeat_mod349.aeat_mod349_main_export_config').id + except ValueError: + return self.env['aeat.model.export.config'] @api.one @api.depends('partner_record_ids', 'partner_refund_ids', @@ -44,140 +62,108 @@ def _get_report_totals(self): refund.total_operation_amount for refund in self.partner_refund_ids]) - def _create_349_partner_records(self, invoices): - """creates partner records in 349. All invoices must be for the - same partner and operation key.""" - if not invoices: - return False - self.ensure_one() + def _create_349_partner_records(self, invoices, partner, operation_key): + """creates partner records in 349""" rec_obj = self.env['l10n.es.aeat.mod349.partner_record'] - partner = invoices[0].commercial_partner_id - sum_credit = sum([invoice.cc_amount_untaxed for invoice in invoices + partner_country = partner.country_id + sum_credit = sum([invoice.amount_untaxed_signed for invoice in invoices if invoice.type not in ('in_refund', 'out_refund')]) - sum_debit = sum([invoice.cc_amount_untaxed for invoice in invoices + sum_debit = sum([invoice.amount_untaxed_signed for invoice in invoices if invoice.type in ('in_refund', 'out_refund')]) invoice_created = rec_obj.create( {'report_id': self.id, 'partner_id': partner.id, 'partner_vat': _format_partner_vat(partner_vat=partner.vat, - country=partner.country_id), - 'operation_key': invoices[0].operation_key, - 'country_id': partner.country_id.id, + country=partner_country), + 'operation_key': operation_key, + 'country_id': partner_country.id or False, 'total_operation_amount': sum_credit - sum_debit }) # Creation of partner detail lines - detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] for invoice in invoices: + detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] detail_obj.create({'partner_record_id': invoice_created.id, 'invoice_id': invoice.id, - 'amount_untaxed': invoice.cc_amount_untaxed}) + 'amount_untaxed': invoice.amount_untaxed_signed} + ) return invoice_created - def _create_349_refund_records(self, refunds): - """Creates restitution records in 349. All refunds must be for the - same partner and operation key.""" - if not refunds: - return False - self.ensure_one() + def _create_349_refund_records(self, refunds, partner, operation_key): + """Creates restitution records in 349""" partner_detail_obj = self.env[ 'l10n.es.aeat.mod349.partner_record_detail'] obj = self.env['l10n.es.aeat.mod349.partner_refund'] obj_detail = self.env['l10n.es.aeat.mod349.partner_refund_detail'] - partner = refunds[0].commercial_partner_id + partner_country = partner.country_id record = {} for refund in refunds: - origin_inv = refund.origin_invoices_ids[:1] - if origin_inv.state in ('open', 'paid'): - # searches for details of another 349s to restore - refund_details = partner_detail_obj.search( - [('invoice_id', '=', origin_inv.id)], limit=1) - if refund_details: - # creates a dictionary key with partner_record id to - # after recover it - key = refund_details.partner_record_id - record[key] = record.get(key, []) + [refund] + # goes around all refunded invoices + for origin_inv in refund.origin_invoices_ids: + if origin_inv.state in ('open', 'paid'): + # searches for details of another 349s to restore + refund_details = partner_detail_obj.search( + [('invoice_id', '=', origin_inv.id)]) + if refund_details: + # creates a dictionary key with partner_record id to + # after recover it + key = refund_details.partner_record_id + if record.get(key, False): + record[key].append(refund) + else: + record[key] = [refund] + break # recorremos nuestro diccionario y vamos creando registros for partner_rec in record: record_created = obj.create( {'report_id': self.id, 'partner_id': partner.id, 'partner_vat': _format_partner_vat( - partner_vat=partner.vat, country=partner.country_id), - 'operation_key': refunds[0].operation_key, - 'country_id': partner.country_id.id, + partner_vat=partner.vat, country=partner_country), + 'operation_key': operation_key, + 'country_id': partner_country.id, 'total_operation_amount': partner_rec.total_operation_amount - - sum([x.cc_amount_untaxed for x in record[partner_rec]]), + sum([x.amount_untaxed_signed for x in record[partner_rec]]), 'total_origin_amount': partner_rec.total_operation_amount, - 'period_type': partner_rec.report_id.period_type, - 'fiscalyear_id': partner_rec.report_id.fiscalyear_id.id}) + 'periot_type': partner_rec.report_id.periot_type}) # Creation of partner detail lines for refund in record[partner_rec]: obj_detail.create( {'refund_id': record_created.id, 'invoice_id': refund.id, - 'amount_untaxed': refund.cc_amount_untaxed}) + 'amount_untaxed': refund.amount_untaxed_signed}) return True - def _get_domain(self): - self.ensure_one() - domain = [('state', 'in', ['open', 'paid']), - ('period_id', 'in', self.periods.ids), - ('operation_key', '!=', False)] - - if self.calculate_date: - year = fields.Date.from_string(self.fiscalyear_id.date_start)\ - .year - if self.period_type == '0A': - date_start = "%s-01-01" % (year) - date_end = "%s-12-31" % (year) - elif self.period_type in ('1T', '2T', '3T', '4T'): - start_month = (int(self.period_type[:1]) - 1) * 3 + 1 - date_start = "%s-%s-01" % (year, start_month) - date_end = "%s-%s-%s" % (year, start_month+2, - monthrange(year, start_month + 2)[1]) - elif self.period_type in ('01', '02', '03', '04', '05', '06', - '07', '08', '09', '10', '11', '12'): - date_start = "%s-%s-01" % (year, self.period_type) - date_end = "%s-%s-%s" % (year, self.period_type, - monthrange(year, - int(self.period_type))[1]) - domain += [('date_invoice', '>=', date_start), - ('date_invoice', '<=', date_end)] - return domain - @api.multi def calculate(self): """Computes the records in report.""" + partner_obj = self.env['res.partner'] invoice_obj = self.env['account.invoice'] for mod349 in self: # Remove previous partner records and partner refunds in report mod349.partner_record_ids.unlink() mod349.partner_refund_ids.unlink() - # Get corresponding invoices - domain = mod349._get_domain() - groups = invoice_obj.read_group( - domain, ['commercial_partner_id'], ['commercial_partner_id']) - for group in groups: - invoices_total = invoice_obj.search(group['__domain']) - invoices = invoices_total.filtered( - lambda x: x.type in ('out_invoice', 'in_invoice')) - refunds = self.env['account.invoice'] - # Filter refunds - for refund in invoices_total.filtered( - lambda x: x.type in ('out_refund', 'in_refund')): - if not refund.origin_invoices_ids: - invoices += refund - continue - origin_inv = refund.origin_invoices_ids[0] - if origin_inv.period_id not in mod349.periods: - refunds += refund - else: - invoices += refund + # Returns all commercial partners + partners = partner_obj.with_context(active_test=False).search( + [('parent_id', '=', False)]) + for partner in partners: for op_key in [x[0] for x in OPERATION_KEYS]: - mod349._create_349_partner_records( - invoices.filtered(lambda x: x.operation_key == op_key)) - mod349._create_349_refund_records( - refunds.filtered(lambda x: x.operation_key == op_key)) + # Invoices + invoices_total = invoice_obj._get_invoices_by_type( + partner, operation_key=op_key, + date_start=mod349.date_start, + date_end=mod349.date_end) + # Separates normal invoices from restitution + invoices, refunds = \ + invoices_total.clean_refund_invoices( + partner, + date_start=mod349.date_start, + date_end=mod349.date_end,) + if invoices: + mod349._create_349_partner_records(invoices, partner, + op_key) + if refunds: + mod349._create_349_refund_records(refunds, partner, + op_key) return True @api.multi @@ -216,13 +202,40 @@ def _check_names(self): raise exceptions.Warning( _('Contact name (Full name) must have name and surname')) + @api.multi + def _check_restrictive_names(self): + """Checks if names have not allowed characters and returns a message""" + for item in self: + if not _check_valid_string(item.contact_name): + raise exceptions.Warning( + _("Name '%s' have not allowed characters.\nPlease, fix it " + "before confirm the report") % item.contact_name) + # Check partner record partner names + for partner_record in item.partner_record_ids: + if not _check_valid_string(partner_record.partner_id.name): + raise exceptions.Warning( + _("Partner name '%s' in partner records is not valid " + "due to incorrect characters") % + partner_record.partner_id.name) + # Check partner refund partner names + for partner_refund in item.partner_refund_ids: + if not _check_valid_string(partner_refund.partner_id.name): + raise exceptions.Warning( + _("Partner name '%s' in refund lines is not valid due " + "to incorrect characters") % + partner_refund.partner_id.name) + @api.multi def button_confirm(self): """Checks if all the fields of the report are correctly filled""" self._check_names() self._check_report_lines() + self._check_restrictive_names() return super(Mod349, self).button_confirm() + export_config_id = fields.Many2one( + comodel_name='aeat.model.export.config', oldname='export_config', + string="Export configuration", default=_get_export_conf) frequency_change = fields.Boolean( string='Frequency change', states={'confirmed': [('readonly', True)]}) total_partner_records = fields.Integer( @@ -242,13 +255,6 @@ def button_confirm(self): inverse_name='report_id', string='Partner refund IDS', ondelete='cascade', states={'confirmed': [('readonly', True)]}) number = fields.Char(default='349') - calculate_date = fields.Boolean( - string='Calculate by days', - states={'confirmed': [('readonly', True)]}, - help="Warning!: With this checkbox selected, the declaration will " - "be computed selecting invoices based in periods and dates in " - "selected Period Type not only by period" - ) def __init__(self, pool, cr): self._aeat_number = '349' @@ -261,9 +267,14 @@ class Mod349PartnerRecord(models.Model): """ _name = 'l10n.es.aeat.mod349.partner_record' _description = 'AEAT 349 Model - Partner record' - _rec_name = 'partner_vat' _order = 'operation_key asc' + @api.one + @api.depends('partner_vat') + def get_record_name(self): + """Returns the record name.""" + self.name = self.partner_vat + @api.one @api.depends('partner_vat', 'country_id', 'total_operation_amount') def _check_partner_record_line(self): @@ -283,6 +294,7 @@ def onchange_format_partner_vat(self, partner_vat, country_id): report_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID', ondelete="cascade") + name = fields.Char(compute="get_record_name") partner_id = fields.Many2one( comodel_name='res.partner', string='Partner', required=True) partner_vat = fields.Char(string='VAT', size=15, select=1) @@ -321,20 +333,19 @@ class Mod349PartnerRefund(models.Model): _description = 'AEAT 349 Model - Partner refund' _order = 'operation_key asc' + def get_period_type_selection(self): + report_obj = self.env['l10n.es.aeat.mod349.report'] + return report_obj.get_period_type_selection() + @api.one @api.depends('partner_vat', 'country_id', 'total_operation_amount', - 'total_origin_amount', 'period_type', 'fiscalyear_id') + 'total_origin_amount') def _check_partner_refund_line(self): """Checks if partner refund line have all fields filled.""" self.partner_refund_ok = bool( self.partner_vat and self.country_id and self.total_operation_amount >= 0.0 and - self.total_origin_amount >= 0.0 and - self.period_type and self.fiscalyear_id) - - def get_period_type_selection(self): - return self.env[ - 'l10n.es.aeat.mod349.report'].get_period_type_selection() + self.total_origin_amount >= 0.0) report_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID', @@ -345,8 +356,6 @@ def get_period_type_selection(self): operation_key = fields.Selection( selection=OPERATION_KEYS, string='Operation key', required=True) country_id = fields.Many2one(comodel_name='res.country', string='Country') - fiscalyear_id = fields.Many2one( - comodel_name='account.fiscalyear', string='Fiscal year') total_operation_amount = fields.Float(string='Total operation amount') total_origin_amount = fields.Float( string='Original amount', help="Refund original amount") @@ -354,8 +363,9 @@ def get_period_type_selection(self): compute="_check_partner_refund_line", string='Partner refund OK', help='Checked if refund record is OK') period_type = fields.Selection( - selection="get_period_type_selection", string="Period type", - required=True) + selection='get_period_type_selection', string="Period type") + year = fields.Integer( + string="Year") refund_detail_ids = fields.One2many( comodel_name='l10n.es.aeat.mod349.partner_refund_detail', inverse_name='refund_id', string='Partner refund detail IDS') diff --git a/l10n_es_aeat_mod349/views/account_invoice_view.xml b/l10n_es_aeat_mod349/views/account_invoice_view.xml index 1cd0d861c88..8736d3dd845 100644 --- a/l10n_es_aeat_mod349/views/account_invoice_view.xml +++ b/l10n_es_aeat_mod349/views/account_invoice_view.xml @@ -6,14 +6,12 @@ ### ACCOUNT INVOICE ### ################### --> - - - - Account invoice (customer) | add 'operation_key' field (form) + + Account invoice (customer) | replace 'fiscal position' field (form) account.invoice - + @@ -21,18 +19,16 @@ - - - - Account invoice (supplier) | add 'operation_key' field (form) + + Account invoice (supplier) | replace 'fiscal position' field (form) account.invoice - + - + diff --git a/l10n_es_aeat_mod349/views/mod349_view.xml b/l10n_es_aeat_mod349/views/mod349_view.xml index 7f30240bbfb..01e4ee3a8fa 100644 --- a/l10n_es_aeat_mod349/views/mod349_view.xml +++ b/l10n_es_aeat_mod349/views/mod349_view.xml @@ -124,7 +124,7 @@ - + @@ -146,7 +146,7 @@ - + @@ -170,7 +170,7 @@ AEAT 349 reports= - + @@ -185,16 +185,7 @@ l10n.es.aeat.mod349.report - - - - - - - - + diff --git a/l10n_es_aeat_mod349/wizard/__init__.py b/l10n_es_aeat_mod349/wizard/__init__.py deleted file mode 100644 index 96ca7ef3a97..00000000000 --- a/l10n_es_aeat_mod349/wizard/__init__.py +++ /dev/null @@ -1,29 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) -# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) -# 2013: Top Consultant Software Creations S.L. -# (http://www.topconsultant.es/) -# 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# Pedro M. Baeza -# -# Autores originales: Luis Manuel Angueira Blanco (Pexego) -# Omar Castiñeira Saavedra(omar@pexego.es) -# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -from . import export_mod349_to_boe diff --git a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py deleted file mode 100644 index 56aaa78aada..00000000000 --- a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py +++ /dev/null @@ -1,249 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) -# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) -# 2013: Top Consultant Software Creations S.L. -# (http://www.topconsultant.es/) -# 2014: Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# Pedro M. Baeza -# -# Autores originales: Luis Manuel Angueira Blanco (Pexego) -# Omar Castiñeira Saavedra(omar@pexego.es) -# Migración OpenERP 7.0: Ignacio Martínez y Miguel López. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -from openerp import api, fields, models, _ - - -class Mod349ExportToBoe(models.TransientModel): - _inherit = "l10n.es.aeat.report.export_to_boe" - _name = "l10n.es.aeat.mod349.export_to_boe" - _description = "Export AEAT Model 349 to BOE format" - - @api.multi - def _get_company_name_with_title(self, company_obj): - """Returns company name with title.""" - if company_obj.partner_id and company_obj.partner_id.title: - return company_obj.name + ' ' + \ - company_obj.partner_id.title.name.capitalize() - return company_obj.name - - @api.multi - def _get_formatted_declaration_record(self, report): - """Returns a type 1, declaration/company, formated record. - - · All amounts must be positives - · Numeric fields with no data must be filled with zeros - · Alfanumeric/Alfabetic fields with no data must be filled with - empty spaces - · Numeric fields must be right aligned and filled with zeros on - the left - · Alfanumeric/Alfabetic fields must be uppercase left aligned, - filled with empty spaces on right side. No special characters - allowed unless specified in field description - - Format of the record: - Tipo registro 1 – Registro de declarante: - Posiciones Naturaleza Descripción - 1 Numérico Tipo de Registro Constante = '1' - 2-4 Numérico Modelo Declaración Constante = '349' - 5-8 Numérico Ejercicio - 9-17 Alfanumérico NIF del declarante - 18-57 Alfanumérico Apellidos y nombre o razón social del - declarante - 58 Alfabético Tipo de soporte - 59-67 Numérico (9) Teléfono contacto - 68-107 Alfabético Apellidos y nombre contacto - 108-120 Numérico Número identificativo de la declaración - 121-122 Alfabético Declaración complementaria o - substitutiva - 123-135 Numérico Número identificativo de la declaración - anterior - 136-137 Alfanumérico Período - 138-146 Numérico Número total de operadores - intracomunitarios - 147-161 Numérico Importe de las operaciones - intracomunitarias - 147-159 Numérico Importe de las operaciones - intracomunitarias (parte entera) - 160-161 Numérico Importe de las operaciones - intracomunitarias (parte decimal) - 162-170 Numérico Número total de operadores - intracomunitarios con rectificaciones - 171-185 Numérico Importe total de las rectificaciones - 171-183 Numérico Importe total de las rectificaciones - (parte entera) - 184-185 Numérico Importe total de las rectificaciones - (parte decimal) - 186 Alfabético Indicador cambio periodicidad en la - obligación a declarar (X o '') - 187-390 Blancos --------------------------------------- - 391-399 Alfanumérico NIF del representante legal - 400-487 Blancos --------------------------------------- - 488-500 Sello electrónico - """ - assert report, 'No Report defined' - text = super(Mod349ExportToBoe, - self)._get_formatted_declaration_record(report) - text += self._formatString(report.period_type, 2) # Período - # Número total de operadores intracomunitarios - text += self._formatNumber(report.total_partner_records, 9) - # Importe total de las operaciones intracomunitarias (parte entera) - text += self._formatNumber(report.total_partner_records_amount, 13, 2) - # Número total de operadores intracomunitarios con rectificaciones - text += self._formatNumber(report.total_partner_refunds, 9) - # Importe total de las rectificaciones - text += self._formatNumber(report.total_partner_refunds_amount, 13, 2) - # Indicador cambio periodicidad en la obligación a declarar - text += self._formatBoolean(report.frequency_change) - text += 204 * ' ' # Blancos - # NIF del representante legal - text += self._formatString(report.representative_vat, 9) - # text += 9*' ' - text += 88 * ' ' # Blancos - text += 13 * ' ' # Sello electrónico - text += '\r\n' # Retorno de carro + Salto de línea - assert len(text) == 502, \ - _("The type 1 record must be 502 characters long") - return text - - @api.multi - def _get_formatted_main_record(self, report): - file_contents = '' - for partner_record in report.partner_record_ids: - file_contents += self._get_formated_partner_record( - report, partner_record) - for refund_record in report.partner_refund_ids: - file_contents += self._get_formatted_partner_refund( - report, refund_record) - return file_contents - - @api.multi - def _get_formated_partner_record(self, report, partner_record): - """Returns a type 2, partner record - - Format of the record: - Tipo registro 2 - Posiciones Naturaleza Descripción - 1 Numérico Tipo de Registro Constante = '2' - 2-4 Numérico Modelo Declaración onstante = '349' - 5-8 Numérico Ejercicio - 9-17 Alfanumérico NIF del declarante - 18-75 Blancos --------------------------------------- - 76-92 Alfanumérico NIF operador Intracomunitario - 76-77 Alfanumérico Codigo de País - 78-92 Alfanumérico NIF - 93-132 Alfanumérico Apellidos y nombre o razón social del - operador intracomunitario - 133 Alfanumérico Clave de operación - 134-146 Numérico Base imponible - 134-144 Numérico Base imponible (parte entera) - 145-146 Numérico Base imponible (parte decimal) - 147-500 Blancos --------------------------------------- - """ - assert report, 'No AEAT 349 Report defined' - assert partner_record, 'No Partner record defined' - text = '' - # Formateo de algunos campos (debido a que pueden no ser correctos) - # NIF : Se comprueba que no se incluya el código de pais - company_vat = report.company_vat - if len(report.company_vat) > 9: - company_vat = report.company_vat[2:] - text += '2' # Tipo de registro - text += '349' # Modelo de declaración - date_start = fields.Date.from_string(report.periods[:1].date_start) - text += self._formatNumber(date_start.year, 4) # Ejercicio - text += self._formatString(company_vat, 9) # NIF del declarante - text += 58 * ' ' # Blancos - # NIF del operador intracomunitario - text += self._formatString(partner_record.partner_vat, 17) - # Apellidos y nombre o razón social del operador intracomunitario - text += self._formatString(partner_record.partner_id.name, 40) - # Clave de operación - text += self._formatString(partner_record.operation_key, 1) - # Base imponible (parte entera) - text += self._formatNumber(partner_record.total_operation_amount, 11, - 2) - text += 354 * ' ' # Blancos - text += '\r\n' # Retorno de carro + Salto de línea - assert len(text) == 502, \ - _("The type 2 record must be 502 characters long") - return text - - @api.multi - def _get_formatted_partner_refund(self, report, refund_record): - """Returns a type 2, refund record - - Format of the record: - Tipo registro 2 - Posiciones Naturaleza Descripción - 1 Numérico Tipo de Registro Constante = '2' - 2-4 Numérico Modelo Declaración Constante = '349' - 5-8 Numérico Ejercicio - 9-17 Alfanumérico NIF del declarante - 18-75 Blancos --------------------------------------- - 76-92 Alfanumérico NIF operador Intracomunitario - 76-77 Alfanumérico Codigo de Pais - 78-92 Alfanumérico NIF - 93-132 Alfanumérico Apellidos y nombre o razón social del - operador intracomunitario - 133 Alfanumérico Clave de operación - 134-146 Blancos --------------------------------------- - 147-178 Alfanumérico Rectificaciones - 147-150 Numérico Ejercicio - 151-152 Alfanumérico Periodo - 153-165 Numérico Base Imponible rectificada - 153-163 Numérico Base Imponible (parte entera) - 164-165 Numérico Base Imponible (parte decimal) - 166-178 Numérico Base imponible declarada anteriormente - 166-176 Numérico Base imponible declarada anteriormente - (parte entera) - 177-176 Numérico Base imponible declarada anteriormente - (parte decimal) - 179-500 Blancos --------------------------------------- - """ - assert report, 'No AEAT 349 Report defined' - assert refund_record, 'No Refund record defined' - text = '' - text += '2' # Tipo de registro - text += '349' # Modelo de declaración - date_start = fields.Date.from_string(report.periods[:1].date_start) - text += self._formatNumber(date_start.year, 4) # Ejercicio - text += self._formatString(report.company_vat, 9) # NIF del declarante - text += 58 * ' ' # Blancos - # NIF del operador intracomunitario - text += self._formatString(refund_record.partner_id.vat, 17) - # Apellidos y nombre o razón social del operador intracomunitario - text += self._formatString(refund_record.partner_id.name, 40) - # Clave de operación - text += self._formatString(refund_record.operation_key, 1) - text += 13 * ' ' # Blancos - # Ejercicio (de la rectificación) - date_start = fields.Date.from_string( - refund_record.fiscalyear_id.date_start) - text += self._formatNumber(date_start.year, 4) - # Periodo (de la rectificación) - text += self._formatString(refund_record.period_type, 2) - # Base imponible de la rectificación - text += self._formatNumber(refund_record.total_operation_amount, 11, 2) - # Base imponible declarada anteriormente - text += self._formatNumber(refund_record.total_origin_amount, 11, 2) - text += 322 * ' ' # Blancos - text += '\r\n' # Retorno de carro + Salto de línea - assert len(text) == 502, _("The type 2 record must be 502 characters " - "long") - return text diff --git a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.xml b/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.xml deleted file mode 100644 index 1b74a4d07dc..00000000000 --- a/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - - Export AEAT 349 BOE file - ir.actions.act_window - l10n.es.aeat.mod349.export_to_boe - form - form - new - - - - form - - - - From fabf566548b8aaf2c3dc80c1e433a4dcaf470e8a Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Mon, 30 Jan 2017 19:51:15 +0100 Subject: [PATCH 32/89] [FIX+IMP] l10n_es_aeat_mod349 * Pylint * Use new API [skip ci] --- l10n_es_aeat_mod349/__init__.py | 23 +- l10n_es_aeat_mod349/__manifest__.py | 30 +- .../data/aeat_export_mod349_data.xml | 26 +- .../data/aeat_export_mod349_partner_data.xml | 14 +- ...aeat_export_mod349_partner_refund_data.xml | 18 +- .../data/assign_invoices_op_keys.xml | 5 - l10n_es_aeat_mod349/docs/NREG-349-2016.docx | Bin 0 -> 45003 bytes l10n_es_aeat_mod349/docs/dr349_2009.pdf | Bin 482448 -> 0 bytes l10n_es_aeat_mod349/hooks.py | 23 + l10n_es_aeat_mod349/i18n/es.po | 4 +- .../i18n/l10n_es_aeat_mod349.pot | 859 ------------------ l10n_es_aeat_mod349/models/account_invoice.py | 15 +- l10n_es_aeat_mod349/models/mod349.py | 195 ++-- l10n_es_aeat_mod349/report/mod349_report.xml | 24 +- 14 files changed, 184 insertions(+), 1052 deletions(-) delete mode 100644 l10n_es_aeat_mod349/data/assign_invoices_op_keys.xml create mode 100644 l10n_es_aeat_mod349/docs/NREG-349-2016.docx delete mode 100644 l10n_es_aeat_mod349/docs/dr349_2009.pdf create mode 100644 l10n_es_aeat_mod349/hooks.py delete mode 100644 l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot diff --git a/l10n_es_aeat_mod349/__init__.py b/l10n_es_aeat_mod349/__init__.py index 4b0fd7a4739..a2be18186ae 100644 --- a/l10n_es_aeat_mod349/__init__.py +++ b/l10n_es_aeat_mod349/__init__.py @@ -2,25 +2,4 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models -from openerp import SUPERUSER_ID - - -def _assign_invoice_operation_keys(cr, registry): - """On first install of the module, this method is called to assign a - default value to invoices and fiscal position. - """ - fp_obj = registry['account.fiscal.position'] - # TODO: Intentar depender lo menos posible del nombre - fp_ids = fp_obj.search(cr, SUPERUSER_ID, - [('name', '=', "Régimen Intracomunitario")]) - if not fp_ids: - return - fp_obj.write(cr, SUPERUSER_ID, fp_ids, {'intracommunity_operations': True}) - invoice_obj = registry['account.invoice'] - invoice_ids = invoice_obj.search(cr, SUPERUSER_ID, []) - for invoice in invoice_obj.browse(cr, SUPERUSER_ID, invoice_ids): - if invoice.fiscal_position: - op_key = invoice._get_operation_key(invoice.fiscal_position, - invoice.type) - invoice_obj.write(cr, SUPERUSER_ID, invoice.id, - {'operation_key': op_key}) +from .hooks import post_init_hook diff --git a/l10n_es_aeat_mod349/__manifest__.py b/l10n_es_aeat_mod349/__manifest__.py index de3bb90119a..c3aa825be22 100644 --- a/l10n_es_aeat_mod349/__manifest__.py +++ b/l10n_es_aeat_mod349/__manifest__.py @@ -6,43 +6,19 @@ # - Pedro M. Baeza (http://www.serviciosbaeza.com) # Copyright 2016 - Tecnativa - Angel Moya # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -############################################################################## -# -# Copyright (C) -# 2004-2011: Pexego Sistemas Informáticos. (http://pexego.es) -# 2013: Top Consultant Software Creations S.L. -# (http://www.topconsultant.es/) -# 2014-2015: Serv. Tecnol. Avanzados - Pedro M. Baeza -# (http://www.serviciosbaeza.com) -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## { "name": "Modelo 349 AEAT", "version": "9.0.1.0.0", "author": "Pexego, " "Top Consultant, " - "Serv. Tecnol. Avanzados - Pedro M. Baeza, " - "Antiun Ingeniería S.L.," + "Tecnativa," "Odoo Community Association (OCA)", "license": "AGPL-3", "category": 'Localisation/Accounting', 'website': 'https://github.com/OCA/l10n-spain', "depends": [ - "account_refund_original", + "account_invoice_refund_link", "l10n_es_aeat", ], 'data': [ @@ -56,6 +32,6 @@ "security/ir.model.access.csv", "security/mod_349_security.xml", ], - 'post_init_hook': '_assign_invoice_operation_keys', + 'post_init_hook': 'post_init_hook', 'installable': True, } diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml index ba97b0b7a1d..bda666b8c34 100644 --- a/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml @@ -95,7 +95,7 @@ Número identificativo de la declaración ${object.name} - integer + string 13 left @@ -119,6 +119,7 @@ ${object.previous_number} integer 13 + left @@ -139,19 +140,20 @@ Número total de operadores intracomunitarios ${object.total_partner_records} integer + 9 - left + right 14 - Importe total de las operaciones intracomunitarias (parte entera) + Importe total de las operaciones intracomunitarias ${object.total_partner_records_amount} float - 13 + 15 2 right @@ -163,6 +165,7 @@ Número total de operadores intracomunitarios con rectificaciones ${object.total_partner_refunds} integer + 9 right @@ -174,7 +177,7 @@ ${object.total_partner_refunds_amount} float - 13 + 15 2 right @@ -184,11 +187,8 @@ 17 Indicador cambio periodicidad en la obligación a declarar - ${object.frequency_change} - boolean + 1 - X - left @@ -196,7 +196,7 @@ 18 Blancos - + string 204 left @@ -216,7 +216,7 @@ 20 Blancos - + string 88 left @@ -225,8 +225,8 @@ 21 - Blancos - + Sello electrónico (en blanco) + string 13 left diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml index c37bbe10302..9c8a01157ea 100644 --- a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml @@ -53,7 +53,7 @@ 5 Blancos - + string 58 left @@ -64,7 +64,7 @@ NIF operador Intracomunitario ${object.partner_vat} - + string 17 left @@ -75,7 +75,7 @@ 7 Apellidos y nombre o razón social del operador intracomunitario - ${object.report_id.partner_id.name} + ${object.partner_id.name} string 40 left @@ -91,14 +91,14 @@ left - + 9 Base imponible - ${object.report_id.total_operation_amount} + ${object.total_operation_amount} float - 11 + 13 2 right @@ -107,7 +107,7 @@ 10 Blancos - + string 354 left diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml index 21e6dc7be25..5e644c352d1 100644 --- a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml @@ -53,7 +53,7 @@ 5 Blancos - + string 58 left @@ -74,7 +74,7 @@ 7 Apellidos y nombre o razón social del operador intracomunitario - ${object.report_id.partner_id.name} + ${object.partner_id.name} string 40 left @@ -94,7 +94,7 @@ 9 Blancos - + string 13 left @@ -123,11 +123,11 @@ - + 12 Base Imponible rectificada - ${object.report_id.total_operation_amount} + ${object.total_operation_amount} float 11 @@ -139,14 +139,14 @@ - + 13 Base imponible declarada anteriormente - ${object.report_id.total_origin_amount} + ${object.total_origin_amount} float - 11 + 13 2 right @@ -155,7 +155,7 @@ 14 Blancos - + string 322 left diff --git a/l10n_es_aeat_mod349/data/assign_invoices_op_keys.xml b/l10n_es_aeat_mod349/data/assign_invoices_op_keys.xml deleted file mode 100644 index a67afb62e65..00000000000 --- a/l10n_es_aeat_mod349/data/assign_invoices_op_keys.xml +++ /dev/null @@ -1,5 +0,0 @@ - - - - - \ No newline at end of file diff --git a/l10n_es_aeat_mod349/docs/NREG-349-2016.docx b/l10n_es_aeat_mod349/docs/NREG-349-2016.docx new 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zd(OrA+t%~0_ir1Z196(32cQFSn(jx_fsTox=|DD`4rHV0KsK5VWTWXoHkuA(qv=34 znhs>6=|DC>2jX-ez38|bKnLP9-4D=#I8FBhbRbUC{Qw<^({w*T2jVo%4{@4q19Tux z)BOM)h|_dGKnLP9-4D=#I8F0IWLDUR(uix8dI#X{Wg zYZI>n{o96CC!*){u&+)0E~}3XZ5i!TKC~%IJns41 z4`qR#Rr=WI=O>~~BI3PnfB7LB2l4GM+s_Zb%lvD-3R=i6o`?I(581@eO?_-=DNaxS z>#YN{;2kx4UqAGErcZh(A&NeJL+4%6o=cF8_I!nGwC5{iqdk`(8;yg=_Q!Jx`jsXE zFTO}x68(-FD?upwO(N*XO~xXj&|eu{z2e`3BQ5#+G)|_pB_4M^wlp$K|&om(Q^f`n+ znoFC9vkbL0bum3cAFWVDi-HIPw5pQJHk`-SCk@#8^U!)715A6FxOC_&bCG{f5z#7h RHi1h^PMKn8F;80Z{{bBdjmZE2 diff --git a/l10n_es_aeat_mod349/hooks.py b/l10n_es_aeat_mod349/hooks.py new file mode 100644 index 00000000000..891d91704b3 --- /dev/null +++ b/l10n_es_aeat_mod349/hooks.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, SUPERUSER_ID + + +def post_init_hook(cr, registry): + """On first install of the module, this method is called to assign a + default value to invoices and fiscal position. + """ + env = api.Environment(cr, SUPERUSER_ID, {}) + # TODO: Intentar depender lo menos posible del nombre + fps = env['account.fiscal.position'].search([ + ('name', '=', "Régimen Intracomunitario") + ]) + if not fps: + return + fps.write({'intracommunity_operations': True}) + invoices = env['account.invoice'].search([]) + for invoice in invoices.filtered('fiscal_position_id'): + invoice.operation_key = invoice._get_operation_key( + invoice.fiscal_position_id, invoice.type + ) diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index 2c4b66bd96c..b24878e11cc 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -64,7 +64,7 @@ msgstr "MODELO 349" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" -msgstr "Modelo AEAT 349" +msgstr "Modelo 349" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record @@ -137,7 +137,7 @@ msgstr "Declaraciones AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report msgid "AEAT Model 349" -msgstr "Modelo AEAT 349" +msgstr "Modelo 349" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report diff --git a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot deleted file mode 100644 index c40b40308b6..00000000000 --- a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot +++ /dev/null @@ -1,859 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-04-14 18:35+0000\n" -"PO-Revision-Date: 2014-04-14 20:35+0100\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "413" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:_description:0 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -#, python-format -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:_description:0 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -#, python-format -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:_description:0 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -#, python-format -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:_description:0 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -#, python-format -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:0 -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:0 -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:_description:0 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -#, python-format -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:142 -#: code:addons/l10n_es_aeat_mod349/mod349.py:153 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:137 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:147 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:107 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscalyear selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:99 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:90 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscalyear selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Checked if partner record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Checked if refund record is OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:167 -#, python-format -msgid "" -"Company has no company title.\n" -"This may cause some problems when trying to import on AEAT help program" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:166 -#, python-format -msgid "Company without Title" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Complementaria" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:176 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0 -msgid "Date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Declaración" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:89 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:98 -#: code:addons/l10n_es_aeat_mod349/account_invoice.py:106 -#, python-format -msgid "Error" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:136 -#: code:addons/l10n_es_aeat_mod349/mod349.py:141 -#: code:addons/l10n_es_aeat_mod349/mod349.py:146 -#: code:addons/l10n_es_aeat_mod349/mod349.py:152 -#: code:addons/l10n_es_aeat_mod349/mod349.py:175 -#: code:addons/l10n_es_aeat_mod349/mod349.py:185 -#: code:addons/l10n_es_aeat_mod349/mod349.py:191 -#: code:addons/l10n_es_aeat_mod349/mod349.py:198 -#, python-format -msgid "Error!" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:_description:0 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -#, python-format -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:91 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:155 -#, python-format -msgid "First four characters of fiscal year code must be numeric and contain the fiscal year number. Please, fix it and try again." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:_description:0 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -#, python-format -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:90 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:154 -#, python-format -msgid "Fiscal year code" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:0 -#: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:_description:0 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -#, python-format -msgid "Invoice" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,name:0 -#: field:l10n.es.aeat.mod349.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:186 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0 -msgid "Partner Record OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:192 -#, python-format -msgid "Partner name '%s' in partner records is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/mod349.py:199 -#, python-format -msgid "Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0 -msgid "Partner refund OK" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records:0 -msgid "Partners records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0 -msgid "Partners records amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0 -msgid "Partners refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0 -msgid "Partners refunds amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:0 -msgid "Refund data" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:0 -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:122 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:175 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:227 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "unknown" -msgstr "" - diff --git a/l10n_es_aeat_mod349/models/account_invoice.py b/l10n_es_aeat_mod349/models/account_invoice.py index df0975991c5..70fb40c097d 100644 --- a/l10n_es_aeat_mod349/models/account_invoice.py +++ b/l10n_es_aeat_mod349/models/account_invoice.py @@ -58,10 +58,10 @@ def clean_refund_invoices( refunds = self.env['account.invoice'] for inv in self: if inv.type in ('in_refund', 'out_refund'): - if not inv.origin_invoices_ids: + if not inv.origin_invoice_ids: invoices += inv continue - origin_lines = inv.origin_invoices_ids.filtered( + origin_lines = inv.origin_invoice_ids.filtered( lambda record: record.state in ('open', 'paid') and record.partner_id.commercial_partner_id == partner) for origin_line in origin_lines: @@ -76,16 +76,15 @@ def clean_refund_invoices( @api.onchange('fiscal_position_id', 'type') def _onchange_fiscal_position_id(self): - operation_key = False - if self.fiscal_position_id and self.invoice_type: - operation_key = self._get_operation_key( - self.fiscal_position_id, self.type) - self.operation_key = operation_key + if self.fiscal_position_id and self.type: + self.operation_key = self._get_operation_key( + self.fiscal_position_id, self.type, + ) @api.model def create(self, vals): """Writes operation key value, if invoice is created in - backgroud with intracommunity fiscal position defined""" + background with intracommunity fiscal position defined""" if vals.get('fiscal_position_id') and \ vals.get('type') and not vals.get('operation_key'): fp_obj = self.env['account.fiscal.position'] diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index 1c23eb04301..0277863c124 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -6,10 +6,10 @@ # - Pedro M. Baeza (http://www.serviciosbaeza.com) # Copyright 2016 - Tecnativa - Angel Moya # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + import re from openerp import models, fields, api, exceptions, _ -from openerp.addons.l10n_es_aeat_mod349.models.account_invoice \ - import OPERATION_KEYS +from .account_invoice import OPERATION_KEYS # TODO: Quitarlo de aquí y pasarlo a l10n_es_aeat con sustituciones @@ -40,27 +40,66 @@ class Mod349(models.Model): _name = "l10n.es.aeat.mod349.report" _description = "AEAT Model 349 Report" _period_yearly = True + _aeat_number = '349' - def _get_export_conf(self): + def _default_export_config_id(self): try: return self.env.ref( 'l10n_es_aeat_mod349.aeat_mod349_main_export_config').id except ValueError: return self.env['aeat.model.export.config'] - @api.one - @api.depends('partner_record_ids', 'partner_refund_ids', - 'partner_record_ids.total_operation_amount', + export_config_id = fields.Many2one( + comodel_name='aeat.model.export.config', oldname='export_config', + string="Export configuration", default=_default_export_config_id, + ) + frequency_change = fields.Boolean( + string='Frequency change', states={'confirmed': [('readonly', True)]}) + total_partner_records = fields.Integer( + compute="_compute_report_regular_totals", string="Partners records", + ) + total_partner_records_amount = fields.Float( + compute="_compute_report_regular_totals", + string="Partners records amount", + ) + total_partner_refunds = fields.Integer( + compute="_compute_report_refund_totals", string="Partners refunds", + ) + total_partner_refunds_amount = fields.Float( + compute="_compute_report_refund_totals", + string="Partners refunds amount", + ) + partner_record_ids = fields.One2many( + comodel_name='l10n.es.aeat.mod349.partner_record', + inverse_name='report_id', string='Partner records', ondelete='cascade', + states={'confirmed': [('readonly', True)]}, + ) + partner_refund_ids = fields.One2many( + comodel_name='l10n.es.aeat.mod349.partner_refund', + inverse_name='report_id', string='Partner refund IDS', + ondelete='cascade', states={'confirmed': [('readonly', True)]}, + ) + number = fields.Char(default='349') + + @api.multi + @api.depends('partner_record_ids', + 'partner_record_ids.total_operation_amount') + def _compute_report_regular_totals(self): + for report in self: + report.total_partner_records = len(report.partner_record_ids) + report.total_partner_records_amount = sum( + report.mapped('partner_record_ids.total_operation_amount') + ) + + @api.multi + @api.depends('partner_refund_ids', 'partner_refund_ids.total_operation_amount') - def _get_report_totals(self): - self.total_partner_records = len(self.partner_record_ids) - self.total_partner_records_amount = sum([ - record.total_operation_amount for record in - self.partner_record_ids]) - self.total_partner_refunds = len(self.partner_refund_ids) - self.total_partner_refunds_amount = sum([ - refund.total_operation_amount for refund in - self.partner_refund_ids]) + def _compute_report_refund_totals(self): + for report in self: + report.total_partner_refunds = len(report.partner_refund_ids) + report.total_partner_refunds_amount = sum( + report.mapped('partner_refund_ids.total_operation_amount') + ) def _create_349_partner_records(self, invoices, partner, operation_key): """creates partner records in 349""" @@ -98,7 +137,7 @@ def _create_349_refund_records(self, refunds, partner, operation_key): record = {} for refund in refunds: # goes around all refunded invoices - for origin_inv in refund.origin_invoices_ids: + for origin_inv in refund.origin_invoice_ids: if origin_inv.state in ('open', 'paid'): # searches for details of another 349s to restore refund_details = partner_detail_obj.search( @@ -121,8 +160,11 @@ def _create_349_refund_records(self, refunds, partner, operation_key): partner_vat=partner.vat, country=partner_country), 'operation_key': operation_key, 'country_id': partner_country.id, - 'total_operation_amount': partner_rec.total_operation_amount - - sum([x.amount_untaxed_signed for x in record[partner_rec]]), + 'total_operation_amount': ( + partner_rec.total_operation_amount - sum( + [x.amount_untaxed_signed for x in record[partner_rec]] + ) + ), 'total_origin_amount': partner_rec.total_operation_amount, 'periot_type': partner_rec.report_id.periot_type}) # Creation of partner detail lines @@ -233,33 +275,6 @@ def button_confirm(self): self._check_restrictive_names() return super(Mod349, self).button_confirm() - export_config_id = fields.Many2one( - comodel_name='aeat.model.export.config', oldname='export_config', - string="Export configuration", default=_get_export_conf) - frequency_change = fields.Boolean( - string='Frequency change', states={'confirmed': [('readonly', True)]}) - total_partner_records = fields.Integer( - compute="_get_report_totals", string="Partners records") - total_partner_records_amount = fields.Float( - compute="_get_report_totals", string="Partners records amount") - total_partner_refunds = fields.Integer( - compute="_get_report_totals", string="Partners refunds") - total_partner_refunds_amount = fields.Float( - compute="_get_report_totals", string="Partners refunds amount") - partner_record_ids = fields.One2many( - comodel_name='l10n.es.aeat.mod349.partner_record', - inverse_name='report_id', string='Partner records', ondelete='cascade', - states={'confirmed': [('readonly', True)]}) - partner_refund_ids = fields.One2many( - comodel_name='l10n.es.aeat.mod349.partner_refund', - inverse_name='report_id', string='Partner refund IDS', - ondelete='cascade', states={'confirmed': [('readonly', True)]}) - number = fields.Char(default='349') - - def __init__(self, pool, cr): - self._aeat_number = '349' - super(Mod349, self).__init__(pool, cr) - class Mod349PartnerRecord(models.Model): """AEAT 349 Model - Partner record @@ -268,46 +283,48 @@ class Mod349PartnerRecord(models.Model): _name = 'l10n.es.aeat.mod349.partner_record' _description = 'AEAT 349 Model - Partner record' _order = 'operation_key asc' + _rec_name = "partner_vat" - @api.one - @api.depends('partner_vat') - def get_record_name(self): - """Returns the record name.""" - self.name = self.partner_vat - - @api.one + @api.multi @api.depends('partner_vat', 'country_id', 'total_operation_amount') - def _check_partner_record_line(self): + def _compute_partner_record_ok(self): """Checks if all line fields are filled.""" - self.partner_record_ok = bool(self.partner_vat and self.country_id and - self.total_operation_amount) - - @api.multi - def onchange_format_partner_vat(self, partner_vat, country_id): - """Formats VAT to match XXVATNUMBER (where XX is country code)""" - if country_id: - country = self.env['res.country'].browse(country_id) - partner_vat = _format_partner_vat(partner_vat=partner_vat, - country=country) - return {'value': {'partner_vat': partner_vat}} + for record in self: + record.partner_record_ok = (bool( + record.partner_vat and record.country_id and + record.total_operation_amount + )) report_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.report', - string='AEAT 349 Report ID', ondelete="cascade") - name = fields.Char(compute="get_record_name") + string='AEAT 349 Report ID', ondelete="cascade", + ) partner_id = fields.Many2one( - comodel_name='res.partner', string='Partner', required=True) + comodel_name='res.partner', string='Partner', required=True, + ) partner_vat = fields.Char(string='VAT', size=15, select=1) country_id = fields.Many2one(comodel_name='res.country', string='Country') operation_key = fields.Selection( - selection=OPERATION_KEYS, string='Operation key', required=True) + selection=OPERATION_KEYS, string='Operation key', required=True, + ) total_operation_amount = fields.Float(string='Total operation amount') partner_record_ok = fields.Boolean( - compute="_check_partner_record_line", string='Partner Record OK', - help='Checked if partner record is OK') + compute="_compute_partner_record_ok", string='Partner Record OK', + help='Checked if partner record is OK', + ) record_detail_ids = fields.One2many( comodel_name='l10n.es.aeat.mod349.partner_record_detail', - inverse_name='partner_record_id', string='Partner record detail IDS') + inverse_name='partner_record_id', string='Partner record detail IDS', + ) + + @api.multi + def onchange_format_partner_vat(self, partner_vat, country_id): + """Formats VAT to match XXVATNUMBER (where XX is country code)""" + if country_id: + country = self.env['res.country'].browse(country_id) + partner_vat = _format_partner_vat(partner_vat=partner_vat, + country=country) + return {'value': {'partner_vat': partner_vat}} class Mod349PartnerRecordDetail(models.Model): @@ -337,16 +354,6 @@ def get_period_type_selection(self): report_obj = self.env['l10n.es.aeat.mod349.report'] return report_obj.get_period_type_selection() - @api.one - @api.depends('partner_vat', 'country_id', 'total_operation_amount', - 'total_origin_amount') - def _check_partner_refund_line(self): - """Checks if partner refund line have all fields filled.""" - self.partner_refund_ok = bool( - self.partner_vat and self.country_id and - self.total_operation_amount >= 0.0 and - self.total_origin_amount >= 0.0) - report_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID', ondelete="cascade") @@ -360,15 +367,29 @@ def _check_partner_refund_line(self): total_origin_amount = fields.Float( string='Original amount', help="Refund original amount") partner_refund_ok = fields.Boolean( - compute="_check_partner_refund_line", string='Partner refund OK', - help='Checked if refund record is OK') + compute="_compute_partner_refund_ok", string='Partner refund OK', + help='Checked if refund record is OK', + ) period_type = fields.Selection( - selection='get_period_type_selection', string="Period type") - year = fields.Integer( - string="Year") + selection='get_period_type_selection', string="Period type", + ) + year = fields.Integer() refund_detail_ids = fields.One2many( comodel_name='l10n.es.aeat.mod349.partner_refund_detail', - inverse_name='refund_id', string='Partner refund detail IDS') + inverse_name='refund_id', string='Partner refund detail IDS', + ) + + @api.multi + @api.depends('partner_vat', 'country_id', 'total_operation_amount', + 'total_origin_amount') + def _compute_partner_refund_ok(self): + """Checks if partner refund line have all fields filled.""" + for record in self: + record.partner_refund_ok = bool( + record.partner_vat and record.country_id and + record.total_operation_amount >= 0.0 and + record.total_origin_amount >= 0.0 + ) @api.multi def onchange_format_partner_vat(self, partner_vat, country_id): diff --git a/l10n_es_aeat_mod349/report/mod349_report.xml b/l10n_es_aeat_mod349/report/mod349_report.xml index d91780278b5..2c8f5f3abdb 100644 --- a/l10n_es_aeat_mod349/report/mod349_report.xml +++ b/l10n_es_aeat_mod349/report/mod349_report.xml @@ -1,16 +1,14 @@ - - + - + - - \ No newline at end of file + From 6baaf04687c845e208acccfa799336b3b742f449 Mon Sep 17 00:00:00 2001 From: "Luis M. Ontalba" Date: Wed, 15 Nov 2017 17:42:00 +0100 Subject: [PATCH 33/89] [IMP] l10n_es_aeat_mod349: Based on account moves --- l10n_es_aeat_mod349/README.rst | 6 +- l10n_es_aeat_mod349/__init__.py | 1 - l10n_es_aeat_mod349/__manifest__.py | 9 +- .../data/aeat_349_map_data.xml | 60 +++++++ l10n_es_aeat_mod349/hooks.py | 23 --- l10n_es_aeat_mod349/models/__init__.py | 5 +- .../models/account_fiscal_position.py | 13 -- l10n_es_aeat_mod349/models/account_invoice.py | 96 ---------- .../models/account_move_line.py | 72 ++++++++ l10n_es_aeat_mod349/models/account_tax.py | 37 ++++ .../models/aeat_349_map_line.py | 26 +++ l10n_es_aeat_mod349/models/mod349.py | 164 +++++++++--------- .../security/ir.model.access.csv | 2 + .../views/account_fiscal_position_view.xml | 34 ---- .../views/account_invoice_view.xml | 34 ---- .../views/account_tax_view.xml | 18 ++ .../views/aeat_349_map_view.xml | 28 +++ l10n_es_aeat_mod349/views/mod349_view.xml | 8 +- 18 files changed, 342 insertions(+), 294 deletions(-) create mode 100644 l10n_es_aeat_mod349/data/aeat_349_map_data.xml delete mode 100644 l10n_es_aeat_mod349/hooks.py delete mode 100644 l10n_es_aeat_mod349/models/account_fiscal_position.py delete mode 100644 l10n_es_aeat_mod349/models/account_invoice.py create mode 100644 l10n_es_aeat_mod349/models/account_move_line.py create mode 100644 l10n_es_aeat_mod349/models/account_tax.py create mode 100644 l10n_es_aeat_mod349/models/aeat_349_map_line.py delete mode 100644 l10n_es_aeat_mod349/views/account_fiscal_position_view.xml delete mode 100644 l10n_es_aeat_mod349/views/account_invoice_view.xml create mode 100644 l10n_es_aeat_mod349/views/account_tax_view.xml create mode 100644 l10n_es_aeat_mod349/views/aeat_349_map_view.xml diff --git a/l10n_es_aeat_mod349/README.rst b/l10n_es_aeat_mod349/README.rst index 662555c3110..99c967e2561 100644 --- a/l10n_es_aeat_mod349/README.rst +++ b/l10n_es_aeat_mod349/README.rst @@ -78,8 +78,10 @@ Contributors * Omar Castiñeira Saavedra * Miguel López (Top Consultant) * Ignacio Martínez (Top Consultant) -* Pedro M. Baeza -* Angel Moya +* Tecnativa (https://www.tecnativa.com): + * Pedro M. Baeza + * Angel Moya + * Luis M. Ontalba Maintainer ---------- diff --git a/l10n_es_aeat_mod349/__init__.py b/l10n_es_aeat_mod349/__init__.py index a2be18186ae..ec50cfc0f30 100644 --- a/l10n_es_aeat_mod349/__init__.py +++ b/l10n_es_aeat_mod349/__init__.py @@ -2,4 +2,3 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models -from .hooks import post_init_hook diff --git a/l10n_es_aeat_mod349/__manifest__.py b/l10n_es_aeat_mod349/__manifest__.py index c3aa825be22..3ce3f4f9109 100644 --- a/l10n_es_aeat_mod349/__manifest__.py +++ b/l10n_es_aeat_mod349/__manifest__.py @@ -5,11 +5,12 @@ # Copyright 2014-2015 - Serv. Tecnol. Avanzados # - Pedro M. Baeza (http://www.serviciosbaeza.com) # Copyright 2016 - Tecnativa - Angel Moya +# Copyright 2017 - Tecnativa - Luis M. Ontalba # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Modelo 349 AEAT", - "version": "9.0.1.0.0", + "version": "9.0.1.1.0", "author": "Pexego, " "Top Consultant, " "Tecnativa," @@ -20,13 +21,15 @@ "depends": [ "account_invoice_refund_link", "l10n_es_aeat", + "l10n_es", ], 'data': [ + "data/aeat_349_map_data.xml", "data/aeat_export_mod349_partner_refund_data.xml", "data/aeat_export_mod349_partner_data.xml", "data/aeat_export_mod349_data.xml", - "views/account_fiscal_position_view.xml", - "views/account_invoice_view.xml", + "views/account_tax_view.xml", + "views/aeat_349_map_view.xml", "views/mod349_view.xml", "report/mod349_report.xml", "security/ir.model.access.csv", diff --git a/l10n_es_aeat_mod349/data/aeat_349_map_data.xml b/l10n_es_aeat_mod349/data/aeat_349_map_data.xml new file mode 100644 index 00000000000..1b13e56c993 --- /dev/null +++ b/l10n_es_aeat_mod349/data/aeat_349_map_data.xml @@ -0,0 +1,60 @@ + + + + + + E + + Intra-Community supplies + + + + A + + Intra-Community acquisition + + + + T + Triangular operations + + + + S + + Intra-Community services + + + + I + + Intra-Community services acquisitions + + + + diff --git a/l10n_es_aeat_mod349/hooks.py b/l10n_es_aeat_mod349/hooks.py deleted file mode 100644 index 891d91704b3..00000000000 --- a/l10n_es_aeat_mod349/hooks.py +++ /dev/null @@ -1,23 +0,0 @@ -# -*- coding: utf-8 -*- -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openerp import api, SUPERUSER_ID - - -def post_init_hook(cr, registry): - """On first install of the module, this method is called to assign a - default value to invoices and fiscal position. - """ - env = api.Environment(cr, SUPERUSER_ID, {}) - # TODO: Intentar depender lo menos posible del nombre - fps = env['account.fiscal.position'].search([ - ('name', '=', "Régimen Intracomunitario") - ]) - if not fps: - return - fps.write({'intracommunity_operations': True}) - invoices = env['account.invoice'].search([]) - for invoice in invoices.filtered('fiscal_position_id'): - invoice.operation_key = invoice._get_operation_key( - invoice.fiscal_position_id, invoice.type - ) diff --git a/l10n_es_aeat_mod349/models/__init__.py b/l10n_es_aeat_mod349/models/__init__.py index f161d088d50..6694cc950c0 100644 --- a/l10n_es_aeat_mod349/models/__init__.py +++ b/l10n_es_aeat_mod349/models/__init__.py @@ -1,6 +1,7 @@ # -*- coding: utf-8 -*- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from . import account_fiscal_position -from . import account_invoice +from . import account_move_line +from . import account_tax +from . import aeat_349_map_line from . import mod349 diff --git a/l10n_es_aeat_mod349/models/account_fiscal_position.py b/l10n_es_aeat_mod349/models/account_fiscal_position.py deleted file mode 100644 index d318b27a436..00000000000 --- a/l10n_es_aeat_mod349/models/account_fiscal_position.py +++ /dev/null @@ -1,13 +0,0 @@ -# -*- coding: utf-8 -*- -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import models, fields - - -class AccountFiscalPosition(models.Model): - """Inheritance of Account fiscal position to add field 'include_in_mod349'. - This fields let us map fiscal position, taxes and accounts to create an - AEAT 349 Report - """ - _inherit = 'account.fiscal.position' - - intracommunity_operations = fields.Boolean('Intra-Community operations') diff --git a/l10n_es_aeat_mod349/models/account_invoice.py b/l10n_es_aeat_mod349/models/account_invoice.py deleted file mode 100644 index 70fb40c097d..00000000000 --- a/l10n_es_aeat_mod349/models/account_invoice.py +++ /dev/null @@ -1,96 +0,0 @@ -# -*- coding: utf-8 -*- -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openerp import api, fields, models - - -OPERATION_KEYS = [ - ('E', 'E - Intra-Community supplies'), - ('A', 'A - Intra-Community acquisition'), - ('T', 'T - Triangular operations'), - ('S', 'S - Intra-Community services'), - ('I', 'I - Intra-Community services acquisitions'), - ('M', 'M - Intra-Community supplies without taxes'), - ('H', 'H - Intra-Community supplies without taxes ' - 'delivered by legal representative') -] - - -class AccountInvoice(models.Model): - """Inheritance of account invoce to add some fields: - - operation_key: Operation key of invoice - """ - _inherit = 'account.invoice' - - def _get_operation_key(self, fp, invoice_type): - if not fp.intracommunity_operations: - return False - else: - # TODO: Ver cómo discernir si son prestación de servicios - if invoice_type in ('out_invoice', 'out_refund'): - # Establecer a entrega si es de venta - return 'E' - else: - # Establecer a adquisición si es de compra - return 'A' - - @api.model - def _get_invoices_by_type( - self, partner, operation_key, date_start=None, date_end=None): - """ - Returns invoices ids by type (supplier/customer) for dates - """ - # Set type of invoice - invoice_type = ('in_invoice', 'out_invoice', 'in_refund', 'out_refund') - domain = [('partner_id', 'child_of', partner.id), - ('state', 'in', ['open', 'paid']), - ('type', 'in', invoice_type), - ('operation_key', '=', operation_key), - ('date', '>=', date_start), - ('date', '<=', date_end)] - return self.search(domain) - - @api.multi - def clean_refund_invoices( - self, partner, date_start, date_end): - """Separate refunds from invoices""" - invoices = self.env['account.invoice'] - refunds = self.env['account.invoice'] - for inv in self: - if inv.type in ('in_refund', 'out_refund'): - if not inv.origin_invoice_ids: - invoices += inv - continue - origin_lines = inv.origin_invoice_ids.filtered( - lambda record: record.state in ('open', 'paid') and - record.partner_id.commercial_partner_id == partner) - for origin_line in origin_lines: - if (origin_line.date <= date_start or - origin_line.date >= date_end): - refunds += inv - else: - invoices += inv - else: - invoices += inv - return invoices, refunds - - @api.onchange('fiscal_position_id', 'type') - def _onchange_fiscal_position_id(self): - if self.fiscal_position_id and self.type: - self.operation_key = self._get_operation_key( - self.fiscal_position_id, self.type, - ) - - @api.model - def create(self, vals): - """Writes operation key value, if invoice is created in - background with intracommunity fiscal position defined""" - if vals.get('fiscal_position_id') and \ - vals.get('type') and not vals.get('operation_key'): - fp_obj = self.env['account.fiscal.position'] - fp = fp_obj.browse(vals['fiscal_position_id']) - vals['operation_key'] = self._get_operation_key(fp, vals['type']) - return super(AccountInvoice, self).create(vals) - - operation_key = fields.Selection(selection=OPERATION_KEYS, - string='Operation key') diff --git a/l10n_es_aeat_mod349/models/account_move_line.py b/l10n_es_aeat_mod349/models/account_move_line.py new file mode 100644 index 00000000000..69d9d3221d7 --- /dev/null +++ b/l10n_es_aeat_mod349/models/account_move_line.py @@ -0,0 +1,72 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Luis M. Ontalba +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models + + +class AccountMoveLine(models.Model): + """Inheritance of account move line to add some fields: + - AEAT_349_operation_key: Operation key of invoice line + """ + _inherit = 'account.move.line' + + aeat_349_operation_key = fields.Many2one( + string='AEAT 349 Operation key', + comodel_name='aeat.349.map.line', + compute='_compute_aeat_349_operation_key', + store=True, + ) + + @api.depends('tax_ids') + def _compute_aeat_349_operation_key(self): + for line in self: + if line.tax_ids: + taxes = line.mapped('tax_ids').filtered( + lambda x: x.aeat_349_operation_key) + line.aeat_349_operation_key = taxes[0].aeat_349_operation_key + + @api.model + def _get_move_lines_by_type( + self, partner, operation_key, date_start=None, date_end=None): + """ + Returns move lines ids by invoice type (supplier/customer) for dates + """ + # Set type of invoice line + invoice_type = ('in_invoice', 'out_invoice', 'in_refund', 'out_refund') + invoice_domain = [ + ('partner_id', 'child_of', partner.id), + ('state', 'in', ['open', 'paid']), + ('type', 'in', invoice_type), + ('date', '>=', date_start), + ('date', '<=', date_end)] + invoices = self.env['account.invoice'].search(invoice_domain) + move_line_domain = [ + ('invoice_id', 'in', invoices.ids), + ('aeat_349_operation_key', '=', operation_key.id)] + return self.search(move_line_domain) + + @api.multi + def clean_refund_move_lines( + self, partner, date_start, date_end): + """Separate refunds from invoices""" + move_lines = self.env['account.move.line'] + refund_lines = self.env['account.move.line'] + for move_line in self: + if move_line.invoice_id.type in ('in_refund', 'out_refund'): + if not move_line.invoice_id.origin_invoice_ids: + move_lines += move_line + continue + origin_lines = ( + move_line.invoice_id.origin_invoice_ids.filtered( + lambda record: record.state in ('open', 'paid') and + record.partner_id.commercial_partner_id == partner)) + for origin_line in origin_lines: + if (origin_line.date < date_start or + origin_line.date > date_end): + refund_lines += move_line + else: + move_lines += move_line + else: + move_lines += move_line + return move_lines, refund_lines diff --git a/l10n_es_aeat_mod349/models/account_tax.py b/l10n_es_aeat_mod349/models/account_tax.py new file mode 100644 index 00000000000..3b130997ddc --- /dev/null +++ b/l10n_es_aeat_mod349/models/account_tax.py @@ -0,0 +1,37 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Luis M. Ontalba +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, models, fields + + +class AccountTaxTemplate(models.Model): + _inherit = 'account.tax.template' + + aeat_349_operation_key = fields.Many2one( + string='AEAT 349 Operation key', + comodel_name='aeat.349.map.line', + ) + + +class AccountTax(models.Model): + _inherit = 'account.tax' + + aeat_349_operation_key = fields.Many2one( + string='AEAT 349 Operation key', + comodel_name='aeat.349.map.line', + compute='_compute_aeat_349_operation_key', + ) + + @api.depends('name', 'description') + def _compute_aeat_349_operation_key(self): + map_349 = self.env['aeat.349.map.line'].search([]) + for tax in self: + for line in map_349: + for tax_template in line.taxes: + if (tax.name == tax_template.name) or ( + tax.description == tax_template.name): + tax.aeat_349_operation_key = line + break + if tax.aeat_349_operation_key: + break diff --git a/l10n_es_aeat_mod349/models/aeat_349_map_line.py b/l10n_es_aeat_mod349/models/aeat_349_map_line.py new file mode 100644 index 00000000000..17059ad6a76 --- /dev/null +++ b/l10n_es_aeat_mod349/models/aeat_349_map_line.py @@ -0,0 +1,26 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Luis M. Ontalba +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, models, fields + + +class Aeat349MapLines(models.Model): + _name = 'aeat.349.map.line' + _description = 'Aeat 349 Map Line' + + code = fields.Char(string='Code', required=True) + name = fields.Char(string='Name') + taxes = fields.One2many( + comodel_name='account.tax.template', + inverse_name='aeat_349_operation_key', + string="Taxes") + + @api.multi + @api.depends('name', 'code') + def name_get(self): + result = [] + for line in self: + name = line.code + ' ' + line.name + result.append((line.id, name)) + return result diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index 0277863c124..71bd65899d3 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -5,11 +5,11 @@ # Copyright 2014 - Serv. Tecnol. Avanzados # - Pedro M. Baeza (http://www.serviciosbaeza.com) # Copyright 2016 - Tecnativa - Angel Moya +# Copyright 2017 - Tecnativa - Luis M. Ontalba # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import re from openerp import models, fields, api, exceptions, _ -from .account_invoice import OPERATION_KEYS # TODO: Quitarlo de aquí y pasarlo a l10n_es_aeat con sustituciones @@ -101,85 +101,74 @@ def _compute_report_refund_totals(self): report.mapped('partner_refund_ids.total_operation_amount') ) - def _create_349_partner_records(self, invoices, partner, operation_key): + def _create_349_partner_records(self, move_lines, partner, + operation_key): """creates partner records in 349""" rec_obj = self.env['l10n.es.aeat.mod349.partner_record'] partner_country = partner.country_id - sum_credit = sum([invoice.amount_untaxed_signed for invoice in invoices - if invoice.type not in ('in_refund', 'out_refund')]) - sum_debit = sum([invoice.amount_untaxed_signed for invoice in invoices - if invoice.type in ('in_refund', 'out_refund')]) - invoice_created = rec_obj.create( + sum_credit = sum([move_line.credit for move_line in + move_lines]) + sum_debit = sum([move_line.debit for move_line in + move_lines]) + record_created = rec_obj.create( {'report_id': self.id, 'partner_id': partner.id, 'partner_vat': _format_partner_vat(partner_vat=partner.vat, country=partner_country), - 'operation_key': operation_key, + 'operation_key': operation_key.id, 'country_id': partner_country.id or False, - 'total_operation_amount': sum_credit - sum_debit + 'total_operation_amount': abs(sum_credit - sum_debit) }) - # Creation of partner detail lines - for invoice in invoices: + for move_line in move_lines: + if move_line.invoice_id.type not in ('in_refund', 'out_refund'): + balance = abs(move_line.balance) + else: + balance = -abs(move_line.balance) detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] - detail_obj.create({'partner_record_id': invoice_created.id, - 'invoice_id': invoice.id, - 'amount_untaxed': invoice.amount_untaxed_signed} - ) - return invoice_created + detail_obj.create({'partner_record_id': record_created.id, + 'move_line_id': move_line.id, + 'amount_untaxed': balance}) + return record_created - def _create_349_refund_records(self, refunds, partner, operation_key): + def _create_349_refund_records(self, refund_lines, partner, operation_key): """Creates restitution records in 349""" partner_detail_obj = self.env[ 'l10n.es.aeat.mod349.partner_record_detail'] obj = self.env['l10n.es.aeat.mod349.partner_refund'] obj_detail = self.env['l10n.es.aeat.mod349.partner_refund_detail'] partner_country = partner.country_id - record = {} - for refund in refunds: - # goes around all refunded invoices - for origin_inv in refund.origin_invoice_ids: - if origin_inv.state in ('open', 'paid'): - # searches for details of another 349s to restore - refund_details = partner_detail_obj.search( - [('invoice_id', '=', origin_inv.id)]) - if refund_details: - # creates a dictionary key with partner_record id to - # after recover it - key = refund_details.partner_record_id - if record.get(key, False): - record[key].append(refund) - else: - record[key] = [refund] - break - # recorremos nuestro diccionario y vamos creando registros - for partner_rec in record: - record_created = obj.create( - {'report_id': self.id, - 'partner_id': partner.id, - 'partner_vat': _format_partner_vat( - partner_vat=partner.vat, country=partner_country), - 'operation_key': operation_key, - 'country_id': partner_country.id, - 'total_operation_amount': ( - partner_rec.total_operation_amount - sum( - [x.amount_untaxed_signed for x in record[partner_rec]] - ) - ), - 'total_origin_amount': partner_rec.total_operation_amount, - 'periot_type': partner_rec.report_id.periot_type}) - # Creation of partner detail lines - for refund in record[partner_rec]: - obj_detail.create( - {'refund_id': record_created.id, - 'invoice_id': refund.id, - 'amount_untaxed': refund.amount_untaxed_signed}) + origin_invoices = refund_lines.mapped('invoice_id.origin_invoice_ids') + refund_details = partner_detail_obj.search( + [('move_line_id.invoice_id', 'in', origin_invoices.ids), + ('partner_record_id.operation_key', '=', operation_key.id)]) + if refund_details: + partner_record = refund_details[0].partner_record_id + obj_created = obj.create({ + 'report_id': self.id, + 'partner_id': partner.id, + 'partner_vat': _format_partner_vat( + partner_vat=partner.vat, country=partner_country), + 'operation_key': operation_key.id, + 'country_id': partner_country.id, + 'total_operation_amount': ( + partner_record.total_operation_amount - sum( + [abs(x.balance) for x in refund_lines])), + 'total_origin_amount': partner_record.total_operation_amount, + 'period_type': partner_record.report_id.period_type, + 'year': partner_record.report_id.year}) + for refund_line in refund_lines: + obj_detail.create({ + 'refund_id': obj_created.id, + 'refund_line_id': refund_line.id, + 'amount_untaxed': -refund_line.balance}) return True @api.multi def calculate(self): """Computes the records in report.""" partner_obj = self.env['res.partner'] - invoice_obj = self.env['account.invoice'] + move_line_obj = self.env['account.move.line'] + op_keys = self.env['aeat.349.map.line'].search([]) for mod349 in self: # Remove previous partner records and partner refunds in report mod349.partner_record_ids.unlink() @@ -188,23 +177,26 @@ def calculate(self): partners = partner_obj.with_context(active_test=False).search( [('parent_id', '=', False)]) for partner in partners: - for op_key in [x[0] for x in OPERATION_KEYS]: - # Invoices - invoices_total = invoice_obj._get_invoices_by_type( - partner, operation_key=op_key, - date_start=mod349.date_start, - date_end=mod349.date_end) - # Separates normal invoices from restitution - invoices, refunds = \ - invoices_total.clean_refund_invoices( + for op_key in op_keys: + # Move lines + move_lines_total = ( + move_line_obj._get_move_lines_by_type( + partner, op_key, + mod349.date_start, + mod349.date_end)) + # Separates normal move lines from restitution + move_lines, refund_lines = ( + move_lines_total.clean_refund_move_lines( partner, - date_start=mod349.date_start, - date_end=mod349.date_end,) - if invoices: - mod349._create_349_partner_records(invoices, partner, + mod349.date_start, + mod349.date_end,)) + if move_lines: + mod349._create_349_partner_records(move_lines, + partner, op_key) - if refunds: - mod349._create_349_refund_records(refunds, partner, + if refund_lines: + mod349._create_349_refund_records(refund_lines, + partner, op_key) return True @@ -304,8 +296,10 @@ def _compute_partner_record_ok(self): ) partner_vat = fields.Char(string='VAT', size=15, select=1) country_id = fields.Many2one(comodel_name='res.country', string='Country') - operation_key = fields.Selection( - selection=OPERATION_KEYS, string='Operation key', required=True, + operation_key = fields.Many2one( + string='AEAT 349 Operation key', + comodel_name='aeat.349.map.line', + store='True', ) total_operation_amount = fields.Float(string='Total operation amount') partner_record_ok = fields.Boolean( @@ -338,10 +332,12 @@ class Mod349PartnerRecordDetail(models.Model): comodel_name='l10n.es.aeat.mod349.partner_record', default=lambda self: self.env.context.get('partner_record_id'), string='Partner record', required=True, ondelete='cascade', select=1) - invoice_id = fields.Many2one( - comodel_name='account.invoice', string='Invoice', required=True) + move_line_id = fields.Many2one( + comodel_name='account.move.line', string='Move Line', + required=True) amount_untaxed = fields.Float(string='Amount untaxed') - date = fields.Date(related='invoice_id.date_invoice', string="Date", + date = fields.Date(related='move_line_id.invoice_id.date_invoice', + string="Date", readonly=True) @@ -360,8 +356,11 @@ def get_period_type_selection(self): partner_id = fields.Many2one( comodel_name='res.partner', string='Partner', required=1, select=1) partner_vat = fields.Char(string='VAT', size=15) - operation_key = fields.Selection( - selection=OPERATION_KEYS, string='Operation key', required=True) + operation_key = fields.Many2one( + string='AEAT 349 Operation key', + comodel_name='aeat.349.map.line', + store='True', + ) country_id = fields.Many2one(comodel_name='res.country', string='Country') total_operation_amount = fields.Float(string='Total operation amount') total_origin_amount = fields.Float( @@ -408,9 +407,10 @@ class Mod349PartnerRefundDetail(models.Model): refund_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.partner_refund', string='Partner refund ID', ondelete="cascade") - invoice_id = fields.Many2one( - comodel_name='account.invoice', string='Invoice ID', + refund_line_id = fields.Many2one( + comodel_name='account.move.line', string='Move Line ID', required=True) amount_untaxed = fields.Float(string='Amount untaxed') - date = fields.Date(related='invoice_id.date_invoice', string="Date", + date = fields.Date(related='refund_line_id.invoice_id.date_invoice', + string="Date", readonly=True) diff --git a/l10n_es_aeat_mod349/security/ir.model.access.csv b/l10n_es_aeat_mod349/security/ir.model.access.csv index 2a0bc193c04..6d836355e8f 100644 --- a/l10n_es_aeat_mod349/security/ir.model.access.csv +++ b/l10n_es_aeat_mod349/security/ir.model.access.csv @@ -9,3 +9,5 @@ "access_l10n_es_aeat_mod349_partner_refund_manager","AEAT 349 Model: Partner refund - Account Manager","model_l10n_es_aeat_mod349_partner_refund","account.group_account_manager",1,1,1,1 "access_l10n_es_aeat_mod349_partner_refund_detail_user","AEAT 349 Model: Partner refund detail - Account User","model_l10n_es_aeat_mod349_partner_refund_detail","account.group_account_user",1,0,0,0 "access_l10n_es_aeat_mod349_partner_refund_detail_manager","AEAT 349 Model: Partner refund detail - Account Manager","model_l10n_es_aeat_mod349_partner_refund_detail","account.group_account_manager",1,1,1,1 +"access_l10n_es_aeat_mod349_aeat_349_map_line_user","AEAT 349 Model: Operation key Map - Account User","model_aeat_349_map_line","account.group_account_user",1,0,0,0 +"access_l10n_es_aeat_mod349_aeat_349_map_line_manager","AEAT 349 Model: Operation key Map - Account Manager","model_aeat_349_map_line","account.group_account_manager",1,1,1,1 diff --git a/l10n_es_aeat_mod349/views/account_fiscal_position_view.xml b/l10n_es_aeat_mod349/views/account_fiscal_position_view.xml deleted file mode 100644 index c8441ecf7e5..00000000000 --- a/l10n_es_aeat_mod349/views/account_fiscal_position_view.xml +++ /dev/null @@ -1,34 +0,0 @@ - - - - - - - - - Fiscal position | add 'include in AEAT 349' field (tree) - account.fiscal.position - - - - - - - - - - - Fiscal position | add 'include in AEAT 349' field (form) - account.fiscal.position - - - - - - - - - - diff --git a/l10n_es_aeat_mod349/views/account_invoice_view.xml b/l10n_es_aeat_mod349/views/account_invoice_view.xml deleted file mode 100644 index 8736d3dd845..00000000000 --- a/l10n_es_aeat_mod349/views/account_invoice_view.xml +++ /dev/null @@ -1,34 +0,0 @@ - - - - - - - - Account invoice (customer) | replace 'fiscal position' field (form) - account.invoice - - - - - - - - - - - - Account invoice (supplier) | replace 'fiscal position' field (form) - account.invoice - - - - - - - - - - diff --git a/l10n_es_aeat_mod349/views/account_tax_view.xml b/l10n_es_aeat_mod349/views/account_tax_view.xml new file mode 100644 index 00000000000..d61b1b3a9a1 --- /dev/null +++ b/l10n_es_aeat_mod349/views/account_tax_view.xml @@ -0,0 +1,18 @@ + + + + + + Tax | add 'aeat_349_operation_key' field + (form) + account.tax + + + + + + + + + + diff --git a/l10n_es_aeat_mod349/views/aeat_349_map_view.xml b/l10n_es_aeat_mod349/views/aeat_349_map_view.xml new file mode 100644 index 00000000000..2d247e2b694 --- /dev/null +++ b/l10n_es_aeat_mod349/views/aeat_349_map_view.xml @@ -0,0 +1,28 @@ + + + + + aeat 349 Map + aeat.349.map.line + form + tree,form + + + + + + aeat.349.map.lines.view.tree + aeat.349.map.line + + + + + + + + + + diff --git a/l10n_es_aeat_mod349/views/mod349_view.xml b/l10n_es_aeat_mod349/views/mod349_view.xml index 01e4ee3a8fa..819c6ce25db 100644 --- a/l10n_es_aeat_mod349/views/mod349_view.xml +++ b/l10n_es_aeat_mod349/views/mod349_view.xml @@ -11,7 +11,7 @@ l10n.es.aeat.mod349.partner_record_detail - + @@ -25,7 +25,7 @@ - + @@ -85,7 +85,7 @@ l10n.es.aeat.mod349.partner_refund_detail - + @@ -99,7 +99,7 @@ - + From 50fde30fea5c4b92f30cebabc575c5e2a86ba310 Mon Sep 17 00:00:00 2001 From: Jordi Ballester Date: Fri, 12 Jan 2018 17:50:09 +0100 Subject: [PATCH 34/89] =?UTF-8?q?refactoring=20de=20l10n=5Fes=5Faeat=5Fmod?= =?UTF-8?q?349.=20Mejoras=20inclu=C3=ADdas:=20*=20Mejora=20del=20rendimien?= =?UTF-8?q?to.=20*=20Apuntes=20contables=20como=20fuente=20de=20datos.=20E?= =?UTF-8?q?l=20motor=20del=20informe=20se=20construye=20a=20partir=20de=20?= =?UTF-8?q?apuntes=20=20=20contables,=20y=20la=20informaci=C3=B3n=20de=20f?= =?UTF-8?q?acturas=20se=20consulta=20cuando=20se=20necesita.=20De=20este?= =?UTF-8?q?=20modo=20aseguramos=20que=20=20=20los=20resultados=20ser=C3=A1?= =?UTF-8?q?n=20consistentes=20con=20los=20otros=20modelos=20de=20AEAT,=20q?= =?UTF-8?q?ue=20tambi=C3=A9n=20toman=20como=20fuente=20de=20=20=20datos=20?= =?UTF-8?q?los=20apuntes=20contables.=20As=C3=AD=20evitamos=20posibles=20i?= =?UTF-8?q?nconsistencias.=20*=20Nuevo=20informe=20Qweb,=20que=20sustituye?= =?UTF-8?q?=20al=20antiguo=20RML=20*=20Correcciones=20para=20exporaci?= =?UTF-8?q?=C3=B3n=20a=20formato=20BOE.=20Permite=20importar=20el=20modelo?= =?UTF-8?q?=20a=20la=20web=20de=20hacienda.=20*=20Permite=20borrar=20opera?= =?UTF-8?q?ciones=20que=20no=20se=20quiere=20declarar.=20El=20usuario=20pu?= =?UTF-8?q?ede=20eliminar=20las=20operaciones=20que=20=20=20no=20desee=20i?= =?UTF-8?q?ncluir=20en=20la=20presentaci=C3=B3n.=20Esto=20ser=C3=A1=20espe?= =?UTF-8?q?cialmente=20=C3=BAtil=20en=20el=20caso=20de=20presentaciones=20?= =?UTF-8?q?=20=20complementarias.=20*=20En=20declaraciones=20normales=20y?= =?UTF-8?q?=20complementarias=20se=20excluyen=20autom=C3=A1ticamente=20ope?= =?UTF-8?q?raciones=20ya=20=20=20presentadas=20anteriormente.=20*=20Script?= =?UTF-8?q?=20de=20migraci=C3=B3n=20para=20tener=20en=20cuenta=20los=20cam?= =?UTF-8?q?bios=20en=20el=20modelo=20de=20datos.?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_es_aeat_mod349/README.rst | 55 +- l10n_es_aeat_mod349/__init__.py | 3 +- l10n_es_aeat_mod349/__manifest__.py | 17 +- .../data/aeat_349_map_data.xml | 3 + .../data/aeat_export_mod349_data.xml | 2 + ...aeat_export_mod349_partner_refund_data.xml | 10 +- l10n_es_aeat_mod349/hooks.py | 32 + l10n_es_aeat_mod349/i18n/bg.po | 832 ----------------- l10n_es_aeat_mod349/i18n/ca.po | 864 ----------------- l10n_es_aeat_mod349/i18n/en.po | 864 ----------------- l10n_es_aeat_mod349/i18n/es.po | 870 ++++++++---------- l10n_es_aeat_mod349/i18n/eu.po | 832 ----------------- l10n_es_aeat_mod349/i18n/gl.po | 866 ----------------- l10n_es_aeat_mod349/i18n/pl.po | 832 ----------------- l10n_es_aeat_mod349/i18n/pt.po | 832 ----------------- .../migrations/9.0.2.0.0/post-migration.py | 13 + .../migrations/9.0.2.0.0/pre-migration.py | 64 ++ l10n_es_aeat_mod349/models/__init__.py | 4 +- l10n_es_aeat_mod349/models/account_invoice.py | 36 + .../models/account_invoice_line.py | 36 + .../models/account_move_line.py | 61 +- l10n_es_aeat_mod349/models/account_tax.py | 4 +- .../models/aeat_349_map_line.py | 3 +- l10n_es_aeat_mod349/models/mod349.py | 381 ++++++-- l10n_es_aeat_mod349/report/aeat_mod349.xml | 59 ++ .../report/common_templates.xml | 198 ++++ l10n_es_aeat_mod349/report/mod349_report.rml | 228 ----- l10n_es_aeat_mod349/report/mod349_report.xml | 14 - l10n_es_aeat_mod349/report/report_views.xml | 14 + l10n_es_aeat_mod349/tests/__init__.py | 4 + .../tests/test_l10n_es_aeat_mod349.py | 187 ++++ .../views/account_invoice_view.xml | 46 + .../views/account_move_view.xml | 16 + .../views/aeat_349_map_view.xml | 1 + l10n_es_aeat_mod349/views/mod349_view.xml | 54 +- 35 files changed, 1509 insertions(+), 6828 deletions(-) create mode 100644 l10n_es_aeat_mod349/hooks.py delete mode 100644 l10n_es_aeat_mod349/i18n/bg.po delete mode 100644 l10n_es_aeat_mod349/i18n/ca.po delete mode 100644 l10n_es_aeat_mod349/i18n/en.po delete mode 100644 l10n_es_aeat_mod349/i18n/eu.po delete mode 100644 l10n_es_aeat_mod349/i18n/gl.po delete mode 100644 l10n_es_aeat_mod349/i18n/pl.po delete mode 100644 l10n_es_aeat_mod349/i18n/pt.po create mode 100644 l10n_es_aeat_mod349/migrations/9.0.2.0.0/post-migration.py create mode 100644 l10n_es_aeat_mod349/migrations/9.0.2.0.0/pre-migration.py create mode 100644 l10n_es_aeat_mod349/models/account_invoice.py create mode 100644 l10n_es_aeat_mod349/models/account_invoice_line.py create mode 100644 l10n_es_aeat_mod349/report/aeat_mod349.xml create mode 100644 l10n_es_aeat_mod349/report/common_templates.xml delete mode 100644 l10n_es_aeat_mod349/report/mod349_report.rml delete mode 100644 l10n_es_aeat_mod349/report/mod349_report.xml create mode 100644 l10n_es_aeat_mod349/report/report_views.xml create mode 100644 l10n_es_aeat_mod349/tests/__init__.py create mode 100644 l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py create mode 100644 l10n_es_aeat_mod349/views/account_invoice_view.xml create mode 100644 l10n_es_aeat_mod349/views/account_move_view.xml diff --git a/l10n_es_aeat_mod349/README.rst b/l10n_es_aeat_mod349/README.rst index 99c967e2561..1695a83c41a 100644 --- a/l10n_es_aeat_mod349/README.rst +++ b/l10n_es_aeat_mod349/README.rst @@ -1,5 +1,5 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 ===================== @@ -61,19 +61,44 @@ presentar el modelo 349: Miembro (salvo medios de transporte nuevos) exentas de IVA no sea superior a 15.000 €. -Installation -============ +Instalación +=========== +Para instalar este módulo es necesario instalar previamente el módulo +'account_invoice_refund_link', disponible en: +https://github.com/OCA/account-invoicing -Para instalar este módulo, es necesario instalar el módulo -*account_invoice_currency*, que se encuentra en el repositorio de GitHub: -https://github.com/OCA/account-financial-tools +Uso +=== -Credits -======= +Ir a: + +* Contabilidad / Informes AEAT / Modelo 349 +* Crear un nuevo registro e informar los datos básicos de la declaración. +* Pulsar 'Calcular' y revisar el resultado. Pulsar el botón 'Imprimir' para + obtener el resultado en PDF. +* Para excluir ciertas operaciones de la declaración, ir a las pestañas + 'Registros de empresas' o 'Rectificaciones', y eliminar, en la seccion + 'Detalles', las operaciones que se desee excluir de la declaración. + +Consideraciones importantes: +* En caso de indicar el tipo de declaración 'Suplementaria' o 'Normal' se + propondrán todas las operaciones que apliquen para el periodo. +* En caso de indicar 'Complementaria', se propondrán únicamente aquellas + operaciones que no hubieran sido aún presentadas en otra declaración. + + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/189/9.0 + + +Créditos +======== + +Contribudores +------------- -Contributors ------------- * Luis Manuel Angueira Blanco (Pexego) * Omar Castiñeira Saavedra * Miguel López (Top Consultant) @@ -82,13 +107,15 @@ Contributors * Pedro M. Baeza * Angel Moya * Luis M. Ontalba +* Eficent (http://www.eficent.com) + * Jordi Ballester -Maintainer +Mantenedor ---------- -.. image:: http://odoo-community.org/logo.png +.. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association - :target: http://odoo-community.org + :target: https://odoo-community.org This module is maintained by the OCA. @@ -96,4 +123,4 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit http://odoo-community.org. +To contribute to this module, please visit https://odoo-community.org. diff --git a/l10n_es_aeat_mod349/__init__.py b/l10n_es_aeat_mod349/__init__.py index ec50cfc0f30..b3a078f9e41 100644 --- a/l10n_es_aeat_mod349/__init__.py +++ b/l10n_es_aeat_mod349/__init__.py @@ -1,4 +1,5 @@ # -*- coding: utf-8 -*- -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from . import models +from .hooks import post_init_hook diff --git a/l10n_es_aeat_mod349/__manifest__.py b/l10n_es_aeat_mod349/__manifest__.py index 3ce3f4f9109..622444eda71 100644 --- a/l10n_es_aeat_mod349/__manifest__.py +++ b/l10n_es_aeat_mod349/__manifest__.py @@ -6,32 +6,39 @@ # - Pedro M. Baeza (http://www.serviciosbaeza.com) # Copyright 2016 - Tecnativa - Angel Moya # Copyright 2017 - Tecnativa - Luis M. Ontalba -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. +# +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Modelo 349 AEAT", - "version": "9.0.1.1.0", + "version": "9.0.2.0.0", "author": "Pexego, " "Top Consultant, " - "Tecnativa," + "Tecnativa, " + "Eficent, " "Odoo Community Association (OCA)", "license": "AGPL-3", "category": 'Localisation/Accounting', 'website': 'https://github.com/OCA/l10n-spain', "depends": [ - "account_invoice_refund_link", "l10n_es_aeat", "l10n_es", + 'account_invoice_refund_link', ], 'data': [ "data/aeat_349_map_data.xml", "data/aeat_export_mod349_partner_refund_data.xml", "data/aeat_export_mod349_partner_data.xml", "data/aeat_export_mod349_data.xml", + "views/account_invoice_view.xml", + "views/account_move_view.xml", "views/account_tax_view.xml", "views/aeat_349_map_view.xml", "views/mod349_view.xml", - "report/mod349_report.xml", + 'report/common_templates.xml', + "report/aeat_mod349.xml", + "report/report_views.xml", "security/ir.model.access.csv", "security/mod_349_security.xml", ], diff --git a/l10n_es_aeat_mod349/data/aeat_349_map_data.xml b/l10n_es_aeat_mod349/data/aeat_349_map_data.xml index 1b13e56c993..f88e2a05ea6 100644 --- a/l10n_es_aeat_mod349/data/aeat_349_map_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_349_map_data.xml @@ -7,6 +7,7 @@ + True Intra-Community supplies @@ -32,11 +33,13 @@ ref('l10n_es.account_tax_template_p_iva10_ic_bi_2'), ref('l10n_es.account_tax_template_p_iva10_ic_bi'), ])]"/> + True Intra-Community acquisition T + True Triangular operations diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml index bda666b8c34..7edefc7fad8 100644 --- a/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml @@ -6,6 +6,8 @@ Exportación modelo 349 349 + diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml index 5e644c352d1..76945f2b94c 100644 --- a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml @@ -104,8 +104,8 @@ 10 - Ejercicio (de la rectificación) - ${object.report_id.year} + Ejercicio (de la declaración que se corrige) + ${object.year} string 4 left @@ -114,8 +114,8 @@ 11 - Periodo (de la rectificación) - ${object.report_id.period_type} + Periodo (de la declaración que se corrige) + ${object.period_type} string 2 left @@ -130,7 +130,7 @@ ${object.total_operation_amount} float - 11 + 13 2 right diff --git a/l10n_es_aeat_mod349/hooks.py b/l10n_es_aeat_mod349/hooks.py new file mode 100644 index 00000000000..d6690d3f021 --- /dev/null +++ b/l10n_es_aeat_mod349/hooks.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. +# +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). +import logging +from openerp import SUPERUSER_ID +from openerp.api import Environment + +logger = logging.getLogger(__name__) + + +def update_account_move_line(cr, op_key_taxes): + + for op_key_tax in op_key_taxes: + aeat_349_operation_key = op_key_tax.aeat_349_operation_key + # pylint: disable=E8103 + cr.execute(""" + UPDATE account_move_line aml + SET aeat_349_operation_key = %s + FROM account_move_line_account_tax_rel AS rel + WHERE rel.account_tax_id = %s and aml.id = rel.account_move_line_id + """ % (aeat_349_operation_key.id, op_key_tax.id)) + logger.info('Updated account move lines for operation key %s and tax ' + '%s' % (aeat_349_operation_key.name, op_key_tax.name)) + + +def post_init_hook(cr, registry): + env = Environment(cr, SUPERUSER_ID, {}) + tax_obj = env['account.tax'] + taxes = tax_obj.search([]) + op_key_taxes = taxes.filtered(lambda x: x.aeat_349_operation_key) + update_account_move_line(cr, op_key_taxes) diff --git a/l10n_es_aeat_mod349/i18n/bg.po b/l10n_es_aeat_mod349/i18n/bg.po deleted file mode 100644 index 22c6bdae90d..00000000000 --- a/l10n_es_aeat_mod349/i18n/bg.po +++ /dev/null @@ -1,832 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-07-10 10:58+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/bg/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: bg\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 -msgid "Created on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 -msgid "ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "Фактура" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/ca.po b/l10n_es_aeat_mod349/i18n/ca.po deleted file mode 100644 index f7306c2efe8..00000000000 --- a/l10n_es_aeat_mod349/i18n/ca.po +++ /dev/null @@ -1,864 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-01 08:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:03+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/ca/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: ca\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Anuals" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "1T - Primer Trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Segon Trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Tercer Trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Quart Trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Adquisició intracomunitària" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "MODEL AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "Model 349 - Registre d'empresa" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "Model AEAT 349 - Detall de registre d'empresa" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "Model 349 - Rectificativa d'empresa" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "Model 349 - Detall de rectificació" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "Declaració model 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "Registre d'empresa model 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "Detall de registre d'empresa" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "Registres d'empresa model AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "Rectificacions model AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "Detall de rectificació model 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "Rectificacions model 349" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "ID declaració model 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "Model AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "Declaració model AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "Tots els camps dels registres d'empresa (país, número CIF/NIF) han d'estar omplerts." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "Tots els camps de les rectificacions (país, número CIF/NIF) han d'estar omplerts." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "Import lliure d'impostos" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "Abril" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "Agost" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data de càlcul" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "Cancel·lada" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Companyia" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementària" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "El nom del contacte (Nom complert) ha de contenir nom i cognoms" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "Counterpart account" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "País" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 -msgid "Created on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "Desembre" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "Línies de detall" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Details" -msgstr "Detalls" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Realitzada" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Esborrany" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Lliuraments intracomunitaris" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Exporta model AEAT 349 a format BOE" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "Febrer" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Exercici fiscal:" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "Canvi de freqüència" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "Cognoms i nom" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "General" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "I - Adquisicions intracomunitàries de serveis" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 -msgid "ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "Info" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Operacions intracomunitàries" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "Factura" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "ID Factura" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "Gener" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal" -msgstr "Diari" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "Juliol" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "Juny" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "NIF R.L." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "NIF del representant legal." - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Mensual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "Març" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "Maig" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "Mes" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "Ha de contenir nom i cognoms" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "El nom '%s' té caràcters no permesos.\nSi us plau, arregleu-ho abans de confirmar la declaració." - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "Novembre" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Número:" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "Octubre" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Import op." - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Import op." - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Clau op." - -#. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Clau operació" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "LLegenda clau operació" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "Opcions" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Import orig." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "Import original" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "LÍNIES DE REGISTRE DE EMPRESA" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "LÍNIES DE RECTIFICACIONS" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "El nom de l'empresa '%s' en els registres d'empreses no és vàlid per contenir caràcters incorrectes." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "El nom de l'empresa '%s' en les línies de rectificacions no és vàlid per contenir caràcters incorrectes." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "Registre d'empresa" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "IDs Detall de registre d'empresa" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "Registres d'empreses" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "ID Rectificació" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "IDs de rectificacions" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "IDs Detalls de rectificacions" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "Període" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Telèfon" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Calculada" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "Dades rectificació" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "Import operació original" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Rectificacions" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Prestacions de serveis intracomunitàries" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "Setembre" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Estat" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "Tipus declaració" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Substitutiva" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "Tipus de suport" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "Tipus de suport:" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Operacions triangulars" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telemàtica" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "El tipus de registre 1 ha de ser de 502 caràcters de llargada" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "El tipus de registre 2 ha de ser de 502 caràcters de llargada" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "Import total operació" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "NIF / CIF" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "NIF/CIF" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "Any" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/en.po b/l10n_es_aeat_mod349/i18n/en.po deleted file mode 100644 index 46780b8aa5c..00000000000 --- a/l10n_es_aeat_mod349/i18n/en.po +++ /dev/null @@ -1,864 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-01 08:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:03+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Annual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "1T - First Quarter" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Second Quarter" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Third Quarter" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Fourth Quarter" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Intra-Community acquisition" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "AEAT 349 MODEL" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "AEAT 349 Model" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "AEAT 349 Model - Partner record" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "AEAT 349 Model - Partner record detail" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "AEAT 349 Model - Partner refund" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "AEAT 349 Model - Partner refund detail" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "AEAT 349 Model report" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "AEAT 349 Partner record" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "AEAT 349 Partner record detail" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "AEAT 349 Partner records" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "AEAT 349 Partner refund" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "AEAT 349 Partner refund detail" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "AEAT 349 Partner refunds" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "AEAT 349 Report ID" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "AEAT 349 reports" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "AEAT Model 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "AEAT Model 349 Report" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 -msgid "Account entry" -msgstr "Account entry" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 -#, python-format -msgid "All amounts must be positives" -msgstr "All amounts must be positives" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "All partner records fields (country, VAT number) must be filled." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "All partner refunds fields (country, VAT number) must be filled." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "Amount untaxed" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "April" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "August" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Calculation date" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "Cancelled" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "Cannot get invoices.\nProvided month is not included on selected fiscal year" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "Cannot get invoices.\nThere is no fiscal year selected" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "Cannot get invoices.\nThere is no month and/or fiscal year selected" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "Cannot get invoices.\nThere is no period selected" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Company" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementary" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "Contact name (Full name) must have name and surname" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "Counterpart account" -msgstr "Counterpart account" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "Country" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "Create and query AEAT Model 349 reports" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 -msgid "Created by" -msgstr "Created by" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 -msgid "Created on" -msgstr "Created on" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "December" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "Declaración" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "Declaration number" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "Detail lines" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Details" -msgstr "Details" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Done" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Draft" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Intra-Community supplies" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "Export AEAT 349 BOE file" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Export AEAT Model 349 to BOE format" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "Export config" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "February" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "File" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "File name" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "First four characters of fiscal year code must be numeric and contain the fiscal year number. Please, fix it and try again." - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Fiscal Position" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "Fiscal year" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Fiscal year:" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "Frequency change" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "Full Name" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "General" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "H - Intra-Community supplies without taxes delivered by legal representative" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "I - Intra-Community services acquisitions" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "Info" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Intra-Community operations" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "Invoice" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "Invoice ID" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "January" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal" -msgstr "Journal" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." -msgstr "Journal in which post the move." - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "July" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "June" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "L.R. VAT number" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "Legal Representative VAT number." - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "M - Intra-Community supplies without taxes" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Monthly" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "March" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "May" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "Month" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "Must have name and surname." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "Name '%s' have not allowed characters.\nPlease, fix it before confirm the report" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "November" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Number:" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "October" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Op. Amount" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Op.Amount" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Op.Key" - -#. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Operation key" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "Operation key help" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "Options" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Orig. Amount" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "Original amount" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "PARTNER RECORD LINES" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "PARTNER REFUND LINES" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "Partner" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "Partner name '%s' in partner records is not valid due to incorrect characters" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "Partner name '%s' in refund lines is not valid due to incorrect characters" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "Partner record" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "Partner record detail IDS" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "Partner records" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "Partner refund ID" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "Partner refund IDS" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "Partner refund detail IDS" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "Period" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" -msgstr "Period type" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "Period(s)" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "Periods" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Phone" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" -msgstr "Posted" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "Previous declaration number" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Processed" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "Refund data" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "Refund original amount" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Refunds" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "Resultado" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Intra-Community services" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "September" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "Sequence" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "State" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "Statement Type" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Substitutive" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "Support Type" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "Support type:" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Triangular operations" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "Tax lines" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telematics" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "The type 1 record must be 502 characters long" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "The type 2 record must be 502 characters long" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." -msgstr "This account will be the counterpart for all the journal items that are regularized when posting the report." - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "Total :" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "Total operation amount" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "VAT" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "VAT number" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "Year" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "get" - -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "on_change_fiscal_position(fiscal_position, type)" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "open" diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index b24878e11cc..1a55112d302 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -1,65 +1,19 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# Alejandro Santana , 2015 +# * l10n_es_aeat_mod349 +# msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-01 08:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:03+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/es/)\n" +"POT-Creation-Date: 2018-01-16 11:05+0000\n" +"PO-Revision-Date: 2018-01-16 11:05+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Anual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "1T - Primer trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Segundo trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Tercer trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Cuarto trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Adquisición intracomunitaria" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "MODELO 349" +"Plural-Forms: \n" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report @@ -87,55 +41,61 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "Modelo 349 - Detalle de rectificación" #. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "Declaración modelo 349" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +msgid "AEAT 349 Operation key" +msgstr "AEAT 349 Clave de operación" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form msgid "AEAT 349 Partner record" msgstr "Registro de empresa modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree msgid "AEAT 349 Partner record detail" msgstr "Detalle de Registro de Empresa AEAT 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree msgid "AEAT 349 Partner records" msgstr "Registros de empresa modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form msgid "AEAT 349 Partner refund" msgstr "Rectificaciones modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree msgid "AEAT 349 Partner refund detail" msgstr "Detalle de rectificación modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree msgid "AEAT 349 Partner refunds" msgstr "Rectificaciones modelo 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_report_id msgid "AEAT 349 Report ID" msgstr "ID declaración modelo 349" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree msgid "AEAT 349 reports" msgstr "Declaraciones AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report +#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.act_report_aeat_mod349_pdf msgid "AEAT Model 349" msgstr "Modelo 349" @@ -145,114 +105,131 @@ msgid "AEAT Model 349 Report" msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_move_id msgid "Account entry" -msgstr "" +msgstr "Asiento contable" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 +#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree +msgid "Aeat 349 Map" +msgstr "Mapeo Aeat 349" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_aeat_349_map_line +msgid "Aeat 349 Map Line" +msgstr "Mapeo de Línea Aeat 349" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 #, python-format msgid "All amounts must be positives" -msgstr "All amounts must be positives" +msgstr "Todos los importes deben ser positivos" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "Todos los campos de los registros de empresas (país, número CIF/NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "Importe sin impuestos" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_allow_posting +msgid "Allow posting" +msgstr "Permitir publicación" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "Abril" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_amount_untaxed +msgid "Amount untaxed" +msgstr "Importe sin impuestos" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "Agosto" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_bank_id +msgid "Bank account" +msgstr "Cuenta bancaria" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_calculation_date msgid "Calculation date" msgstr "Fecha de cálculo" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Cancelled" -msgstr "Cancelled" +msgstr "Cancelado" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "No se pueden obtener las facturas.\nEl mes dado no está incluido en el ejercicio fiscal seleccionado." +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Checked if partner record is OK" +msgstr "Comprobado si el registro de empresa está bien" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún ejercicio fiscal." +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Checked if refund record is OK" +msgstr "Comprobado si el registro de rectificación está bien" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún mes y/o ejercicio fiscal." +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code +msgid "Code" +msgstr "Código" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "No se pueden obtener las facturas.\nNo se ha seleccionado ningún periodo." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_company_id msgid "Company" msgstr "Compañía" +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Company Name" +msgstr "Nombre Empresa" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_bank_id +msgid "Company bank account used for the presentation" +msgstr "Cuenta bancaria de la empresa utilizada para la presentación" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Company:" +msgstr "Empresa:" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Complementary" msgstr "Complementaria" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Complementary or substitutive:" +msgstr "Complementaria o sustitutiva:" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Contact phone:" +msgstr "Teléfono de contacto:" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_counterpart_account_id msgid "Counterpart account" -msgstr "" +msgstr "Cuenta contrapartida" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id msgid "Country" msgstr "País" @@ -262,24 +239,29 @@ msgid "Create and query AEAT Model 349 reports" msgstr "Crea y consulta declaraciones de la AEAT modelo 349" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_create_date msgid "Created on" -msgstr "Creado el" +msgstr "Creado en" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_currency_id +msgid "Currency" +msgstr "Moneda" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 @@ -287,31 +269,37 @@ msgid "DVD" msgstr "DVD" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "Diciembre" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Date" +msgstr "Fecha" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "Declaración" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Declaration number:" +msgstr "Número de declaración:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "Número declaración" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form msgid "Detail lines" msgstr "Líneas de detalle" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Details" msgstr "Detalles" +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Done" @@ -323,383 +311,311 @@ msgid "Draft" msgstr "Borrador" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Entregas intracomunitarias" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "Exportar archivo BOE de la AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Exportar modelo AEAT 349 a formato BOE" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_date_end +msgid "Ending date" +msgstr "Fecha final" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_export_config_id msgid "Export config" -msgstr "Plantilla de exportación" +msgstr "Configuración para Exportar" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "Febrero" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Fiscal Year:" +msgstr "Año Fiscal:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "Archivo" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Form 349. Information Return. Recapitulatory\n" +" return of intracommunity transactions." +msgstr "Modelo 349. Declaración Informativa. Declaración recapitulativa\n" +" de operaciones intracomunitarias." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "Nombre de archivo" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "Los cuatro primeros caracteres del código del ejercicio fiscal deben ser numéricos y contener el año del ejercicio fiscal. Por favor, corríjalo y pruebe otra vez." - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "Ejercicio fiscal" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Ejercicio fiscal:" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_frequency_change msgid "Frequency change" msgstr "Cambio de frecuencia" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_contact_name msgid "Full Name" msgstr "Nombre completo" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "General" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "H - Intra-Community supplies without taxes delivered by legal representative" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "I - Adqusiciones intracomunitarias de servicios" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id msgid "ID" msgstr "ID" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form msgid "Info" msgstr "Info" #. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Operaciones intracomunitarias" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id msgid "Invoice" msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "ID Factura" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "Enero" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_journal_id msgid "Journal" msgstr "Diario" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." -msgstr "" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "Julio" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_journal_id +msgid "Journal in which post the move." +msgstr "Diario en el que publicar el movimiento." #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "Junio" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date +msgid "Keep empty to use the current date" +msgstr "Dejarlo vacío para utilizar la fecha actual." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_representative_vat msgid "L.R. VAT number" -msgstr "CIF/NIF Repr. legal" +msgstr "Nombre del representante legal" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update +msgid "Last Modified on" +msgstr "Última Modifiación en" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_uid msgid "Last Updated by" -msgstr "Última actualización por" +msgstr "Última actualización de" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_representative_vat msgid "Legal Representative VAT number." -msgstr "CIF/NIF Reprensentante legal." +msgstr "NIF del representant legal." #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "M - Intra-Community supplies without taxes" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Legal representative VAT:" +msgstr "NIF del Representante legal:" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Mensual" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_model_id +msgid "Model" +msgstr "Modelo" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "Marzo" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number +msgid "Model number" +msgstr "Número del modelo" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "Mayo" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +msgid "Move Line" +msgstr "Registro de movimiento" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "Mes" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id +msgid "Move Line ID" +msgstr "Apunte contable" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_contact_name msgid "Must have name and surname." -msgstr "Debe contener nombre y apellidos" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "El nombre '%s' tiene caracteres no permitidos.\nPor favor, arréglelo antes de confirmar la declaración." - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "Noviembre" +msgstr "Debe tener nombre y apellidos." #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Número:" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name +msgid "Name" +msgstr "Nombre" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "Octubre" +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 +#, python-format +msgid "Name '%s' have not allowed characters.\n" +"Please, fix it before confirm the report" +msgstr "El nombre '%s' tiene caracteres no permitidos.\n" +"Por favor, arréglelo antes de confirmar la declaración." #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Importe op." +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "New (Rectified) Amount" +msgstr "Importe rectificado" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Importe op." +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#, python-format +msgid "No Tax Mapping was found" +msgstr "No se encontró Mapeo de Impuestos" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Clave op." +#: selection:l10n.es.aeat.mod349.report,type:0 +msgid "Normal" +msgstr "Normal" #. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Clave operación" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +msgid "Operation Amount" +msgstr "Importe Operación" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "Leyenda llave de operación" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Operation Key" +msgstr "Clave de Operación" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Options" msgstr "Opciones" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Importe orig." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Original amount" msgstr "Importe original" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "LÍNEAS DE REGISTRO DE EMPRESA" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "LÍNEAS DE RECTIFICACIONES" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_id msgid "Partner" msgstr "Empresa" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok +msgid "Partner Record OK" +msgstr "Registro Empresa OK" + +#. module: l10n_es_aeat_mod349 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 #, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" +msgid "Partner name '%s' in partner records is not valid due to incorrect characters" msgstr "El nombre de la empresa '%s' en los registros de empresas no es válido debido a caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 #, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" +msgid "Partner name '%s' in refund lines is not valid due to incorrect characters" msgstr "El nombre de la empresa '%s' en las líneas de rectificaciones no es válido por contener caracteres incorrectos." #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id msgid "Partner record" msgstr "Registro de empresa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_record_detail_ids msgid "Partner record detail IDS" msgstr "IDs Detalle de registro de empresa" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_detail_ids +msgid "Partner record details" +msgstr "Detalles registro empresa" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_record_ids +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Partner records" msgstr "Registros de empresas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_id msgid "Partner refund ID" msgstr "ID Rectificación" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_ids msgid "Partner refund IDS" msgstr "IDs de rectificaciones" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_refund_ok +msgid "Partner refund OK" +msgstr "Rectificación de empresa OK" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_refund_detail_ids msgid "Partner refund detail IDS" msgstr "IDs Detalles de rectificaciones" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "Período" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_refund_detail_ids +msgid "Partner refund details" +msgstr "Detalles rectificación empresa" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" -msgstr "Tipo de periodo" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records +msgid "Partners records" +msgstr "Registro empresas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "Periodo(s)" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_records_amount +msgid "Partners records amount" +msgstr "Importes registros empresas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "Periods" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds +msgid "Partners refunds" +msgstr "Rectificaciones empresas" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_total_partner_refunds_amount +msgid "Partners refunds amount" +msgstr "Importes rectificaciones empresas" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_period_type +msgid "Period type" +msgstr "Tipo de periodo" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Period:" +msgstr "Periodo:" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_contact_phone msgid "Phone" msgstr "Teléfono" @@ -709,9 +625,19 @@ msgid "Posted" msgstr "Contabilizado" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_previous_number msgid "Previous declaration number" -msgstr "Previous declaration number" +msgstr "Nº previo declaración" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Previous declaration:" +msgstr "Declaración previa:" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Previously Reported Amount" +msgstr "Importe Declarado Previamente" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 @@ -719,51 +645,54 @@ msgid "Processed" msgstr "Calculada" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "Datos rectificación" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Period Type" +msgstr "Tipo de Period Rectificado" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head +msgid "Rectifying Year" +msgstr "Año Rectificado" #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount msgid "Refund original amount" msgstr "Importe operación original" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Rectificaciones" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.report_aeat_mod349_document +msgid "Refund records" +msgstr "Registros rectificaciones" #. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "Resultado" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Refunds" +msgstr "Rectificaciones" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Prestaciones de servicios intracomunitarias" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_name +msgid "Report identifier" +msgstr "Identificador del informe" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "Septiembre" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Resultado" +msgstr "Resultado" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_date_start +msgid "Starting date" +msgstr "Fecha inicial" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_state msgid "State" msgstr "Estado" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_type msgid "Statement Type" msgstr "Tipo de declaración" @@ -773,27 +702,34 @@ msgid "Substitutive" msgstr "Sustitutiva" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form +msgid "Summary" +msgstr "Resumen" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_support_type msgid "Support Type" msgstr "Tipo de soporte" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary msgid "Support type:" msgstr "Tipo de soporte:" #. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Operaciones triangulares" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Surnames and name contact:" +msgstr "Apellidos y nombre del contacto:" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax +msgid "Tax" +msgstr "Impuesto" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "Líneas de impuestos" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +msgid "Taxes" +msgstr "Impuestos" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 @@ -801,65 +737,67 @@ msgid "Telematics" msgstr "Telemática" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "El tipo de registro 1 debe ser de 502 caracteres de largo" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Plantilla de impuestos" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "El tipo de registro 2 debe ser de 502 caracteres de largo" +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_counterpart_account_id +msgid "This account will be the counterpart for all the journal items that are regularized when posting the report." +msgstr "Esta cuenta será la contrapartida para todos los elementos del diario que están regularizados al contabilizar el informe." #. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." -msgstr "" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of intra-community operations:" +msgstr "Total bases operaciones intra-comunitarias:" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "Total :" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total amount of rectifications:" +msgstr "Total bases rectificaciones:" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators with rectifications:" +msgstr "Número total de operadores intracomunitarios con rectificaciones:" + +#. module: l10n_es_aeat_mod349 +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "Total number of intra-community operators:" +msgstr "Número total de operadores intra-comunitarios:" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount msgid "Total operation amount" msgstr "Importe total operación" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "VAT" msgstr "NIF" #. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_company_vat msgid "VAT number" msgstr "NIF" #. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "Año" +#: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary +msgid "VAT:" +msgstr "NIF:" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "get" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_year +msgid "Year" +msgstr "Año" #. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "on_change_fiscal_position(fiscal_position, type)" +#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_aeat_349_mapping +msgid "aeat 349 Map" +msgstr "Mapeo aeat 349" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "open" diff --git a/l10n_es_aeat_mod349/i18n/eu.po b/l10n_es_aeat_mod349/i18n/eu.po deleted file mode 100644 index 041e3dd72de..00000000000 --- a/l10n_es_aeat_mod349/i18n/eu.po +++ /dev/null @@ -1,832 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-07-10 10:58+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Basque (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/eu/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: eu\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Enpresa" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Osagarria" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 -msgid "Created on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 -msgid "ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Arrunta" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Telefonoa" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/gl.po b/l10n_es_aeat_mod349/i18n/gl.po deleted file mode 100644 index 1ab2916d97f..00000000000 --- a/l10n_es_aeat_mod349/i18n/gl.po +++ /dev/null @@ -1,866 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -# Alejandro Santana , 2015 -# FIRST AUTHOR , 2013 -msgid "" -msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-01 08:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:03+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Galician (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/gl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: gl\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "0A - Anual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "1T - Primeiro trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "2T - Segundo trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "3T - Terceiro trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "4T - Carto trimestre" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "A - Adquisición intracomunitaria" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "MODELO AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "Modelo AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "Modelo 349 - Rexistro da empresa" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "Modelo AEAT 349 - Detalle de rexistro de empresa" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "Modelo AEAT 349 - Facturas rectificativas" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "Modelo 349 - Detalle de factura rectificativa" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "Declaración modelo AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "Rexistro de empresa modelo AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "Detalle do rexistro de empresa AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "Rexistros de empresa modelo AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "Facturas de abono modelo 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "Detalle de factura rectificativa modelo AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "Facturas rectificativas modelo AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "ID declaración modelo 349" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "Declaracións AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "Modelo AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "Declaración modelo AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,move_id:0 -msgid "Account entry" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 -#, python-format -msgid "All amounts must be positives" -msgstr "Tódolos importes deben ser positivos." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "Tódolos campos dos rexistros (país, NIF) deben estar cubertos." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "Tódolos campos das facturas rectificativas (país, NIF) deben estar cubertos." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "Importe sen impostos" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "abril" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "agosto" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data de cálculo" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "Cancelada" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "Non se poden obte-las facturas.\nO mes dado non está incluído no exercicio fiscal seleccionado." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "Non se poden obte-las facturas.\nNon hai exercicio fiscal seleccionado." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "Non se poden obte-las facturas.\nNon hai mes e/ou exercicio fiscal seleccionado." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "Non se poden obte-las facturas.\nNon hai período seleccionado." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementaria" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "O nome do contacto (Nome completo) debe conter nome e apelidos" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "Counterpart account" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "País" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "Crea e consulta declaracións da AEAT modelo 349" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 -msgid "Created by" -msgstr "Creado por" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 -msgid "Created on" -msgstr "Creado o" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "decembro" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "Declaración" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "Nº declaración" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "Líneas de detalle" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Details" -msgstr "Detalles" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "E - Entregas intracomunitarias" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "Exportar arquivo BOE da AEAT 349" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "Exportar modelo AEAT 349 ó formato BOE" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "Padrón de exportación" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "febreiro" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "Ficheiro" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "Nome do ficheiro" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "Os catro primeiros caracteres do código do exercicio fiscal deben ser numéricos e conte-lo ano do exercicio fiscal. Por favor, corríxao e probe outra vez." - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "Exercicio fiscal" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "Exercicio fiscal:" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "Cambio de frecuencia" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "Nome completo" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "Xeral" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "H - Entregas intracomunitarias sen impostos entregadas polo representante legal" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "I - Adqusicións intracomunitarias de servicios" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 -msgid "ID" -msgstr "ID" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "Info" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "Operacións intracomunitarias" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "Factura" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "ID factura" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "xaneiro" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal" -msgstr "Diario" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,journal_id:0 -msgid "Journal in which post the move." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "xullo" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "xuño" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "NIF repr. legal" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 -msgid "Last Updated by" -msgstr "Derradeira actualización feita por" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 -msgid "Last Updated on" -msgstr "Actualizado por derradeira vez o" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "NIF do representante legal." - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "M - Entregas intracomunitarias sen impostos " - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "MO - Mensual" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "Marzo" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "maio" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "Mes" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "Debe conter nome e apelidos" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "O nome '%s' ten caracteres non permitidos.\nPor favor, arránxeo antes de confirma-la declaración." - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "novembro" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "Número:" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "outubro" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "Importe op." - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "Importe op." - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "Clave op." - -#. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "Clave da operación" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "Lenda da clave de operación" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "Opcións" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "Importe orix." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "Importe orixinal" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "LIÑAS DE REXISTRO DE EMPRESA" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "LIÑAS DE FACTURAS RECTIFICATIVAS" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "O nome da empresa '%s' nos rexistros de empresas non é válido por conter caracteres incorrectos." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "O nome da empresa '%s' nas liñas da factura rectificativa non é válido por conter caracteres incorrectos." - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "Rexistro da empresa" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "IDs Detalle de rexistro de empresa" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "Rexistros da empresa" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "ID Factura rectificativa" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "IDs de facturas rectificativas" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "IDs Detalles das facturas rectificativas" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "Período" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" -msgstr "Tipo de período" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "Período(s)" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "Períodos" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "Teléfono" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "Nº da declaración anterior" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Procesado" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "Datos da factura rectificativa" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "Importe orixinal da factura rectificativa" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Facturas rectificativas" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "Resultado" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "S - Prestacións de servicios intracomunitarias" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "setembro" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Provincia" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "Tipo de declaración" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Substitutiva" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "Tipo de soporte" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "Tipo de soporte:" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "T - Operacións triangulares" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "Liñas de impostos" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telemática" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "O tipo de rexistro 1 debe ter 502 caracteres de longo" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "O tipo de rexistro 2 debe ter 502 caracteres de longo" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,counterpart_account:0 -msgid "" -"This account will be the counterpart for all the journal items that are " -"regularized when posting the report." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "Total:" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "Importe total da operación" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "IVE" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "NIF" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "Ano" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "obter" - -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "on_change_fiscal_position(fiscal_position, type)" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "aberto" diff --git a/l10n_es_aeat_mod349/i18n/pl.po b/l10n_es_aeat_mod349/i18n/pl.po deleted file mode 100644 index f26b9200e20..00000000000 --- a/l10n_es_aeat_mod349/i18n/pl.po +++ /dev/null @@ -1,832 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-07-10 10:58+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Polish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data obliczeń" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Firma" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 -msgid "Created on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Wykonano" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Projekt" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 -msgid "ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Przetworzony" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Stan" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "" diff --git a/l10n_es_aeat_mod349/i18n/pt.po b/l10n_es_aeat_mod349/i18n/pt.po deleted file mode 100644 index 37faf8e0cae..00000000000 --- a/l10n_es_aeat_mod349/i18n/pt.po +++ /dev/null @@ -1,832 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_es_aeat_mod349 -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-07-10 10:58+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: pt\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "0A - Annual" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "1T - First Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "2T - Second Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "3T - Third Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "4T - Fourth Quarter" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "A - Intra-Community acquisition" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "AEAT 349 MODEL" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report -msgid "AEAT 349 Model" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record -msgid "AEAT 349 Model - Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail -msgid "AEAT 349 Model - Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund -msgid "AEAT 349 Model - Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail -msgid "AEAT 349 Model - Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349 -msgid "AEAT 349 Model report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form -msgid "AEAT 349 Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree -msgid "AEAT 349 Partner record detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree -msgid "AEAT 349 Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form -msgid "AEAT 349 Partner refund" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree -msgid "AEAT 349 Partner refund detail" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree -msgid "AEAT 349 Partner refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,report_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,report_id:0 -msgid "AEAT 349 Report ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree -msgid "AEAT 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "AEAT Model 349" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report -msgid "AEAT Model 349 Report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:222 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:231 -#, python-format -msgid "All amounts must be positives" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:218 -#, python-format -msgid "All partner records fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:226 -#, python-format -msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0 -msgid "Amount untaxed" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "April" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "August" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,calculation_date:0 -msgid "Calculation date" -msgstr "Data processada" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:48 -#, python-format -msgid "" -"Cannot get invoices.\n" -"Provided month is not included on selected fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:71 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:86 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no month and/or fiscal year selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/account_invoice.py:80 -#, python-format -msgid "" -"Cannot get invoices.\n" -"There is no period selected" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_id:0 -msgid "Company" -msgstr "Empresa" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:241 -#, python-format -msgid "Contact name (Full name) must have name and surname" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,country_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,country_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Country" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report -msgid "Create and query AEAT Model 349 reports" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0 -#: field:l10n.es.aeat.mod349.report,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record,create_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,create_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0 -#: field:l10n.es.aeat.mod349.report,create_date:0 -msgid "Created on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "December" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Declaración" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,number:0 -msgid "Declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -msgid "Detail lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Details" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Concluído" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Rascunho" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "E - Intra-Community supplies" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export -msgid "Export AEAT 349 BOE file" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe -msgid "Export AEAT Model 349 to BOE format" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,export_config:0 -msgid "Export config" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "February" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,data:0 -msgid "File" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,name:0 -msgid "File name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:167 -#, python-format -msgid "" -"First four characters of fiscal year code must be numeric and contain the " -"fiscal year number. Please, fix it and try again." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0 -#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Fiscal year:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,frequency_change:0 -msgid "Frequency change" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Full Name" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "General" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "" -"H - Intra-Community supplies without taxes delivered by legal representative" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "I - Intra-Community services acquisitions" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,id:0 -#: field:l10n.es.aeat.mod349.partner_record,id:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,id:0 -#: field:l10n.es.aeat.mod349.partner_refund,id:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0 -#: field:l10n.es.aeat.mod349.report,id:0 -msgid "ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Info" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.fiscal.position,intracommunity_operations:0 -msgid "Intra-Community operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice -#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0 -msgid "Invoice ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "January" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "July" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "June" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "L.R. VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0 -#: field:l10n.es.aeat.mod349.report,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record,write_date:0 -#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund,write_date:0 -#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0 -#: field:l10n.es.aeat.mod349.report,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,representative_vat:0 -msgid "Legal Representative VAT number." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "M - Intra-Community supplies without taxes" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: selection:l10n.es.aeat.mod349.report,period_selection:0 -msgid "MO - Monthly" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "March" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "May" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: field:l10n.es.aeat.mod349.report,month_selection:0 -msgid "Month" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.report,contact_name:0 -msgid "Must have name and surname." -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:249 -#, python-format -msgid "" -"Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "November" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Number:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "October" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Op.Key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:account.invoice,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "Operation key" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Operation key help" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Options" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Orig. Amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER RECORD LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "PARTNER REFUND LINES" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_id:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Partner" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:255 -#, python-format -msgid "" -"Partner name '%s' in partner records is not valid due to incorrect " -"characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:262 -#, python-format -msgid "" -"Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0 -msgid "Partner record" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0 -msgid "Partner record detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -#: field:l10n.es.aeat.mod349.report,partner_record_ids:0 -msgid "Partner records" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0 -msgid "Partner refund ID" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0 -msgid "Partner refund IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0 -msgid "Partner refund detail IDS" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_refund,period_selection:0 -#: field:l10n.es.aeat.mod349.report,period_selection:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Period" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_type:0 -msgid "Period type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,periods:0 -msgid "Period(s)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,period_ids:0 -msgid "Periods" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,contact_phone:0 -msgid "Phone" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,previous_number:0 -msgid "Previous declaration number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Processado" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form -msgid "Refund data" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0 -msgid "Refund original amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Resultado" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -msgid "S - Intra-Community services" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.partner_refund,month_selection:0 -#: selection:l10n.es.aeat.mod349.report,month_selection:0 -msgid "September" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,sequence:0 -msgid "Sequence" -msgstr "Sequência" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.export_to_boe,state:0 -#: field:l10n.es.aeat.mod349.report,state:0 -msgid "State" -msgstr "Estado" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,type:0 -msgid "Statement Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,support_type:0 -msgid "Support Type" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Support type:" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:account.invoice,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0 -#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "T - Triangular operations" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,tax_lines:0 -msgid "Tax lines" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:123 -#, python-format -msgid "The type 1 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:192 -#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:256 -#, python-format -msgid "The type 2 record must be 502 characters long" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Total :" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0 -#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0 -msgid "Total operation amount" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0 -#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "VAT" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: field:l10n.es.aeat.mod349.report,company_vat:0 -msgid "VAT number" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: report:report_l10n_es_aeat_mod349.report:0 -msgid "Year" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "get" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: view:account.invoice:l10n_es_aeat_mod349.view_customer_account_invoice_form__replace_fiscal_position -#: view:account.invoice:l10n_es_aeat_mod349.view_supplier_account_invoice_form__replace_fiscal_position -msgid "on_change_fiscal_position(fiscal_position, type)" -msgstr "" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.export_to_boe,state:0 -msgid "open" -msgstr "" diff --git a/l10n_es_aeat_mod349/migrations/9.0.2.0.0/post-migration.py b/l10n_es_aeat_mod349/migrations/9.0.2.0.0/post-migration.py new file mode 100644 index 00000000000..f5661cec0d2 --- /dev/null +++ b/l10n_es_aeat_mod349/migrations/9.0.2.0.0/post-migration.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services, S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp.modules.registry import RegistryManager +from openerp.addons.l10n_es_aeat_mod349.hooks import post_init_hook + + +def migrate(cr, version): + if not version: + return + registry = RegistryManager.get(cr.dbname) + post_init_hook(cr, registry) diff --git a/l10n_es_aeat_mod349/migrations/9.0.2.0.0/pre-migration.py b/l10n_es_aeat_mod349/migrations/9.0.2.0.0/pre-migration.py new file mode 100644 index 00000000000..f6b3fae33d2 --- /dev/null +++ b/l10n_es_aeat_mod349/migrations/9.0.2.0.0/pre-migration.py @@ -0,0 +1,64 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services, S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +import logging +logger = logging.getLogger(__name__) + + +def migrate(cr, version): + if not version: + return + update_partner_record_detail(cr) + update_refund_record_detail(cr) + + +def update_partner_record_detail(cr): + cr.execute("""SELECT column_name + FROM information_schema.columns + WHERE table_name='l10n_es_aeat_mod349_partner_record_detail' AND + column_name='report_id'""") + if not cr.fetchone(): + logger.info('Creating field report_id on ' + 'l10n_es_aeat_mod349_partner_record_detail') + cr.execute( + """ + ALTER TABLE l10n_es_aeat_mod349_partner_record_detail + ADD COLUMN report_id integer; + COMMENT ON COLUMN + l10n_es_aeat_mod349_partner_record_detail.report_id IS + 'AEAT 349 Report ID'; + """) + cr.execute(""" + UPDATE l10n_es_aeat_mod349_partner_record_detail + SET report_id = partner_record.report_id, + report_type = report.type + FROM l10n_es_aeat_mod349_partner_record as partner_record + JOIN l10n_es_aeat_mod349_report as report + ON report.id = partner_record.report_id + WHERE partner_record_id = partner_record.id""") + + +def update_refund_record_detail(cr): + cr.execute("""SELECT column_name + FROM information_schema.columns + WHERE table_name='l10n_es_aeat_mod349_partner_refund_detail' AND + column_name='report_id'""") + if not cr.fetchone(): + logger.info('Creating field report_id on ' + 'l10n_es_aeat_mod349_partner_refund_detail') + cr.execute( + """ + ALTER TABLE l10n_es_aeat_mod349_partner_refund_detail + ADD COLUMN report_id integer; + COMMENT ON COLUMN + l10n_es_aeat_mod349_partner_refund_detail.report_id IS + 'AEAT 349 Report ID'; + """) + cr.execute(""" + UPDATE l10n_es_aeat_mod349_partner_refund_detail + SET report_id = refund_record.report_id, + report_type = report.type + FROM l10n_es_aeat_mod349_partner_refund as refund_record + JOIN l10n_es_aeat_mod349_report as report + ON report.id = refund_record.report_id + WHERE refund_id = refund_record.id""") diff --git a/l10n_es_aeat_mod349/models/__init__.py b/l10n_es_aeat_mod349/models/__init__.py index 6694cc950c0..2fdd889dde6 100644 --- a/l10n_es_aeat_mod349/models/__init__.py +++ b/l10n_es_aeat_mod349/models/__init__.py @@ -1,6 +1,8 @@ # -*- coding: utf-8 -*- -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from . import account_invoice +from . import account_invoice_line from . import account_move_line from . import account_tax from . import aeat_349_map_line diff --git a/l10n_es_aeat_mod349/models/account_invoice.py b/l10n_es_aeat_mod349/models/account_invoice.py new file mode 100644 index 00000000000..d687cb34d34 --- /dev/null +++ b/l10n_es_aeat_mod349/models/account_invoice.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Luis M. Ontalba +# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. +# +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models + + +class AccountInvoice(models.Model): + + _inherit = 'account.invoice' + + eu_triangular_deal = fields.Boolean( + string='EU Triangular deal', + help='This invoice constitutes a triangular operation for the ' + 'purposes of intra-community operations.', + readonly=True, states={'draft': [('readonly', False)]}) + + @api.model + def line_get_convert(self, line, part): + """Copy from invoice to move lines""" + res = super(AccountInvoice, self).line_get_convert(line, part) + res['aeat_349_operation_key'] = line.get( + 'aeat_349_operation_key', False) + return res + + @api.model + def invoice_line_move_line_get(self): + """We pass on the operation key from invoice line to the move line""" + ml_dicts = super(AccountInvoice, self).invoice_line_move_line_get() + for ml_dict in ml_dicts: + invl_id = ml_dict['invl_id'] + invl = self.env['account.invoice.line'].browse(invl_id) + ml_dict['aeat_349_operation_key'] = invl.aeat_349_operation_key.id + return ml_dicts diff --git a/l10n_es_aeat_mod349/models/account_invoice_line.py b/l10n_es_aeat_mod349/models/account_invoice_line.py new file mode 100644 index 00000000000..dce1310eea6 --- /dev/null +++ b/l10n_es_aeat_mod349/models/account_invoice_line.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Luis M. Ontalba +# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. +# +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models + + +class AccountInvoiceLine(models.Model): + """Inheritance of account invoice line to add some fields: + - AEAT_349_operation_key + """ + _inherit = 'account.invoice.line' + + aeat_349_operation_key = fields.Many2one( + string='AEAT 349 Operation key', + comodel_name='aeat.349.map.line', + compute='_compute_aeat_349_operation_key' + ) + + @api.depends('invoice_line_tax_ids', 'invoice_id.eu_triangular_deal') + def _compute_aeat_349_operation_key(self): + for rec in self: + if rec.invoice_line_tax_ids: + taxes = rec.mapped('invoice_line_tax_ids').filtered( + lambda x: x.aeat_349_operation_key) + if taxes: + if rec.invoice_id.eu_triangular_deal: + rec.aeat_349_operation_key = self.env.ref( + 'l10n_es_aeat_mod349.aeat_349_map_line_T') + else: + rec.aeat_349_operation_key = \ + taxes[0].aeat_349_operation_key + else: + rec.aeat_349_operation_key = self.env['aeat.349.map.line'] diff --git a/l10n_es_aeat_mod349/models/account_move_line.py b/l10n_es_aeat_mod349/models/account_move_line.py index 69d9d3221d7..f9fd2ff3fc1 100644 --- a/l10n_es_aeat_mod349/models/account_move_line.py +++ b/l10n_es_aeat_mod349/models/account_move_line.py @@ -1,8 +1,10 @@ # -*- coding: utf-8 -*- # Copyright 2017 Luis M. Ontalba -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. +# +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -from openerp import api, fields, models +from openerp import fields, models class AccountMoveLine(models.Model): @@ -14,59 +16,4 @@ class AccountMoveLine(models.Model): aeat_349_operation_key = fields.Many2one( string='AEAT 349 Operation key', comodel_name='aeat.349.map.line', - compute='_compute_aeat_349_operation_key', - store=True, ) - - @api.depends('tax_ids') - def _compute_aeat_349_operation_key(self): - for line in self: - if line.tax_ids: - taxes = line.mapped('tax_ids').filtered( - lambda x: x.aeat_349_operation_key) - line.aeat_349_operation_key = taxes[0].aeat_349_operation_key - - @api.model - def _get_move_lines_by_type( - self, partner, operation_key, date_start=None, date_end=None): - """ - Returns move lines ids by invoice type (supplier/customer) for dates - """ - # Set type of invoice line - invoice_type = ('in_invoice', 'out_invoice', 'in_refund', 'out_refund') - invoice_domain = [ - ('partner_id', 'child_of', partner.id), - ('state', 'in', ['open', 'paid']), - ('type', 'in', invoice_type), - ('date', '>=', date_start), - ('date', '<=', date_end)] - invoices = self.env['account.invoice'].search(invoice_domain) - move_line_domain = [ - ('invoice_id', 'in', invoices.ids), - ('aeat_349_operation_key', '=', operation_key.id)] - return self.search(move_line_domain) - - @api.multi - def clean_refund_move_lines( - self, partner, date_start, date_end): - """Separate refunds from invoices""" - move_lines = self.env['account.move.line'] - refund_lines = self.env['account.move.line'] - for move_line in self: - if move_line.invoice_id.type in ('in_refund', 'out_refund'): - if not move_line.invoice_id.origin_invoice_ids: - move_lines += move_line - continue - origin_lines = ( - move_line.invoice_id.origin_invoice_ids.filtered( - lambda record: record.state in ('open', 'paid') and - record.partner_id.commercial_partner_id == partner)) - for origin_line in origin_lines: - if (origin_line.date < date_start or - origin_line.date > date_end): - refund_lines += move_line - else: - move_lines += move_line - else: - move_lines += move_line - return move_lines, refund_lines diff --git a/l10n_es_aeat_mod349/models/account_tax.py b/l10n_es_aeat_mod349/models/account_tax.py index 3b130997ddc..69e459faa57 100644 --- a/l10n_es_aeat_mod349/models/account_tax.py +++ b/l10n_es_aeat_mod349/models/account_tax.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # Copyright 2017 Luis M. Ontalba -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from openerp import api, models, fields @@ -30,7 +30,7 @@ def _compute_aeat_349_operation_key(self): for line in map_349: for tax_template in line.taxes: if (tax.name == tax_template.name) or ( - tax.description == tax_template.name): + tax.description == tax_template.name): tax.aeat_349_operation_key = line break if tax.aeat_349_operation_key: diff --git a/l10n_es_aeat_mod349/models/aeat_349_map_line.py b/l10n_es_aeat_mod349/models/aeat_349_map_line.py index 17059ad6a76..1405aa4d459 100644 --- a/l10n_es_aeat_mod349/models/aeat_349_map_line.py +++ b/l10n_es_aeat_mod349/models/aeat_349_map_line.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # Copyright 2017 Luis M. Ontalba -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from openerp import api, models, fields @@ -11,6 +11,7 @@ class Aeat349MapLines(models.Model): code = fields.Char(string='Code', required=True) name = fields.Char(string='Name') + physical_product = fields.Boolean(string='Involves physical product') taxes = fields.One2many( comodel_name='account.tax.template', inverse_name='aeat_349_operation_key', diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index 71bd65899d3..efd17b98cfe 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -6,7 +6,9 @@ # - Pedro M. Baeza (http://www.serviciosbaeza.com) # Copyright 2016 - Tecnativa - Angel Moya # Copyright 2017 - Tecnativa - Luis M. Ontalba -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. +# +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). import re from openerp import models, fields, api, exceptions, _ @@ -42,41 +44,47 @@ class Mod349(models.Model): _period_yearly = True _aeat_number = '349' - def _default_export_config_id(self): - try: + def _get_export_config(self, date): + res = super(Mod349, self)._get_export_config(date) + if not res: return self.env.ref( - 'l10n_es_aeat_mod349.aeat_mod349_main_export_config').id - except ValueError: - return self.env['aeat.model.export.config'] - - export_config_id = fields.Many2one( - comodel_name='aeat.model.export.config', oldname='export_config', - string="Export configuration", default=_default_export_config_id, - ) + 'l10n_es_aeat_mod349.aeat_mod349_main_export_config') frequency_change = fields.Boolean( string='Frequency change', states={'confirmed': [('readonly', True)]}) total_partner_records = fields.Integer( compute="_compute_report_regular_totals", string="Partners records", + readonly=True ) total_partner_records_amount = fields.Float( compute="_compute_report_regular_totals", - string="Partners records amount", + string="Partners records amount", readonly=True ) total_partner_refunds = fields.Integer( compute="_compute_report_refund_totals", string="Partners refunds", ) total_partner_refunds_amount = fields.Float( compute="_compute_report_refund_totals", - string="Partners refunds amount", + string="Partners refunds amount", readonly=True, ) partner_record_ids = fields.One2many( comodel_name='l10n.es.aeat.mod349.partner_record', inverse_name='report_id', string='Partner records', ondelete='cascade', + readonly=True, + ) + partner_record_detail_ids = fields.One2many( + comodel_name='l10n.es.aeat.mod349.partner_record_detail', + inverse_name='report_id', string='Partner record details', + ondelete='cascade', states={'confirmed': [('readonly', True)]}, ) partner_refund_ids = fields.One2many( comodel_name='l10n.es.aeat.mod349.partner_refund', inverse_name='report_id', string='Partner refund IDS', + ondelete='cascade', readonly=True, + ) + partner_refund_detail_ids = fields.One2many( + comodel_name='l10n.es.aeat.mod349.partner_refund_detail', + inverse_name='report_id', string='Partner refund details', ondelete='cascade', states={'confirmed': [('readonly', True)]}, ) number = fields.Char(default='349') @@ -101,103 +109,234 @@ def _compute_report_refund_totals(self): report.mapped('partner_refund_ids.total_operation_amount') ) - def _create_349_partner_records(self, move_lines, partner, - operation_key): - """creates partner records in 349""" - rec_obj = self.env['l10n.es.aeat.mod349.partner_record'] - partner_country = partner.country_id - sum_credit = sum([move_line.credit for move_line in - move_lines]) - sum_debit = sum([move_line.debit for move_line in - move_lines]) - record_created = rec_obj.create( - {'report_id': self.id, - 'partner_id': partner.id, - 'partner_vat': _format_partner_vat(partner_vat=partner.vat, - country=partner_country), - 'operation_key': operation_key.id, - 'country_id': partner_country.id or False, - 'total_operation_amount': abs(sum_credit - sum_debit) - }) + def _create_349_record_detail(self, move_lines): + detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] + refund_details = detail_obj + for move_line in move_lines: + if move_line.invoice_id.type not in ( + 'in_refund', 'out_refund'): + balance = abs(move_line.balance) + else: + balance = -abs(move_line.balance) + refund_details += detail_obj.create( + {'report_id': self.id, + 'move_line_id': move_line.id, + 'amount_untaxed': balance}) + return refund_details + + def _create_349_refund_detail(self, move_lines): + detail_obj = self.env['l10n.es.aeat.mod349.partner_refund_detail'] + record_details = detail_obj for move_line in move_lines: - if move_line.invoice_id.type not in ('in_refund', 'out_refund'): + if move_line.invoice_id.type in ( + 'in_refund', 'out_refund'): balance = abs(move_line.balance) else: balance = -abs(move_line.balance) - detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] - detail_obj.create({'partner_record_id': record_created.id, - 'move_line_id': move_line.id, - 'amount_untaxed': balance}) - return record_created + record_details += detail_obj.create( + {'report_id': self.id, + 'refund_line_id': move_line.id, + 'amount_untaxed': balance}) + return record_details - def _create_349_refund_records(self, refund_lines, partner, operation_key): + def _create_349_invoice_records(self): + """creates partner records in 349""" + rec_obj = self.env['l10n.es.aeat.mod349.partner_record'] + detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] + data = {} + for record_detail in self.partner_record_detail_ids: + move_line = record_detail.move_line_id + partner = move_line.partner_id + op_key = move_line.aeat_349_operation_key + if partner not in data.keys(): + data[partner] = {} + if op_key not in data[partner].keys(): + data[partner][op_key] = { + 'total_amount': 0.0, + 'record_details': detail_obj + } + partner_country = partner.country_id + data[partner][op_key]['total_amount'] += move_line.balance + data[partner][op_key]['record_details'] += record_detail + for partner in data.keys(): + for op_key in data[partner].keys(): + record_created = rec_obj.create( + {'report_id': self.id, + 'partner_id': partner.id, + 'partner_vat': _format_partner_vat( + partner_vat=partner.vat, + country=partner_country), + 'operation_key': op_key.id, + 'country_id': partner_country.id or False, + 'total_operation_amount': abs( + data[partner][op_key]['total_amount']) + }) + for record_detail in data[partner][op_key]['record_details']: + record_detail.partner_record_id = record_created + return True + + def _create_349_refund_records(self): """Creates restitution records in 349""" - partner_detail_obj = self.env[ + detail_obj = self.env[ 'l10n.es.aeat.mod349.partner_record_detail'] + obj = self.env['l10n.es.aeat.mod349.partner_refund'] - obj_detail = self.env['l10n.es.aeat.mod349.partner_refund_detail'] - partner_country = partner.country_id - origin_invoices = refund_lines.mapped('invoice_id.origin_invoice_ids') - refund_details = partner_detail_obj.search( - [('move_line_id.invoice_id', 'in', origin_invoices.ids), - ('partner_record_id.operation_key', '=', operation_key.id)]) - if refund_details: - partner_record = refund_details[0].partner_record_id - obj_created = obj.create({ - 'report_id': self.id, - 'partner_id': partner.id, - 'partner_vat': _format_partner_vat( - partner_vat=partner.vat, country=partner_country), - 'operation_key': operation_key.id, - 'country_id': partner_country.id, - 'total_operation_amount': ( - partner_record.total_operation_amount - sum( - [abs(x.balance) for x in refund_lines])), - 'total_origin_amount': partner_record.total_operation_amount, - 'period_type': partner_record.report_id.period_type, - 'year': partner_record.report_id.year}) - for refund_line in refund_lines: - obj_detail.create({ - 'refund_id': obj_created.id, - 'refund_line_id': refund_line.id, - 'amount_untaxed': -refund_line.balance}) + refund_detail_obj = self.env[ + 'l10n.es.aeat.mod349.partner_refund_detail'] + move_line_obj = self.env['account.move.line'] + taxes = self._get_taxes() + data = {} + for refund_detail in self.partner_refund_detail_ids: + move_line = refund_detail.refund_line_id + partner = move_line.partner_id + partner_country = partner.country_id + op_key = move_line.aeat_349_operation_key + if partner not in data.keys(): + # dict with operation keys + data[partner] = {} + if op_key not in data[partner].keys(): + # dict with original invoices + data[partner][op_key] = {} + + origin_invoices = move_line.invoice_id.mapped('origin_invoice_ids') + original_partner_record = detail_obj + if origin_invoices: + origin_invoice = origin_invoices[0] + original_details = detail_obj.search( + [('move_line_id.invoice_id', 'in', origin_invoice.ids), + ('partner_record_id.operation_key', '=', op_key.id)]) + # Fetch the latest presentation made for this move + original_details = original_details.sorted( + key=lambda r: r.report_id.name, reverse=True) + if original_details: + original_partner_record = \ + original_details[0].partner_record_id + origin_amount = \ + original_partner_record.total_operation_amount + else: + original_moves = move_line_obj.search( + [('tax_ids', 'in', taxes.ids), + ('aeat_349_operation_key', '=', op_key.id), + ('invoice_id', 'in', origin_invoice.ids)]) + origin_amount = original_moves and original_moves[ + 0].balance or 0.0 + data[partner][op_key][origin_invoice] = { + 'original_amount': origin_amount, + 'rectified_amount': 0.0, + 'refund_details': refund_detail_obj, + } + else: + # TODO: Instead of continue, generate an empty record and a msg + continue + data[partner][op_key][origin_invoice][ + 'rectified_amount'] += abs(move_line.balance) + data[partner][op_key][origin_invoice][ + 'refund_details'] += refund_detail + + for partner in data.keys(): + for op_key in data[partner].keys(): + original_amount = 0.0 + rectified_amount = 0.0 + refund_details = refund_detail_obj + for invoice in data[partner][op_key].keys(): + invoice_data = data[partner][op_key][invoice] + original_amount += invoice_data['original_amount'] + rectified_amount += invoice_data['rectified_amount'] + refund_details += invoice_data['refund_details'] + obj_created = obj.create({ + 'report_id': self.id, + 'partner_id': partner.id, + 'partner_vat': _format_partner_vat( + partner_vat=partner.vat, country=partner_country), + 'operation_key': op_key.id, + 'country_id': partner_country.id, + 'total_operation_amount': + original_amount - rectified_amount, + 'total_origin_amount': original_amount, + 'period_type': + original_partner_record and + original_partner_record.report_id.period_type or False, + 'year': original_partner_record and + original_partner_record.report_id.year or False, + }) + for refund_detail in refund_details: + refund_detail.refund_id = obj_created return True + def _account_move_line_domain(self, taxes): + # search move lines that contain these tax codes + return [('date', '>=', self.date_start), + ('date', '<=', self.date_end), + ('tax_ids', 'in', taxes.ids)] + + def _get_account_moves(self, taxes): + aml_obj = self.env['account.move.line'] + amls = aml_obj.search(self._account_move_line_domain(taxes)) + return amls.mapped('move_id') + + @api.model + def _compute_partner_records(self): + self.partner_record_ids.unlink() + self._create_349_invoice_records() + + @api.model + def _compute_refund_records(self): + self.partner_refund_ids.unlink() + self._create_349_refund_records() + + @api.model + def _get_taxes(self): + tax_obj = self.env['account.tax'] + # Obtain all the taxes to be considered + map_lines = self.env['aeat.349.map.line'].search([]) + tax_templates = map_lines.mapped('taxes').mapped('description') + if not tax_templates: + raise exceptions.Warning(_('No Tax Mapping was found')) + # search the account.tax referred to by the template + taxes = tax_obj.search( + [('description', 'in', tax_templates), + ('company_id', 'child_of', self.company_id.id)]) + return taxes + @api.multi def calculate(self): """Computes the records in report.""" - partner_obj = self.env['res.partner'] - move_line_obj = self.env['account.move.line'] - op_keys = self.env['aeat.349.map.line'].search([]) for mod349 in self: # Remove previous partner records and partner refunds in report mod349.partner_record_ids.unlink() mod349.partner_refund_ids.unlink() - # Returns all commercial partners - partners = partner_obj.with_context(active_test=False).search( - [('parent_id', '=', False)]) - for partner in partners: - for op_key in op_keys: - # Move lines - move_lines_total = ( - move_line_obj._get_move_lines_by_type( - partner, op_key, - mod349.date_start, - mod349.date_end)) - # Separates normal move lines from restitution - move_lines, refund_lines = ( - move_lines_total.clean_refund_move_lines( - partner, - mod349.date_start, - mod349.date_end,)) - if move_lines: - mod349._create_349_partner_records(move_lines, - partner, - op_key) - if refund_lines: - mod349._create_349_refund_records(refund_lines, - partner, - op_key) + mod349.partner_record_detail_ids.unlink() + mod349.partner_refund_detail_ids.unlink() + + taxes = mod349._get_taxes() + # Get all the account moves + moves = mod349._get_account_moves(taxes) + # Get all the move lines that have 349 operation keys + move_lines = moves.mapped('line_ids').filtered( + lambda x: x.aeat_349_operation_key) + # If the type of presentation is not 'S', remove records that + # already exist in other presentations + if mod349.type != 'S': + prev_details = self.env[ + 'l10n.es.aeat.mod349.partner_record_detail'].search( + [('move_line_id', 'in', move_lines.ids), + ('id', '!=', mod349.id)]) + move_lines -= prev_details.mapped('move_line_id') + prev_details = self.env[ + 'l10n.es.aeat.mod349.partner_refund_detail'].search( + [('refund_line_id', 'in', move_lines.ids), + ('id', '!=', mod349.id)]) + move_lines -= prev_details.mapped('refund_line_id') + # Separates normal move lines from restitution + refund_lines = move_lines.filtered( + lambda m: m.invoice_id.type in ('in_refund', 'out_refund')) + move_lines -= refund_lines + if move_lines: + mod349._create_349_record_detail(move_lines) + if refund_lines: + mod349._create_349_refund_detail(refund_lines) + mod349._compute_partner_records() + mod349._compute_refund_records() return True @api.multi @@ -294,7 +433,7 @@ def _compute_partner_record_ok(self): partner_id = fields.Many2one( comodel_name='res.partner', string='Partner', required=True, ) - partner_vat = fields.Char(string='VAT', size=15, select=1) + partner_vat = fields.Char(string='VAT', size=15, index=True) country_id = fields.Many2one(comodel_name='res.country', string='Country') operation_key = fields.Many2one( string='AEAT 349 Operation key', @@ -328,18 +467,40 @@ class Mod349PartnerRecordDetail(models.Model): _name = 'l10n.es.aeat.mod349.partner_record_detail' _description = 'AEAT 349 Model - Partner record detail' + report_id = fields.Many2one( + comodel_name='l10n.es.aeat.mod349.report', required=True, + string='AEAT 349 Report ID', + ondelete="cascade") + report_type = fields.Selection( + related='report_id.type', readonly=True, store=True, + ) partner_record_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.partner_record', default=lambda self: self.env.context.get('partner_record_id'), - string='Partner record', required=True, ondelete='cascade', select=1) + string='Partner record', ondelete='set null', index=True) move_line_id = fields.Many2one( comodel_name='account.move.line', string='Move Line', required=True) + invoice_id = fields.Many2one( + comodel_name='account.invoice', string='Invoice', + related='move_line_id.invoice_id') + partner_id = fields.Many2one( + comodel_name='res.partner', string='Partner', + related='partner_record_id.partner_id', + ) amount_untaxed = fields.Float(string='Amount untaxed') date = fields.Date(related='move_line_id.invoice_id.date_invoice', string="Date", readonly=True) + @api.multi + def unlink(self): + reports = [rec.report_id for rec in self] + res = super(Mod349PartnerRecordDetail, self).unlink() + for report in reports: + report._compute_partner_records() + return res + class Mod349PartnerRefund(models.Model): _name = 'l10n.es.aeat.mod349.partner_refund' @@ -354,7 +515,11 @@ def get_period_type_selection(self): comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID', ondelete="cascade") partner_id = fields.Many2one( - comodel_name='res.partner', string='Partner', required=1, select=1) + comodel_name='res.partner', + string='Partner', + required=True, + index=True, + ) partner_vat = fields.Char(string='VAT', size=15) operation_key = fields.Many2one( string='AEAT 349 Operation key', @@ -404,13 +569,35 @@ class Mod349PartnerRefundDetail(models.Model): _name = 'l10n.es.aeat.mod349.partner_refund_detail' _description = 'AEAT 349 Model - Partner refund detail' + report_id = fields.Many2one( + comodel_name='l10n.es.aeat.mod349.report', required=True, + string='AEAT 349 Report ID', + ondelete="cascade") + report_type = fields.Selection( + related='report_id.type', readonly=True, store=True, + ) refund_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.partner_refund', - string='Partner refund ID', ondelete="cascade") + string='Partner refund ID', ondelete="set null") + partner_id = fields.Many2one( + comodel_name='res.partner', string='Partner', + related='refund_id.partner_id' + ) refund_line_id = fields.Many2one( comodel_name='account.move.line', string='Move Line ID', required=True) + invoice_id = fields.Many2one( + comodel_name='account.invoice', string='Invoice', + related='refund_line_id.invoice_id') amount_untaxed = fields.Float(string='Amount untaxed') date = fields.Date(related='refund_line_id.invoice_id.date_invoice', string="Date", readonly=True) + + @api.multi + def unlink(self): + reports = [rec.report_id for rec in self] + res = super(Mod349PartnerRefundDetail, self).unlink() + for report in reports: + report._compute_refund_records() + return res diff --git a/l10n_es_aeat_mod349/report/aeat_mod349.xml b/l10n_es_aeat_mod349/report/aeat_mod349.xml new file mode 100644 index 00000000000..281a3f9ff21 --- /dev/null +++ b/l10n_es_aeat_mod349/report/aeat_mod349.xml @@ -0,0 +1,59 @@ + + + + + + + + diff --git a/l10n_es_aeat_mod349/report/common_templates.xml b/l10n_es_aeat_mod349/report/common_templates.xml new file mode 100644 index 00000000000..a7ea75b48bd --- /dev/null +++ b/l10n_es_aeat_mod349/report/common_templates.xml @@ -0,0 +1,198 @@ + + + + + + + + + + + + + + + diff --git a/l10n_es_aeat_mod349/report/mod349_report.rml b/l10n_es_aeat_mod349/report/mod349_report.rml deleted file mode 100644 index a429b471a72..00000000000 --- a/l10n_es_aeat_mod349/report/mod349_report.rml +++ /dev/null @@ -1,228 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[repeatIn(objects,'report')]] - [[setLang(user.context_lang)]] - - - AEAT 349 MODEL - - - - - - - - Partner - [[report.company_id.name]] - - - Fiscal year: - [[report.fiscalyear_id.name]] - - - Number: - [[report.number]] - - - Support type: - [[report.support_type=='T' and 'Telematics' or 'DVD']] - - - - - - PARTNER RECORD LINES - - - - - Partner - Op.Key - Country - VAT - Op.Amount - - - -
- [[repeatIn(report.partner_record_ids, 'partner_record')]] - - - [[partner_record.partner_id.name or '-----']] - [[partner_record.operation_key or '-']] - [[partner_record.country_id.name or '-----']] - [[partner_record.partner_vat or '-----']] - [[partner_record.total_operation_amount and formatLang(partner_record.total_operation_amount) or 0.0]] [[report.company_id.currency_id.code]] - - -
- - - - - Total : [[formatLang(report.total_partner_records_amount or 0.0) ]] [[report.company_id.currency_id.code]] - - - - - - - - - PARTNER REFUND LINES - - - - - - Partner - Op.Key - Country - VAT - Period - Year - Orig. Amount - Op. Amount - - - -
- [[repeatIn(report.partner_refund_ids, 'partner_refund')]] - - - [[partner_refund.partner_id.name or '-----']] - [[partner_refund.operation_key or '-']] - [[partner_refund.country_id.name or '-----']] - [[partner_refund.partner_vat or '-----']] - [[partner_refund.period_selection or '-----']][[partner_refund.period_selection == 'MO' and (" " + partner_refund.month_selection) or '']] - [[partner_refund.fiscalyear_id.code or '----']] - [[partner_refund.total_origin_amount or 0.0 ]] [[report.company_id.currency_id.code]] - [[partner_refund.total_operation_amount or 0.0 ]] [[report.company_id.currency_id.code]] - - -
- - - - - Total : [[formatLang(report.total_partner_refunds_amount or 0.0) ]] [[report.company_id.currency_id.code]] - - - - - \ No newline at end of file diff --git a/l10n_es_aeat_mod349/report/mod349_report.xml b/l10n_es_aeat_mod349/report/mod349_report.xml deleted file mode 100644 index 2c8f5f3abdb..00000000000 --- a/l10n_es_aeat_mod349/report/mod349_report.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - - - diff --git a/l10n_es_aeat_mod349/report/report_views.xml b/l10n_es_aeat_mod349/report/report_views.xml new file mode 100644 index 00000000000..27d13877854 --- /dev/null +++ b/l10n_es_aeat_mod349/report/report_views.xml @@ -0,0 +1,14 @@ + + + + + + diff --git a/l10n_es_aeat_mod349/tests/__init__.py b/l10n_es_aeat_mod349/tests/__init__.py new file mode 100644 index 00000000000..2a7c6a58ea7 --- /dev/null +++ b/l10n_es_aeat_mod349/tests/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import test_l10n_es_aeat_mod349 diff --git a/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py b/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py new file mode 100644 index 00000000000..d5b69aa7ebf --- /dev/null +++ b/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py @@ -0,0 +1,187 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. +# +# License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0 + +import logging +from openerp.addons.l10n_es_aeat.tests.test_l10n_es_aeat_mod_base import \ + TestL10nEsAeatModBase + +_logger = logging.getLogger('aeat.349') + + +class TestL10nEsAeatMod349Base(TestL10nEsAeatModBase): + # Set 'debug' attribute to True to easy debug this test + # Do not forget to include '--log-handler aeat:DEBUG' in Odoo command line + debug = False + taxes_sale = { + # tax code: (base, tax_amount) + 'S_IVA0_IC': (2400, 0), + } + taxes_purchase = { + # tax code: (base, tax_amount) + 'P_IVA21_IC_BC': (300, 0), + } + + def test_model_349(self): + # Add some test data + self.customer.vat = 'BE0411905847' + self.customer.country_id = self.env.ref('base.be') + self.supplier.vat = 'BG0000100159' + self.supplier.country_id = self.env.ref('base.bg') + # Data for 1T 2017 + # Purchase invoices + p1 = self._invoice_purchase_create('2017-01-01') + self._invoice_purchase_create('2017-01-02') + # Sale invoices + s1 = self._invoice_sale_create('2017-01-01') + self._invoice_sale_create('2017-01-02') + # Create model + model349 = self.env['l10n.es.aeat.mod349.report'].create({ + 'name': '3490000000001', + 'company_id': self.company.id, + 'company_vat': '1234567890', + 'contact_name': 'Test owner', + 'type': 'N', + 'support_type': 'T', + 'contact_phone': '911234455', + 'year': 2017, + 'period_type': '1T', + 'date_start': '2017-01-01', + 'date_end': '2017-03-31', + }) + # Calculate + _logger.debug('Calculate AEAT 349 1T 2017') + model349.button_calculate() + self.assertEqual(model349.total_partner_records, 2) + # p1 + p2 + s1 + s2 = 2400 + 2400 + 300 + 300 + self.assertEqual(model349.total_partner_records_amount, 5400.00) + self.assertEqual(model349.total_partner_refunds, 0) + self.assertEqual(model349.total_partner_refunds_amount, 0.0) + a_records = model349.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'A') + self.assertEqual(len(a_records), 1) + a_record = a_records[0] + self.assertTrue(a_record.partner_vat, self.supplier.vat) + self.assertTrue(a_record.country_id, self.supplier.country_id) + # s1 + s2 = 300 + 300 + self.assertTrue(a_record.total_operation_amount, 600) + e_records = model349.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'E') + self.assertEqual(len(a_records), 1) + e_record = e_records[0] + self.assertTrue(e_record.partner_vat, self.customer.vat) + self.assertTrue(e_record.country_id, self.customer.country_id) + # p1 + p2 + self.assertTrue(e_record.total_operation_amount, 4800) + # Now we delete p1 and recompute + record = model349.partner_record_detail_ids.filtered( + lambda x: x.invoice_id == p1) + record.unlink() + e_records = model349.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'E') + e_record = e_records[0] + self.assertTrue(e_record.total_operation_amount, 2400) + record = model349.partner_record_detail_ids.filtered( + lambda x: x.invoice_id == s1) + record.unlink() + a_records = model349.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'A') + a_record = a_records[0] + self.assertTrue(a_record.total_operation_amount, 300) + + # Create a complementary presentation for 1T 2017. We expect the + # application to propose the records that were not included in the + # first presentation. + model349_c = self.env['l10n.es.aeat.mod349.report'].create({ + 'name': '3490000000002', + 'company_id': self.company.id, + 'company_vat': '1234567890', + 'contact_name': 'Test owner', + 'type': 'C', + 'support_type': 'T', + 'contact_phone': '911234455', + 'year': 2017, + 'period_type': '1T', + 'date_start': '2017-01-01', + 'date_end': '2017-03-31', + 'previous_number': model349.name, + }) + # Calculate + _logger.debug('Calculate AEAT 349 1T 2017 - complementary') + model349_c.button_calculate() + e_records = model349_c.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'E') + e_record = e_records[0] + self.assertTrue(e_record.total_operation_amount, 2400) + a_records = model349_c.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'A') + a_record = a_records[0] + self.assertTrue(a_record.total_operation_amount, 300) + + # Create a substitutive presentation for 1T 2017. We expect that all + # records for 1T are proposed. + model349_s = self.env['l10n.es.aeat.mod349.report'].create({ + 'name': '3490000000003', + 'company_id': self.company.id, + 'company_vat': '1234567890', + 'contact_name': 'Test owner', + 'type': 'S', + 'support_type': 'T', + 'contact_phone': '911234455', + 'year': 2017, + 'period_type': '1T', + 'date_start': '2017-01-01', + 'date_end': '2017-03-31', + 'previous_number': model349.name, + }) + # Calculate + _logger.debug('Calculate AEAT 349 1T 2017 - substitutive') + model349_s.button_calculate() + e_records = model349_s.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'E') + e_record = e_records[0] + self.assertTrue(e_record.total_operation_amount, 4800) + a_records = model349_s.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'A') + a_record = a_records[0] + self.assertTrue(a_record.total_operation_amount, 600) + # Create a substitutive presentation for 2T 2017. + # We create a refund of p1, and a new sale + self._invoice_refund(p1, '2017-04-01') + self._invoice_sale_create('2017-04-01') + model349_2t = self.env['l10n.es.aeat.mod349.report'].create({ + 'name': '3490000000004', + 'company_id': self.company.id, + 'company_vat': '1234567890', + 'contact_name': 'Test owner', + 'type': 'N', + 'support_type': 'T', + 'contact_phone': '911234455', + 'year': 2017, + 'period_type': '1T', + 'date_start': '2017-04-01', + 'date_end': '2017-06-30', + }) + # Calculate + _logger.debug('Calculate AEAT 349 2T 2017') + model349_2t.button_calculate() + self.assertEqual(model349_2t.total_partner_records, 1) + self.assertEqual(model349_2t.total_partner_refunds, 1) + e_records = model349_2t.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'E') + e_record = e_records[0] + self.assertTrue(e_record.total_operation_amount, 2400) + a_records = model349_2t.partner_record_ids.filtered( + lambda x: x.operation_key.code == 'A') + self.assertEqual(len(a_records), 0) + e_refunds = model349_2t.partner_refund_ids.filtered( + lambda x: x.operation_key.code == 'E') + self.assertEqual(len(e_refunds), 0) + a_refunds = model349_2t.partner_refund_ids.filtered( + lambda x: x.operation_key.code == 'A') + self.assertEqual(len(a_refunds), 1) + a_refund = a_refunds[0] + self.assertTrue(a_refund.total_operation_amount, 0) + self.assertTrue(a_refund.total_origin_amount, 300) + self.assertTrue(a_refund.period_type, model349_s.period_type) diff --git a/l10n_es_aeat_mod349/views/account_invoice_view.xml b/l10n_es_aeat_mod349/views/account_invoice_view.xml new file mode 100644 index 00000000000..65fbf647bbf --- /dev/null +++ b/l10n_es_aeat_mod349/views/account_invoice_view.xml @@ -0,0 +1,46 @@ + + + + + + account.invoice.supplier.form + account.invoice + + + + + + + + + + account.invoice.form + account.invoice + + + + + + + + + + + + + account.invoice.line.form + account.invoice.line + + + + + + + + + + diff --git a/l10n_es_aeat_mod349/views/account_move_view.xml b/l10n_es_aeat_mod349/views/account_move_view.xml new file mode 100644 index 00000000000..96050578a4b --- /dev/null +++ b/l10n_es_aeat_mod349/views/account_move_view.xml @@ -0,0 +1,16 @@ + + + + + account.move.line.form + account.move.line + + + + + + + + + diff --git a/l10n_es_aeat_mod349/views/aeat_349_map_view.xml b/l10n_es_aeat_mod349/views/aeat_349_map_view.xml index 2d247e2b694..83808dd7cd4 100644 --- a/l10n_es_aeat_mod349/views/aeat_349_map_view.xml +++ b/l10n_es_aeat_mod349/views/aeat_349_map_view.xml @@ -20,6 +20,7 @@ + diff --git a/l10n_es_aeat_mod349/views/mod349_view.xml b/l10n_es_aeat_mod349/views/mod349_view.xml index 819c6ce25db..3f0e6e6539f 100644 --- a/l10n_es_aeat_mod349/views/mod349_view.xml +++ b/l10n_es_aeat_mod349/views/mod349_view.xml @@ -12,6 +12,8 @@ + + @@ -25,7 +27,10 @@ + + + @@ -43,10 +48,10 @@ - + @@ -69,7 +74,7 @@ - + @@ -86,6 +91,8 @@ + + @@ -99,7 +106,10 @@
+ + + @@ -117,14 +127,14 @@ - + + + - - @@ -138,20 +148,19 @@ - - + - - - - - + + + + + - +
@@ -203,10 +212,25 @@ - + + + + + + - + + + + + + From b8050956a41ecd217b12ba26089f92f3644d7a21 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Mon, 29 Jan 2018 17:38:44 +0100 Subject: [PATCH 35/89] [FIX+IMP] l10n_es_aeat_mod349: Several fixes + imps to new approach * Save in account.move.line directly the 349 export key via a selection field, so you are not bound to a map line record instead of mapping changes. * Field renamings for better understanding. * Map data with command `4` instead of `6` for allowing custom mappings. * Added constraint for avoiding duplicated mapping lines with the same operation key. * Fix tests asserts and code * Fix refund records computation * Complete behavior for imported move lines declarations * Switch certain fields to computed ones, for avoiding extra code that can be handled easily with ORM, but without performance penalty thanks to norecompute ORM option. * Remove useless check for invalid characters, as export now removes them --- l10n_es_aeat_mod349/__manifest__.py | 11 +- .../data/aeat_349_map_data.xml | 73 ++- .../data/aeat_export_mod349_data.xml | 1 + l10n_es_aeat_mod349/hooks.py | 20 +- l10n_es_aeat_mod349/i18n/es.po | 313 +++--------- .../migrations/9.0.2.1.0/post-migration.py | 43 ++ .../migrations/9.0.2.1.0/pre-migration.py | 25 + l10n_es_aeat_mod349/models/__init__.py | 2 +- l10n_es_aeat_mod349/models/account_invoice.py | 52 +- .../models/account_invoice_line.py | 36 -- .../models/account_move_line.py | 14 +- l10n_es_aeat_mod349/models/account_tax.py | 32 +- .../models/account_tax_template.py | 16 + .../models/aeat_349_map_line.py | 36 +- l10n_es_aeat_mod349/models/mod349.py | 481 ++++++++---------- .../report/common_templates.xml | 4 +- .../tests/test_l10n_es_aeat_mod349.py | 146 +++--- .../views/account_invoice_view.xml | 6 +- .../views/account_move_view.xml | 9 +- .../views/account_tax_view.xml | 5 +- .../views/aeat_349_map_view.xml | 5 +- l10n_es_aeat_mod349/views/mod349_view.xml | 8 +- 22 files changed, 597 insertions(+), 741 deletions(-) create mode 100644 l10n_es_aeat_mod349/migrations/9.0.2.1.0/post-migration.py create mode 100644 l10n_es_aeat_mod349/migrations/9.0.2.1.0/pre-migration.py delete mode 100644 l10n_es_aeat_mod349/models/account_invoice_line.py create mode 100644 l10n_es_aeat_mod349/models/account_tax_template.py diff --git a/l10n_es_aeat_mod349/__manifest__.py b/l10n_es_aeat_mod349/__manifest__.py index 622444eda71..25a52b1fdc7 100644 --- a/l10n_es_aeat_mod349/__manifest__.py +++ b/l10n_es_aeat_mod349/__manifest__.py @@ -1,18 +1,15 @@ # -*- coding: utf-8 -*- # Copyright 2004-2011 - Pexego Sistemas Informáticos. (http://pexego.es) -# Copyright 2013 - Top Consultant Software Creations S.L. -# - (http://www.topconsultant.es/) -# Copyright 2014-2015 - Serv. Tecnol. Avanzados -# - Pedro M. Baeza (http://www.serviciosbaeza.com) +# Copyright 2013 - Top Consultant (http://www.topconsultant.es/) # Copyright 2016 - Tecnativa - Angel Moya # Copyright 2017 - Tecnativa - Luis M. Ontalba -# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. -# +# Copyright 2017 Eficent Business & IT Consult. Services +# Copyright 2014-2018 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Modelo 349 AEAT", - "version": "9.0.2.0.0", + "version": "9.0.2.1.0", "author": "Pexego, " "Top Consultant, " "Tecnativa, " diff --git a/l10n_es_aeat_mod349/data/aeat_349_map_data.xml b/l10n_es_aeat_mod349/data/aeat_349_map_data.xml index f88e2a05ea6..7169810d153 100644 --- a/l10n_es_aeat_mod349/data/aeat_349_map_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_349_map_data.xml @@ -3,60 +3,55 @@ - E - + E + True - Intra-Community supplies - A - + A + True - Intra-Community acquisition - T + T True - Triangular operations - S - - Intra-Community services + S + - I - - Intra-Community services acquisitions + I + diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml index 7edefc7fad8..96352dffb1d 100644 --- a/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml @@ -8,6 +8,7 @@ 349 + 2016-01-01 diff --git a/l10n_es_aeat_mod349/hooks.py b/l10n_es_aeat_mod349/hooks.py index d6690d3f021..a3cbef3dc18 100644 --- a/l10n_es_aeat_mod349/hooks.py +++ b/l10n_es_aeat_mod349/hooks.py @@ -1,7 +1,8 @@ # -*- coding: utf-8 -*- -# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. -# +# Copyright 2017 Eficent Business & IT Consult. Services +# Copyright 2018 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + import logging from openerp import SUPERUSER_ID from openerp.api import Environment @@ -10,23 +11,20 @@ def update_account_move_line(cr, op_key_taxes): - for op_key_tax in op_key_taxes: - aeat_349_operation_key = op_key_tax.aeat_349_operation_key - # pylint: disable=E8103 + aeat_349_operation_key = op_key_tax.l10n_es_aeat_349_operation_key cr.execute(""" UPDATE account_move_line aml - SET aeat_349_operation_key = %s + SET l10n_es_aeat_349_operation_key = %s FROM account_move_line_account_tax_rel AS rel WHERE rel.account_tax_id = %s and aml.id = rel.account_move_line_id - """ % (aeat_349_operation_key.id, op_key_tax.id)) + """, (aeat_349_operation_key, op_key_tax.id)) logger.info('Updated account move lines for operation key %s and tax ' - '%s' % (aeat_349_operation_key.name, op_key_tax.name)) + '%s' % (aeat_349_operation_key, op_key_tax.name)) def post_init_hook(cr, registry): env = Environment(cr, SUPERUSER_ID, {}) - tax_obj = env['account.tax'] - taxes = tax_obj.search([]) - op_key_taxes = taxes.filtered(lambda x: x.aeat_349_operation_key) + taxes = env['account.tax'].search([]) + op_key_taxes = taxes.filtered(lambda x: x.l10n_es_aeat_349_operation_key) update_account_move_line(cr, op_key_taxes) diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index 1a55112d302..5ca8bc06653 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-16 11:05+0000\n" -"PO-Revision-Date: 2018-01-16 11:05+0000\n" +"POT-Creation-Date: 2018-01-29 15:57+0000\n" +"PO-Revision-Date: 2018-01-29 15:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: l10n_es_aeat_mod349 +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "A - Intra-Community acquisition" +msgstr "A - Adquisición intracomunitaria" + #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report msgid "AEAT 349 Model" @@ -41,10 +46,10 @@ msgid "AEAT 349 Model - Partner refund detail" msgstr "Modelo 349 - Detalle de rectificación" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_aeat_349_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_line_l10n_es_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_move_line_l10n_es_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_l10n_es_aeat_349_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_tax_template_aeat_349_map_line msgid "AEAT 349 Operation key" msgstr "AEAT 349 Clave de operación" @@ -104,11 +109,6 @@ msgstr "Modelo 349" msgid "AEAT Model 349 Report" msgstr "Declaración modelo AEAT 349" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_move_id -msgid "Account entry" -msgstr "Asiento contable" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.l10n_es_aeat_349_map_lines_view_tree @@ -121,28 +121,16 @@ msgid "Aeat 349 Map Line" msgstr "Mapeo de Línea Aeat 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:357 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:366 -#, python-format -msgid "All amounts must be positives" -msgstr "Todos los importes deben ser positivos" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:353 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:339 #, python-format msgid "All partner records fields (country, VAT number) must be filled." -msgstr "Todos los campos de los registros de empresas (país, número CIF/NIF) deben estar rellenados." +msgstr "Todos los campos de los registros de empresas (país, número NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:361 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:347 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." -msgstr "Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar rellenados." - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_allow_posting -msgid "Allow posting" -msgstr "Permitir publicación" +msgstr "Todos los campos de las rectificaciones (país, número, NIF) deben estar rellenados." #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_amount_untaxed @@ -150,21 +138,6 @@ msgstr "Permitir publicación" msgid "Amount untaxed" msgstr "Importe sin impuestos" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_bank_id -msgid "Bank account" -msgstr "Cuenta bancaria" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_calculation_date -msgid "Calculation date" -msgstr "Fecha de cálculo" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Cancelled" -msgstr "Cancelado" - #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_record_ok msgid "Checked if partner record is OK" @@ -175,44 +148,24 @@ msgstr "Comprobado si el registro de empresa está bien" msgid "Checked if refund record is OK" msgstr "Comprobado si el registro de rectificación está bien" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_code -msgid "Code" -msgstr "Código" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_company_id -msgid "Company" -msgstr "Compañía" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "Company Name" msgstr "Nombre Empresa" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_bank_id -msgid "Company bank account used for the presentation" -msgstr "Cuenta bancaria de la empresa utilizada para la presentación" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary msgid "Company:" msgstr "Empresa:" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Complementary" -msgstr "Complementaria" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary msgid "Complementary or substitutive:" msgstr "Complementaria o sustitutiva:" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:376 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:362 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellidos" @@ -222,11 +175,6 @@ msgstr "El nombre del contacto (Nombre completo) debe contener nombre y apellido msgid "Contact phone:" msgstr "Teléfono de contacto:" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_counterpart_account_id -msgid "Counterpart account" -msgstr "Cuenta contrapartida" - #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_country_id #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_country_id @@ -258,16 +206,6 @@ msgstr "Creado por" msgid "Created on" msgstr "Creado en" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_currency_id -msgid "Currency" -msgstr "Moneda" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "DVD" -msgstr "DVD" - #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date @@ -301,24 +239,14 @@ msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Done" -msgstr "Realizada" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Draft" -msgstr "Borrador" +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "E - Intra-Community supplies" +msgstr "E - Entregas intracomunitarias" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_date_end -msgid "Ending date" -msgstr "Fecha final" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_export_config_id -msgid "Export config" -msgstr "Configuración para Exportar" +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "EU Triangular deal" +msgstr "Acuerdo triangular UE" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -337,16 +265,16 @@ msgstr "Modelo 349. Declaración Informativa. Declaración recapitulativa\n" msgid "Frequency change" msgstr "Cambio de frecuencia" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_contact_name -msgid "Full Name" -msgstr "Nombre completo" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "General" msgstr "General" +#. module: l10n_es_aeat_mod349 +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "I - Intra-Community services acquisitions" +msgstr "I - Adquisición de servicios intracomunitarios" + #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_id #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_id @@ -355,7 +283,7 @@ msgstr "General" #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_id #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_id msgid "ID" -msgstr "ID" +msgstr "ID (identificación)" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form @@ -364,37 +292,34 @@ msgid "Info" msgstr "Info" #. module: l10n_es_aeat_mod349 +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_invoice_id #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_invoice_id msgid "Invoice" msgstr "Factura" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_journal_id -msgid "Journal" -msgstr "Diario" +#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linea de Factura" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_physical_product +msgid "Involves physical product" +msgstr "Implica producto físico" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id msgid "Journal Item" msgstr "Apunte contable" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_journal_id -msgid "Journal in which post the move." -msgstr "Diario en el que publicar el movimiento." - #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_date -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_date msgid "Keep empty to use the current date" msgstr "Dejarlo vacío para utilizar la fecha actual." -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_representative_vat -msgid "L.R. VAT number" -msgstr "Nombre del representante legal" - #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record___last_update @@ -403,7 +328,7 @@ msgstr "Nombre del representante legal" #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail___last_update #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report___last_update msgid "Last Modified on" -msgstr "Última Modifiación en" +msgstr "Última modificación en" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_write_uid @@ -425,53 +350,15 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_representative_vat -msgid "Legal Representative VAT number." -msgstr "NIF del representant legal." - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary msgid "Legal representative VAT:" msgstr "NIF del Representante legal:" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_model_id -msgid "Model" -msgstr "Modelo" - #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_number msgid "Model number" -msgstr "Número del modelo" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_move_line_id -msgid "Move Line" -msgstr "Registro de movimiento" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_refund_line_id -msgid "Move Line ID" -msgstr "Apunte contable" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_contact_name -msgid "Must have name and surname." -msgstr "Debe tener nombre y apellidos." - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_name -msgid "Name" -msgstr "Nombre" - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:384 -#, python-format -msgid "Name '%s' have not allowed characters.\n" -"Please, fix it before confirm the report" -msgstr "El nombre '%s' tiene caracteres no permitidos.\n" -"Por favor, arréglelo antes de confirmar la declaración." +msgstr "Nº modelo" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head @@ -479,26 +366,24 @@ msgid "New (Rectified) Amount" msgstr "Importe rectificado" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:294 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:279 #, python-format msgid "No Tax Mapping was found" msgstr "No se encontró Mapeo de Impuestos" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Normal" -msgstr "Normal" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head msgid "Operation Amount" msgstr "Importe Operación" #. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_operation_key +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_operation_key #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "Operation Key" -msgstr "Clave de Operación" +msgstr "Clave de operación" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form @@ -515,7 +400,6 @@ msgstr "Importe original" #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_partner_id #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_id -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_partner_id msgid "Partner" msgstr "Empresa" @@ -524,18 +408,6 @@ msgstr "Empresa" msgid "Partner Record OK" msgstr "Registro Empresa OK" -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:390 -#, python-format -msgid "Partner name '%s' in partner records is not valid due to incorrect characters" -msgstr "El nombre de la empresa '%s' en los registros de empresas no es válido debido a caracteres incorrectos." - -#. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:397 -#, python-format -msgid "Partner name '%s' in refund lines is not valid due to incorrect characters" -msgstr "El nombre de la empresa '%s' en las líneas de rectificaciones no es válido por contener caracteres incorrectos." - #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_partner_record_id msgid "Partner record" @@ -605,7 +477,6 @@ msgstr "Importes rectificaciones empresas" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_period_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_period_type msgid "Period type" msgstr "Tipo de periodo" @@ -614,21 +485,6 @@ msgstr "Tipo de periodo" msgid "Period:" msgstr "Periodo:" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_contact_phone -msgid "Phone" -msgstr "Teléfono" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Posted" -msgstr "Contabilizado" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_previous_number -msgid "Previous declaration number" -msgstr "Nº previo declaración" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary msgid "Previous declaration:" @@ -637,22 +493,17 @@ msgstr "Declaración previa:" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "Previously Reported Amount" -msgstr "Importe Declarado Previamente" - -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,state:0 -msgid "Processed" -msgstr "Calculada" +msgstr "Importe declarado previamente" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "Rectifying Period Type" -msgstr "Tipo de Period Rectificado" +msgstr "Tipo de periodo rectificado" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head msgid "Rectifying Year" -msgstr "Año Rectificado" +msgstr "Año rectificado" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_origin_amount @@ -666,13 +517,8 @@ msgstr "Registros rectificaciones" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form -msgid "Refunds" -msgstr "Rectificaciones" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_name -msgid "Report identifier" -msgstr "Identificador del informe" +msgid "Refunds from other periods" +msgstr "Rectificaciones de otros periodos" #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form @@ -680,37 +526,21 @@ msgid "Resultado" msgstr "Resultado" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_date_start -msgid "Starting date" -msgstr "Fecha inicial" - -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_state -msgid "State" -msgstr "Estado" +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "S - Intra-Community services" +msgstr "S - Servicios intracomunitarios" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail_report_type #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_detail_report_type -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_type msgid "Statement Type" msgstr "Tipo de declaración" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,type:0 -msgid "Substitutive" -msgstr "Sustitutiva" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form msgid "Summary" msgstr "Resumen" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_support_type -msgid "Support Type" -msgstr "Tipo de soporte" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary msgid "Support type:" @@ -721,30 +551,35 @@ msgstr "Tipo de soporte:" msgid "Surnames and name contact:" msgstr "Apellidos y nombre del contacto:" +#. module: l10n_es_aeat_mod349 +#: selection:account.move.line,l10n_es_aeat_349_operation_key:0 +msgid "T - Triangular operations" +msgstr "T - Operaciones triangulares" + #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax msgid "Tax" msgstr "Impuesto" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_taxes +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line_tax_tmpl_ids msgid "Taxes" msgstr "Impuestos" -#. module: l10n_es_aeat_mod349 -#: selection:l10n.es.aeat.mod349.report,support_type:0 -msgid "Telematics" -msgstr "Telemática" - #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template msgid "Templates for Taxes" msgstr "Plantilla de impuestos" #. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_counterpart_account_id -msgid "This account will be the counterpart for all the journal items that are regularized when posting the report." -msgstr "Esta cuenta será la contrapartida para todos los elementos del diario que están regularizados al contabilizar el informe." +#: sql_constraint:aeat.349.map.line:0 +msgid "There's already another record with the same operation key" +msgstr "Ya hay otro registro con la misma clave de operación" + +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice_eu_triangular_deal +msgid "This invoice constitutes a triangular operation for the purposes of intra-community operations." +msgstr "Esta factura constituye una operación triangular para los propósitos de operaciones intracomunitarias." #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -768,10 +603,14 @@ msgstr "Número total de operadores intra-comunitarios:" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_total_operation_amount -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount msgid "Total operation amount" msgstr "Importe total operación" +#. module: l10n_es_aeat_mod349 +#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_total_operation_amount +msgid "Total rectified amount" +msgstr "Importe total tras rectificación" + #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_partner_vat #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_partner_vat @@ -780,11 +619,6 @@ msgstr "Importe total operación" msgid "VAT" msgstr "NIF" -#. module: l10n_es_aeat_mod349 -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_company_vat -msgid "VAT number" -msgstr "NIF" - #. module: l10n_es_aeat_mod349 #: model:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary msgid "VAT:" @@ -792,7 +626,6 @@ msgstr "NIF:" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund_year -#: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report_year msgid "Year" msgstr "Año" diff --git a/l10n_es_aeat_mod349/migrations/9.0.2.1.0/post-migration.py b/l10n_es_aeat_mod349/migrations/9.0.2.1.0/post-migration.py new file mode 100644 index 00000000000..7e5accddb1c --- /dev/null +++ b/l10n_es_aeat_mod349/migrations/9.0.2.1.0/post-migration.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +# Copyright 2018 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from psycopg2.extensions import AsIs + + +def migrate(cr, version): + if not version: + return + from openupgradelib import openupgrade + if not openupgrade.column_exists( + cr, 'account_move_line', + openupgrade.get_legacy_name('aeat_349_operation_key') + ): + return + openupgrade.logged_query( + cr, """ + UPDATE account_move_line + SET l10n_es_aeat_operation_key = ml.operation_key + FROM aeat_349_map_line ml + WHERE ml.id = aml.%s + """, + (AsIs(openupgrade.get_legacy_name('aeat_349_operation_key')), ), + ) + openupgrade.logged_query( + cr, """ + UPDATE l10n_es_aeat_mod349_partner_record pr + SET operation_key = ml.operation_key + FROM aeat_349_map_line ml + WHERE ml.id = pr.%s + """, + (AsIs(openupgrade.get_legacy_name('operation_key')), ), + ) + openupgrade.logged_query( + cr, """ + UPDATE l10n_es_aeat_mod349_partner_refund pr + SET operation_key = ml.operation_key + FROM aeat_349_map_line ml + WHERE ml.id = pr.%s + """, + (AsIs(openupgrade.get_legacy_name('operation_key')), ), + ) diff --git a/l10n_es_aeat_mod349/migrations/9.0.2.1.0/pre-migration.py b/l10n_es_aeat_mod349/migrations/9.0.2.1.0/pre-migration.py new file mode 100644 index 00000000000..26b5ce40035 --- /dev/null +++ b/l10n_es_aeat_mod349/migrations/9.0.2.1.0/pre-migration.py @@ -0,0 +1,25 @@ +# -*- coding: utf-8 -*- +# Copyright 2018 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + + +def migrate(cr, version): + if not version: + return + from openupgradelib import openupgrade + if not openupgrade.column_exists(cr, 'account_move_line', + 'aeat_349_operation_key'): + return + openupgrade.rename_columns( + cr, { + 'account_move_line': [ + ('aeat_349_operation_key', None), + ], + 'l10n_es_aeat_mod349_partner_record': [ + ('operation_key', None), + ], + 'l10n_es_aeat_mod349_partner_refund': [ + ('operation_key', None), + ], + } + ) diff --git a/l10n_es_aeat_mod349/models/__init__.py b/l10n_es_aeat_mod349/models/__init__.py index 2fdd889dde6..136bc1b69bd 100644 --- a/l10n_es_aeat_mod349/models/__init__.py +++ b/l10n_es_aeat_mod349/models/__init__.py @@ -2,8 +2,8 @@ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from . import account_invoice -from . import account_invoice_line from . import account_move_line from . import account_tax +from . import account_tax_template from . import aeat_349_map_line from . import mod349 diff --git a/l10n_es_aeat_mod349/models/account_invoice.py b/l10n_es_aeat_mod349/models/account_invoice.py index d687cb34d34..55cf5adfc5d 100644 --- a/l10n_es_aeat_mod349/models/account_invoice.py +++ b/l10n_es_aeat_mod349/models/account_invoice.py @@ -1,7 +1,7 @@ # -*- coding: utf-8 -*- -# Copyright 2017 Luis M. Ontalba -# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. -# +# Copyright 2017 Tecnativa - Luis M. Ontalba +# Copyright 2017 Eficent Business & IT Consult. Services +# Copyright 2018 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from openerp import api, fields, models @@ -15,14 +15,17 @@ class AccountInvoice(models.Model): string='EU Triangular deal', help='This invoice constitutes a triangular operation for the ' 'purposes of intra-community operations.', - readonly=True, states={'draft': [('readonly', False)]}) + readonly=True, + states={'draft': [('readonly', False)]}, + ) @api.model def line_get_convert(self, line, part): """Copy from invoice to move lines""" res = super(AccountInvoice, self).line_get_convert(line, part) - res['aeat_349_operation_key'] = line.get( - 'aeat_349_operation_key', False) + res['l10n_es_aeat_349_operation_key'] = line.get( + 'l10n_es_aeat_349_operation_key', False, + ) return res @api.model @@ -30,7 +33,38 @@ def invoice_line_move_line_get(self): """We pass on the operation key from invoice line to the move line""" ml_dicts = super(AccountInvoice, self).invoice_line_move_line_get() for ml_dict in ml_dicts: - invl_id = ml_dict['invl_id'] - invl = self.env['account.invoice.line'].browse(invl_id) - ml_dict['aeat_349_operation_key'] = invl.aeat_349_operation_key.id + invl = self.env['account.invoice.line'].browse(ml_dict['invl_id']) + ml_dict['l10n_es_aeat_349_operation_key'] = ( + invl.l10n_es_aeat_349_operation_key + ) return ml_dicts + + +class AccountInvoiceLine(models.Model): + """Inheritance of account invoice line to add some fields: + - AEAT_349_operation_key + """ + _inherit = 'account.invoice.line' + + def _selection_operation_key(self): + return self.env['account.move.line'].fields_get( + allfields=['l10n_es_aeat_349_operation_key'], + )['l10n_es_aeat_349_operation_key']['selection'] + + l10n_es_aeat_349_operation_key = fields.Selection( + selection=_selection_operation_key, + string='AEAT 349 Operation key', + compute='_compute_l10n_es_aeat_349_operation_key', + ) + + @api.depends('invoice_line_tax_ids', 'invoice_id.eu_triangular_deal') + def _compute_l10n_es_aeat_349_operation_key(self): + for rec in self: + if rec.invoice_id.eu_triangular_deal: + rec.l10n_es_aeat_349_operation_key = 'T' + else: + rec.l10n_es_aeat_349_operation_key = ( + rec.invoice_line_tax_ids.filtered( + lambda x: x.l10n_es_aeat_349_operation_key + )[:1].l10n_es_aeat_349_operation_key + ) diff --git a/l10n_es_aeat_mod349/models/account_invoice_line.py b/l10n_es_aeat_mod349/models/account_invoice_line.py deleted file mode 100644 index dce1310eea6..00000000000 --- a/l10n_es_aeat_mod349/models/account_invoice_line.py +++ /dev/null @@ -1,36 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2017 Luis M. Ontalba -# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. -# -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - -from openerp import api, fields, models - - -class AccountInvoiceLine(models.Model): - """Inheritance of account invoice line to add some fields: - - AEAT_349_operation_key - """ - _inherit = 'account.invoice.line' - - aeat_349_operation_key = fields.Many2one( - string='AEAT 349 Operation key', - comodel_name='aeat.349.map.line', - compute='_compute_aeat_349_operation_key' - ) - - @api.depends('invoice_line_tax_ids', 'invoice_id.eu_triangular_deal') - def _compute_aeat_349_operation_key(self): - for rec in self: - if rec.invoice_line_tax_ids: - taxes = rec.mapped('invoice_line_tax_ids').filtered( - lambda x: x.aeat_349_operation_key) - if taxes: - if rec.invoice_id.eu_triangular_deal: - rec.aeat_349_operation_key = self.env.ref( - 'l10n_es_aeat_mod349.aeat_349_map_line_T') - else: - rec.aeat_349_operation_key = \ - taxes[0].aeat_349_operation_key - else: - rec.aeat_349_operation_key = self.env['aeat.349.map.line'] diff --git a/l10n_es_aeat_mod349/models/account_move_line.py b/l10n_es_aeat_mod349/models/account_move_line.py index f9fd2ff3fc1..2d0599a7ec1 100644 --- a/l10n_es_aeat_mod349/models/account_move_line.py +++ b/l10n_es_aeat_mod349/models/account_move_line.py @@ -1,7 +1,7 @@ # -*- coding: utf-8 -*- # Copyright 2017 Luis M. Ontalba -# Copyright 2017 - Eficent Business and IT Consulting Services, S.L. -# +# Copyright 2017 Eficent Business & IT Consult. Services +# Copyright 2018 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from openerp import fields, models @@ -13,7 +13,13 @@ class AccountMoveLine(models.Model): """ _inherit = 'account.move.line' - aeat_349_operation_key = fields.Many2one( + l10n_es_aeat_349_operation_key = fields.Selection( + selection=[ + ('A', 'A - Intra-Community acquisition'), + ('E', 'E - Intra-Community supplies'), + ('I', 'I - Intra-Community services acquisitions'), + ('S', 'S - Intra-Community services'), + ('T', 'T - Triangular operations'), + ], string='AEAT 349 Operation key', - comodel_name='aeat.349.map.line', ) diff --git a/l10n_es_aeat_mod349/models/account_tax.py b/l10n_es_aeat_mod349/models/account_tax.py index 69e459faa57..270251ff513 100644 --- a/l10n_es_aeat_mod349/models/account_tax.py +++ b/l10n_es_aeat_mod349/models/account_tax.py @@ -1,37 +1,31 @@ # -*- coding: utf-8 -*- # Copyright 2017 Luis M. Ontalba +# Copyright 2018 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from openerp import api, models, fields -class AccountTaxTemplate(models.Model): - _inherit = 'account.tax.template' - - aeat_349_operation_key = fields.Many2one( - string='AEAT 349 Operation key', - comodel_name='aeat.349.map.line', - ) - - class AccountTax(models.Model): _inherit = 'account.tax' - aeat_349_operation_key = fields.Many2one( + def _selection_operation_key(self): + return self.env['account.move.line'].fields_get( + allfields=['l10n_es_aeat_349_operation_key'], + )['l10n_es_aeat_349_operation_key']['selection'] + + l10n_es_aeat_349_operation_key = fields.Selection( + selection=_selection_operation_key, string='AEAT 349 Operation key', - comodel_name='aeat.349.map.line', - compute='_compute_aeat_349_operation_key', + compute='_compute_l10n_es_aeat_349_operation_key', ) @api.depends('name', 'description') - def _compute_aeat_349_operation_key(self): + def _compute_l10n_es_aeat_349_operation_key(self): map_349 = self.env['aeat.349.map.line'].search([]) for tax in self: for line in map_349: - for tax_template in line.taxes: - if (tax.name == tax_template.name) or ( - tax.description == tax_template.name): - tax.aeat_349_operation_key = line - break - if tax.aeat_349_operation_key: + if any([tax.name == tmpl.name or tax.description == tmpl.name + for tmpl in line.tax_tmpl_ids]): + tax.l10n_es_aeat_349_operation_key = line.operation_key break diff --git a/l10n_es_aeat_mod349/models/account_tax_template.py b/l10n_es_aeat_mod349/models/account_tax_template.py new file mode 100644 index 00000000000..92a1f542a89 --- /dev/null +++ b/l10n_es_aeat_mod349/models/account_tax_template.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Luis M. Ontalba +# Copyright 2018 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from openerp import fields, models + + +class AccountTaxTemplate(models.Model): + _inherit = 'account.tax.template' + + aeat_349_map_line = fields.Many2one( + string='AEAT 349 Operation key', + comodel_name='aeat.349.map.line', + oldname='aeat_349_operation_key', + ) diff --git a/l10n_es_aeat_mod349/models/aeat_349_map_line.py b/l10n_es_aeat_mod349/models/aeat_349_map_line.py index 1405aa4d459..57c90a47667 100644 --- a/l10n_es_aeat_mod349/models/aeat_349_map_line.py +++ b/l10n_es_aeat_mod349/models/aeat_349_map_line.py @@ -1,27 +1,33 @@ # -*- coding: utf-8 -*- # Copyright 2017 Luis M. Ontalba +# Copyright 2018 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -from openerp import api, models, fields +from openerp import fields, models class Aeat349MapLines(models.Model): _name = 'aeat.349.map.line' _description = 'Aeat 349 Map Line' + _rec_name = 'operation_key' + + _sql_constraints = [ + ('unique_operation_key', 'UNIQUE(operation_key)', + "There's already another record with the same operation key"), + ] + + def _selection_operation_key(self): + return self.env['account.move.line'].fields_get( + allfields=['l10n_es_aeat_349_operation_key'], + )['l10n_es_aeat_349_operation_key']['selection'] - code = fields.Char(string='Code', required=True) - name = fields.Char(string='Name') physical_product = fields.Boolean(string='Involves physical product') - taxes = fields.One2many( + tax_tmpl_ids = fields.One2many( comodel_name='account.tax.template', - inverse_name='aeat_349_operation_key', - string="Taxes") - - @api.multi - @api.depends('name', 'code') - def name_get(self): - result = [] - for line in self: - name = line.code + ' ' + line.name - result.append((line.id, name)) - return result + inverse_name='aeat_349_map_line', + string="Taxes", + ) + operation_key = fields.Selection( + selection=_selection_operation_key, + required=True, + ) diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index efd17b98cfe..c4875d993ba 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -14,23 +14,10 @@ from openerp import models, fields, api, exceptions, _ -# TODO: Quitarlo de aquí y pasarlo a l10n_es_aeat con sustituciones -NAME_RESTRICTIVE_REGEXP = re.compile( - r"^[a-zA-Z0-9\sáÁéÉíÍóÓúÚñÑçÇäÄëËïÏüÜöÖ" - r"àÀèÈìÌòÒùÙâÂêÊîÎôÔûÛ\.,-_&'´\\:;:/]*$", re.UNICODE | re.X) - - -def _check_valid_string(text_to_check): - """Checks if string fits with RegExp""" - if text_to_check and NAME_RESTRICTIVE_REGEXP.match(text_to_check): - return True - return False - - def _format_partner_vat(partner_vat=None, country=None): """Formats VAT to match XXVATNUMBER (where XX is country code).""" - if country and country.code: - country_pattern = "[" + country.code + country.code.lower() + "]{2}.*" + if country.code: + country_pattern = "%s|%s.*" % (country.code, country.code.lower()) vat_regex = re.compile(country_pattern, re.UNICODE | re.X) if partner_vat and not vat_regex.match(partner_vat): partner_vat = country.code + partner_vat @@ -41,30 +28,30 @@ class Mod349(models.Model): _inherit = "l10n.es.aeat.report" _name = "l10n.es.aeat.mod349.report" _description = "AEAT Model 349 Report" + _period_monthly = True + _period_quarterly = True _period_yearly = True _aeat_number = '349' - def _get_export_config(self, date): - res = super(Mod349, self)._get_export_config(date) - if not res: - return self.env.ref( - 'l10n_es_aeat_mod349.aeat_mod349_main_export_config') frequency_change = fields.Boolean( string='Frequency change', states={'confirmed': [('readonly', True)]}) total_partner_records = fields.Integer( compute="_compute_report_regular_totals", string="Partners records", - readonly=True + store=True, ) total_partner_records_amount = fields.Float( compute="_compute_report_regular_totals", - string="Partners records amount", readonly=True + string="Partners records amount", + store=True, ) total_partner_refunds = fields.Integer( compute="_compute_report_refund_totals", string="Partners refunds", + store=True, ) total_partner_refunds_amount = fields.Float( compute="_compute_report_refund_totals", - string="Partners refunds amount", readonly=True, + string="Partners refunds amount", + store=True, ) partner_record_ids = fields.One2many( comodel_name='l10n.es.aeat.mod349.partner_record', @@ -109,35 +96,36 @@ def _compute_report_refund_totals(self): report.mapped('partner_refund_ids.total_operation_amount') ) - def _create_349_record_detail(self, move_lines): - detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] - refund_details = detail_obj - for move_line in move_lines: - if move_line.invoice_id.type not in ( - 'in_refund', 'out_refund'): - balance = abs(move_line.balance) - else: - balance = -abs(move_line.balance) - refund_details += detail_obj.create( - {'report_id': self.id, - 'move_line_id': move_line.id, - 'amount_untaxed': balance}) - return refund_details - - def _create_349_refund_detail(self, move_lines): - detail_obj = self.env['l10n.es.aeat.mod349.partner_refund_detail'] - record_details = detail_obj + def _create_349_details(self, move_lines): for move_line in move_lines: - if move_line.invoice_id.type in ( - 'in_refund', 'out_refund'): - balance = abs(move_line.balance) - else: - balance = -abs(move_line.balance) - record_details += detail_obj.create( - {'report_id': self.id, - 'refund_line_id': move_line.id, - 'amount_untaxed': balance}) - return record_details + if move_line.invoice_id.type in ('in_refund', 'out_refund'): + # Check for refunds if the origin invoice period is different + # from the declaration + origin_invoice = move_line.invoice_id.origin_invoice_ids[:1] + if move_line.invoice_id.origin_invoice_ids: + if (origin_invoice.date <= self.date_start or + origin_invoice.date >= self.date_end): + self._create_349_refund_detail(move_line) + continue + self._create_349_record_detail(move_line) + + def _create_349_record_detail(self, move_line): + types = move_line.move_id.mapped('line_ids.account_id.internal_type') + sign = 1 if 'payable' in types else -1 + return self.env['l10n.es.aeat.mod349.partner_record_detail'].create({ + 'report_id': self.id, + 'move_line_id': move_line.id, + 'amount_untaxed': sign * move_line.balance, + }) + + def _create_349_refund_detail(self, move_line): + types = move_line.move_id.mapped('line_ids.account_id.internal_type') + sign = 1 if 'receivable' in types else -1 + return self.env['l10n.es.aeat.mod349.partner_refund_detail'].create({ + 'report_id': self.id, + 'refund_line_id': move_line.id, + 'amount_untaxed': sign * move_line.balance, + }) def _create_349_invoice_records(self): """creates partner records in 349""" @@ -147,149 +135,120 @@ def _create_349_invoice_records(self): for record_detail in self.partner_record_detail_ids: move_line = record_detail.move_line_id partner = move_line.partner_id - op_key = move_line.aeat_349_operation_key - if partner not in data.keys(): - data[partner] = {} - if op_key not in data[partner].keys(): - data[partner][op_key] = { - 'total_amount': 0.0, - 'record_details': detail_obj - } - partner_country = partner.country_id - data[partner][op_key]['total_amount'] += move_line.balance - data[partner][op_key]['record_details'] += record_detail + op_key = move_line.l10n_es_aeat_349_operation_key + partner_dict = data.setdefault(partner, {}) + op_key_dict = partner_dict.setdefault( + op_key, {'record_details': detail_obj}, + ) + op_key_dict['record_details'] += record_detail for partner in data.keys(): for op_key in data[partner].keys(): - record_created = rec_obj.create( - {'report_id': self.id, - 'partner_id': partner.id, - 'partner_vat': _format_partner_vat( - partner_vat=partner.vat, - country=partner_country), - 'operation_key': op_key.id, - 'country_id': partner_country.id or False, - 'total_operation_amount': abs( - data[partner][op_key]['total_amount']) - }) + record_created = rec_obj.create({ + 'report_id': self.id, + 'partner_id': partner.id, + 'partner_vat': _format_partner_vat( + partner_vat=partner.vat, + country=partner.country_id, + ), + 'operation_key': op_key, + 'country_id': partner.country_id.id, + }) for record_detail in data[partner][op_key]['record_details']: record_detail.partner_record_id = record_created return True def _create_349_refund_records(self): """Creates restitution records in 349""" - detail_obj = self.env[ - 'l10n.es.aeat.mod349.partner_record_detail'] - + self.ensure_one() + detail_obj = self.env['l10n.es.aeat.mod349.partner_record_detail'] obj = self.env['l10n.es.aeat.mod349.partner_refund'] refund_detail_obj = self.env[ - 'l10n.es.aeat.mod349.partner_refund_detail'] + 'l10n.es.aeat.mod349.partner_refund_detail' + ] move_line_obj = self.env['account.move.line'] taxes = self._get_taxes() data = {} for refund_detail in self.partner_refund_detail_ids: move_line = refund_detail.refund_line_id partner = move_line.partner_id - partner_country = partner.country_id - op_key = move_line.aeat_349_operation_key - if partner not in data.keys(): - # dict with operation keys - data[partner] = {} - if op_key not in data[partner].keys(): - # dict with original invoices - data[partner][op_key] = {} - - origin_invoices = move_line.invoice_id.mapped('origin_invoice_ids') - original_partner_record = detail_obj - if origin_invoices: - origin_invoice = origin_invoices[0] - original_details = detail_obj.search( - [('move_line_id.invoice_id', 'in', origin_invoice.ids), - ('partner_record_id.operation_key', '=', op_key.id)]) - # Fetch the latest presentation made for this move - original_details = original_details.sorted( - key=lambda r: r.report_id.name, reverse=True) - if original_details: - original_partner_record = \ - original_details[0].partner_record_id - origin_amount = \ - original_partner_record.total_operation_amount - else: - original_moves = move_line_obj.search( - [('tax_ids', 'in', taxes.ids), - ('aeat_349_operation_key', '=', op_key.id), - ('invoice_id', 'in', origin_invoice.ids)]) - origin_amount = original_moves and original_moves[ - 0].balance or 0.0 - data[partner][op_key][origin_invoice] = { - 'original_amount': origin_amount, - 'rectified_amount': 0.0, - 'refund_details': refund_detail_obj, - } - else: - # TODO: Instead of continue, generate an empty record and a msg + op_key = move_line.l10n_es_aeat_349_operation_key + origin_invoice = move_line.invoice_id.mapped( + 'origin_invoice_ids' + )[:1] + if not origin_invoice: + # TODO: Instead continuing, generate an empty record and a msg continue - data[partner][op_key][origin_invoice][ - 'rectified_amount'] += abs(move_line.balance) - data[partner][op_key][origin_invoice][ - 'refund_details'] += refund_detail - - for partner in data.keys(): - for op_key in data[partner].keys(): - original_amount = 0.0 - rectified_amount = 0.0 - refund_details = refund_detail_obj - for invoice in data[partner][op_key].keys(): - invoice_data = data[partner][op_key][invoice] - original_amount += invoice_data['original_amount'] - rectified_amount += invoice_data['rectified_amount'] - refund_details += invoice_data['refund_details'] - obj_created = obj.create({ - 'report_id': self.id, - 'partner_id': partner.id, - 'partner_vat': _format_partner_vat( - partner_vat=partner.vat, country=partner_country), - 'operation_key': op_key.id, - 'country_id': partner_country.id, - 'total_operation_amount': - original_amount - rectified_amount, - 'total_origin_amount': original_amount, - 'period_type': - original_partner_record and - original_partner_record.report_id.period_type or False, - 'year': original_partner_record and - original_partner_record.report_id.year or False, - }) - for refund_detail in refund_details: - refund_detail.refund_id = obj_created - return True + # Fetch the latest presentation made for this move + original_detail = detail_obj.search([ + ('move_line_id.invoice_id', 'in', origin_invoice.ids), + ('partner_record_id.operation_key', '=', op_key) + ], limit=1, order='report_id desc') + if original_detail: + # There's a previous 439 declaration report + origin_amount = original_detail.amount_untaxed + period_type = original_detail.report_id.period_type + year = original_detail.report_id.year + else: + # There's no previous 439 declaration report in Odoo + original_move = move_line_obj.search([ + ('tax_ids', 'in', taxes.ids), + ('l10n_es_aeat_349_operation_key', '=', op_key), + ('invoice_id', 'in', origin_invoice.ids), + ], limit=1) + origin_amount = original_move.balance + # We have to guess the period type, as we don't have that info + # through move lines. Inferred from: + # * current record period scheme (monthly/quarterly/yearly) + # * date of the move line + year = original_move.date[:4] + month = original_move.date[5:7] + if self.period_type == '0A': + period_type = '0A' + elif self.period_type in ('1T', '2T', '3T', '4T'): + period_type = '%sT' % int(month) % 4 + else: + period_type = month + key = (partner, op_key, period_type, year) + key_vals = data.setdefault(key, { + 'original_amount': 0, + 'refund_details': refund_detail_obj, + }) + key_vals['original_amount'] += origin_amount + key_vals['refund_details'] += refund_detail + for key, key_vals in data.iteritems(): + partner, op_key, period_type, year = key + partner_refund = obj.create({ + 'report_id': self.id, + 'partner_id': partner.id, + 'partner_vat': _format_partner_vat( + partner_vat=partner.vat, + country=partner.country_id, + ), + 'operation_key': op_key, + 'country_id': partner.country_id.id, + 'total_origin_amount': key_vals['original_amount'], + 'period_type': period_type, + 'year': year, + }) + key_vals['refund_details'].write({ + 'refund_id': partner_refund.id, + }) def _account_move_line_domain(self, taxes): - # search move lines that contain these tax codes + """Return domain for searching move lines. + + :param: taxes: Taxes to look for in move lines. + """ return [('date', '>=', self.date_start), ('date', '<=', self.date_end), ('tax_ids', 'in', taxes.ids)] - def _get_account_moves(self, taxes): - aml_obj = self.env['account.move.line'] - amls = aml_obj.search(self._account_move_line_domain(taxes)) - return amls.mapped('move_id') - - @api.model - def _compute_partner_records(self): - self.partner_record_ids.unlink() - self._create_349_invoice_records() - - @api.model - def _compute_refund_records(self): - self.partner_refund_ids.unlink() - self._create_349_refund_records() - @api.model def _get_taxes(self): tax_obj = self.env['account.tax'] # Obtain all the taxes to be considered map_lines = self.env['aeat.349.map.line'].search([]) - tax_templates = map_lines.mapped('taxes').mapped('description') + tax_templates = map_lines.mapped('tax_tmpl_ids').mapped('description') if not tax_templates: raise exceptions.Warning(_('No Tax Mapping was found')) # search the account.tax referred to by the template @@ -301,42 +260,36 @@ def _get_taxes(self): @api.multi def calculate(self): """Computes the records in report.""" - for mod349 in self: + self.ensure_one() + with self.env.norecompute(): # Remove previous partner records and partner refunds in report - mod349.partner_record_ids.unlink() - mod349.partner_refund_ids.unlink() - mod349.partner_record_detail_ids.unlink() - mod349.partner_refund_detail_ids.unlink() - - taxes = mod349._get_taxes() + self.partner_record_ids.unlink() + self.partner_refund_ids.unlink() + self.partner_record_detail_ids.unlink() + self.partner_refund_detail_ids.unlink() + taxes = self._get_taxes() # Get all the account moves - moves = mod349._get_account_moves(taxes) - # Get all the move lines that have 349 operation keys - move_lines = moves.mapped('line_ids').filtered( - lambda x: x.aeat_349_operation_key) - # If the type of presentation is not 'S', remove records that + move_lines = self.env['account.move.line'].search( + self._account_move_line_domain(taxes) + ) + # If the type of presentation is complementary, remove records that # already exist in other presentations - if mod349.type != 'S': - prev_details = self.env[ - 'l10n.es.aeat.mod349.partner_record_detail'].search( - [('move_line_id', 'in', move_lines.ids), - ('id', '!=', mod349.id)]) + if self.type == 'C': + prev_details = self.partner_record_detail_ids.search([ + ('move_line_id', 'in', move_lines.ids), + ('report_id', '!=', self.id), + ]) move_lines -= prev_details.mapped('move_line_id') - prev_details = self.env[ - 'l10n.es.aeat.mod349.partner_refund_detail'].search( - [('refund_line_id', 'in', move_lines.ids), - ('id', '!=', mod349.id)]) + prev_details = self.partner_refund_detail_ids.search([ + ('refund_line_id', 'in', move_lines.ids), + ('report_id', '!=', self.id), + ]) move_lines -= prev_details.mapped('refund_line_id') - # Separates normal move lines from restitution - refund_lines = move_lines.filtered( - lambda m: m.invoice_id.type in ('in_refund', 'out_refund')) - move_lines -= refund_lines - if move_lines: - mod349._create_349_record_detail(move_lines) - if refund_lines: - mod349._create_349_refund_detail(refund_lines) - mod349._compute_partner_records() - mod349._compute_refund_records() + self._create_349_details(move_lines) + self._create_349_invoice_records() + self._create_349_refund_records() + # Recompute all pending computed fields + self.recompute() return True @api.multi @@ -345,25 +298,16 @@ def _check_report_lines(self): (partner records and partner refund) are filled """ for item in self: - # Browse partner record lines to check if - # all are correct (all fields filled) for partner_record in item.partner_record_ids: if not partner_record.partner_record_ok: raise exceptions.Warning( _("All partner records fields (country, VAT number) " "must be filled.")) - if partner_record.total_operation_amount < 0: - raise exceptions.Warning( - _("All amounts must be positives")) for partner_record in item.partner_refund_ids: if not partner_record.partner_refund_ok: raise exceptions.Warning( _("All partner refunds fields (country, VAT number) " "must be filled.")) - if (partner_record.total_operation_amount < 0 or - partner_record.total_origin_amount < 0): - raise exceptions.Warning( - _("All amounts must be positives")) @api.multi def _check_names(self): @@ -375,35 +319,11 @@ def _check_names(self): raise exceptions.Warning( _('Contact name (Full name) must have name and surname')) - @api.multi - def _check_restrictive_names(self): - """Checks if names have not allowed characters and returns a message""" - for item in self: - if not _check_valid_string(item.contact_name): - raise exceptions.Warning( - _("Name '%s' have not allowed characters.\nPlease, fix it " - "before confirm the report") % item.contact_name) - # Check partner record partner names - for partner_record in item.partner_record_ids: - if not _check_valid_string(partner_record.partner_id.name): - raise exceptions.Warning( - _("Partner name '%s' in partner records is not valid " - "due to incorrect characters") % - partner_record.partner_id.name) - # Check partner refund partner names - for partner_refund in item.partner_refund_ids: - if not _check_valid_string(partner_refund.partner_id.name): - raise exceptions.Warning( - _("Partner name '%s' in refund lines is not valid due " - "to incorrect characters") % - partner_refund.partner_id.name) - @api.multi def button_confirm(self): """Checks if all the fields of the report are correctly filled""" self._check_names() self._check_report_lines() - self._check_restrictive_names() return super(Mod349, self).button_confirm() @@ -416,6 +336,11 @@ class Mod349PartnerRecord(models.Model): _order = 'operation_key asc' _rec_name = "partner_vat" + def _selection_operation_key(self): + return self.env['account.move.line'].fields_get( + allfields=['l10n_es_aeat_349_operation_key'], + )['l10n_es_aeat_349_operation_key']['selection'] + @api.multi @api.depends('partner_vat', 'country_id', 'total_operation_amount') def _compute_partner_record_ok(self): @@ -435,12 +360,15 @@ def _compute_partner_record_ok(self): ) partner_vat = fields.Char(string='VAT', size=15, index=True) country_id = fields.Many2one(comodel_name='res.country', string='Country') - operation_key = fields.Many2one( - string='AEAT 349 Operation key', - comodel_name='aeat.349.map.line', - store='True', + operation_key = fields.Selection( + selection=_selection_operation_key, + string='Operation key', + ) + total_operation_amount = fields.Float( + compute='_compute_total_operation_amount', + string='Total operation amount', + store=True, ) - total_operation_amount = fields.Float(string='Total operation amount') partner_record_ok = fields.Boolean( compute="_compute_partner_record_ok", string='Partner Record OK', help='Checked if partner record is OK', @@ -450,6 +378,13 @@ def _compute_partner_record_ok(self): inverse_name='partner_record_id', string='Partner record detail IDS', ) + @api.depends('record_detail_ids') + def _compute_total_operation_amount(self): + for record in self: + record.total_operation_amount = sum( + record.mapped('record_detail_ids.amount_untaxed') + ) + @api.multi def onchange_format_partner_vat(self, partner_vat, country_id): """Formats VAT to match XXVATNUMBER (where XX is country code)""" @@ -479,27 +414,24 @@ class Mod349PartnerRecordDetail(models.Model): default=lambda self: self.env.context.get('partner_record_id'), string='Partner record', ondelete='set null', index=True) move_line_id = fields.Many2one( - comodel_name='account.move.line', string='Move Line', + comodel_name='account.move.line', string='Journal Item', required=True) invoice_id = fields.Many2one( comodel_name='account.invoice', string='Invoice', - related='move_line_id.invoice_id') + related='move_line_id.invoice_id', + readonly=True, + ) partner_id = fields.Many2one( comodel_name='res.partner', string='Partner', related='partner_record_id.partner_id', + readonly=True, ) amount_untaxed = fields.Float(string='Amount untaxed') - date = fields.Date(related='move_line_id.invoice_id.date_invoice', - string="Date", - readonly=True) - - @api.multi - def unlink(self): - reports = [rec.report_id for rec in self] - res = super(Mod349PartnerRecordDetail, self).unlink() - for report in reports: - report._compute_partner_records() - return res + date = fields.Date( + related='move_line_id.invoice_id.date_invoice', + string="Date", + readonly=True, + ) class Mod349PartnerRefund(models.Model): @@ -511,6 +443,11 @@ def get_period_type_selection(self): report_obj = self.env['l10n.es.aeat.mod349.report'] return report_obj.get_period_type_selection() + def _selection_operation_key(self): + return self.env['account.move.line'].fields_get( + allfields=['l10n_es_aeat_349_operation_key'], + )['l10n_es_aeat_349_operation_key']['selection'] + report_id = fields.Many2one( comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID', ondelete="cascade") @@ -521,13 +458,16 @@ def get_period_type_selection(self): index=True, ) partner_vat = fields.Char(string='VAT', size=15) - operation_key = fields.Many2one( - string='AEAT 349 Operation key', - comodel_name='aeat.349.map.line', - store='True', + operation_key = fields.Selection( + selection=_selection_operation_key, + string='Operation key', ) country_id = fields.Many2one(comodel_name='res.country', string='Country') - total_operation_amount = fields.Float(string='Total operation amount') + total_operation_amount = fields.Float( + compute='_compute_total_operation_amount', + string='Total rectified amount', + store=True, + ) total_origin_amount = fields.Float( string='Original amount', help="Refund original amount") partner_refund_ok = fields.Boolean( @@ -555,6 +495,16 @@ def _compute_partner_refund_ok(self): record.total_origin_amount >= 0.0 ) + @api.depends('refund_detail_ids') + def _compute_total_operation_amount(self): + for record in self: + rectified_amount = sum( + record.mapped('refund_detail_ids.refund_line_id.balance') + ) + record.total_operation_amount = ( + record.total_origin_amount + rectified_amount + ) + @api.multi def onchange_format_partner_vat(self, partner_vat, country_id): """Formats VAT to match XXVATNUMBER (where XX is country code)""" @@ -581,23 +531,20 @@ class Mod349PartnerRefundDetail(models.Model): string='Partner refund ID', ondelete="set null") partner_id = fields.Many2one( comodel_name='res.partner', string='Partner', - related='refund_id.partner_id' + related='refund_id.partner_id', + readonly=True, ) refund_line_id = fields.Many2one( - comodel_name='account.move.line', string='Move Line ID', + comodel_name='account.move.line', string='Journal Item', required=True) invoice_id = fields.Many2one( comodel_name='account.invoice', string='Invoice', - related='refund_line_id.invoice_id') + related='refund_line_id.invoice_id', + readonly=True, + ) amount_untaxed = fields.Float(string='Amount untaxed') - date = fields.Date(related='refund_line_id.invoice_id.date_invoice', - string="Date", - readonly=True) - - @api.multi - def unlink(self): - reports = [rec.report_id for rec in self] - res = super(Mod349PartnerRefundDetail, self).unlink() - for report in reports: - report._compute_refund_records() - return res + date = fields.Date( + related='refund_line_id.date', + string="Date", + readonly=True, + ) diff --git a/l10n_es_aeat_mod349/report/common_templates.xml b/l10n_es_aeat_mod349/report/common_templates.xml index a7ea75b48bd..cfe19548b2a 100644 --- a/l10n_es_aeat_mod349/report/common_templates.xml +++ b/l10n_es_aeat_mod349/report/common_templates.xml @@ -135,7 +135,7 @@ VAT Company Name - Operation Key + Operation key Operation Amount @@ -162,7 +162,7 @@ VAT Company Name - Operation Key + Operation key Rectifying Year Rectifying Period Type New (Rectified) Amount diff --git a/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py b/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py index d5b69aa7ebf..b2ad1b4f205 100644 --- a/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py +++ b/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py @@ -25,17 +25,23 @@ class TestL10nEsAeatMod349Base(TestL10nEsAeatModBase): def test_model_349(self): # Add some test data - self.customer.vat = 'BE0411905847' - self.customer.country_id = self.env.ref('base.be') - self.supplier.vat = 'BG0000100159' - self.supplier.country_id = self.env.ref('base.bg') + self.customer.write({ + 'vat': 'BE0411905847', + 'country_id': self.env.ref('base.be').id, + }) + self.supplier.write({ + 'vat': 'BG0000100159', + 'country_id': self.env.ref('base.bg').id, + }) # Data for 1T 2017 # Purchase invoices p1 = self._invoice_purchase_create('2017-01-01') - self._invoice_purchase_create('2017-01-02') + p2 = self._invoice_purchase_create('2017-01-02') + self._invoice_refund(p2, '2017-01-02') # Sale invoices s1 = self._invoice_sale_create('2017-01-01') - self._invoice_sale_create('2017-01-02') + s2 = self._invoice_sale_create('2017-01-02') + self._invoice_refund(s2, '2017-01-02') # Create model model349 = self.env['l10n.es.aeat.mod349.report'].create({ 'name': '3490000000001', @@ -54,42 +60,35 @@ def test_model_349(self): _logger.debug('Calculate AEAT 349 1T 2017') model349.button_calculate() self.assertEqual(model349.total_partner_records, 2) - # p1 + p2 + s1 + s2 = 2400 + 2400 + 300 + 300 - self.assertEqual(model349.total_partner_records_amount, 5400.00) + # p1 + p2 -p3 + s1 + s2 - s3 = 2400 + 2400 - 2400 + 300 + 300 - 300 + self.assertEqual(model349.total_partner_records_amount, 2700.00) self.assertEqual(model349.total_partner_refunds, 0) self.assertEqual(model349.total_partner_refunds_amount, 0.0) - a_records = model349.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'A') - self.assertEqual(len(a_records), 1) - a_record = a_records[0] - self.assertTrue(a_record.partner_vat, self.supplier.vat) - self.assertTrue(a_record.country_id, self.supplier.country_id) - # s1 + s2 = 300 + 300 - self.assertTrue(a_record.total_operation_amount, 600) - e_records = model349.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'E') - self.assertEqual(len(a_records), 1) - e_record = e_records[0] - self.assertTrue(e_record.partner_vat, self.customer.vat) - self.assertTrue(e_record.country_id, self.customer.country_id) - # p1 + p2 - self.assertTrue(e_record.total_operation_amount, 4800) - # Now we delete p1 and recompute - record = model349.partner_record_detail_ids.filtered( - lambda x: x.invoice_id == p1) - record.unlink() - e_records = model349.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'E') - e_record = e_records[0] - self.assertTrue(e_record.total_operation_amount, 2400) - record = model349.partner_record_detail_ids.filtered( - lambda x: x.invoice_id == s1) - record.unlink() - a_records = model349.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'A') - a_record = a_records[0] - self.assertTrue(a_record.total_operation_amount, 300) - + a_record = model349.partner_record_ids.filtered( + lambda x: x.operation_key == 'A') + self.assertEqual(len(a_record), 1) + self.assertEqual(len(a_record.record_detail_ids), 3) + self.assertEqual(a_record.partner_vat, self.supplier.vat) + self.assertEqual(a_record.country_id, self.supplier.country_id) + # p1 + p2 - p3 = 300 + 300 - 300 + self.assertEqual(a_record.total_operation_amount, 300) + e_record = model349.partner_record_ids.filtered( + lambda x: x.operation_key == 'E') + self.assertEqual(len(e_record), 1) + self.assertEqual(len(e_record.record_detail_ids), 3) + self.assertEqual(e_record.partner_vat, self.customer.vat) + self.assertEqual(e_record.country_id, self.customer.country_id) + # s1 + s2 - s3 = 2400 + 2400 - 2400 + self.assertEqual(e_record.total_operation_amount, 2400) + # Now we delete detailed records to see if totals are recomputed + model349.partner_record_detail_ids.filtered( + lambda x: x.invoice_id == p1 + ).unlink() + self.assertEqual(a_record.total_operation_amount, 0) + model349.partner_record_detail_ids.filtered( + lambda x: x.invoice_id == s1 + ).unlink() + self.assertEqual(e_record.total_operation_amount, 0) # Create a complementary presentation for 1T 2017. We expect the # application to propose the records that were not included in the # first presentation. @@ -110,15 +109,14 @@ def test_model_349(self): # Calculate _logger.debug('Calculate AEAT 349 1T 2017 - complementary') model349_c.button_calculate() - e_records = model349_c.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'E') - e_record = e_records[0] - self.assertTrue(e_record.total_operation_amount, 2400) - a_records = model349_c.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'A') - a_record = a_records[0] - self.assertTrue(a_record.total_operation_amount, 300) - + e_record = model349_c.partner_record_ids.filtered( + lambda x: x.operation_key == 'E') + self.assertEqual(len(e_record), 1) + self.assertEqual(e_record.total_operation_amount, 2400) + a_record = model349_c.partner_record_ids.filtered( + lambda x: x.operation_key == 'A') + self.assertEqual(len(a_record), 1) + self.assertEqual(a_record.total_operation_amount, 300) # Create a substitutive presentation for 1T 2017. We expect that all # records for 1T are proposed. model349_s = self.env['l10n.es.aeat.mod349.report'].create({ @@ -138,14 +136,12 @@ def test_model_349(self): # Calculate _logger.debug('Calculate AEAT 349 1T 2017 - substitutive') model349_s.button_calculate() - e_records = model349_s.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'E') - e_record = e_records[0] - self.assertTrue(e_record.total_operation_amount, 4800) - a_records = model349_s.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'A') - a_record = a_records[0] - self.assertTrue(a_record.total_operation_amount, 600) + e_record = model349_s.partner_record_ids.filtered( + lambda x: x.operation_key == 'E') + self.assertEqual(e_record.total_operation_amount, 2400) + a_record = model349_s.partner_record_ids.filtered( + lambda x: x.operation_key == 'A') + self.assertEqual(a_record.total_operation_amount, 300) # Create a substitutive presentation for 2T 2017. # We create a refund of p1, and a new sale self._invoice_refund(p1, '2017-04-01') @@ -168,20 +164,30 @@ def test_model_349(self): model349_2t.button_calculate() self.assertEqual(model349_2t.total_partner_records, 1) self.assertEqual(model349_2t.total_partner_refunds, 1) - e_records = model349_2t.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'E') - e_record = e_records[0] - self.assertTrue(e_record.total_operation_amount, 2400) + e_record = model349_2t.partner_record_ids.filtered( + lambda x: x.operation_key == 'E') + self.assertEqual(e_record.total_operation_amount, 2400) a_records = model349_2t.partner_record_ids.filtered( - lambda x: x.operation_key.code == 'A') + lambda x: x.operation_key == 'A') self.assertEqual(len(a_records), 0) e_refunds = model349_2t.partner_refund_ids.filtered( - lambda x: x.operation_key.code == 'E') + lambda x: x.operation_key == 'E') self.assertEqual(len(e_refunds), 0) - a_refunds = model349_2t.partner_refund_ids.filtered( - lambda x: x.operation_key.code == 'A') - self.assertEqual(len(a_refunds), 1) - a_refund = a_refunds[0] - self.assertTrue(a_refund.total_operation_amount, 0) - self.assertTrue(a_refund.total_origin_amount, 300) - self.assertTrue(a_refund.period_type, model349_s.period_type) + a_refund = model349_2t.partner_refund_ids.filtered( + lambda x: x.operation_key == 'A') + self.assertEqual(len(a_refund), 1) + self.assertEqual(a_refund.total_origin_amount, 300) + self.assertEqual(a_refund.total_operation_amount, 0) + self.assertEqual(a_refund.period_type, model349_s.period_type) + # Export to BOE + export_to_boe = self.env['l10n.es.aeat.report.export_to_boe'].create({ + 'name': 'test_export_to_boe.txt', + }) + export_config_xml_ids = [ + 'l10n_es_aeat_mod349.aeat_mod349_main_export_config', + ] + for xml_id in export_config_xml_ids: + export_config = self.env.ref(xml_id) + self.assertTrue( + export_to_boe._export_config(model349, export_config) + ) diff --git a/l10n_es_aeat_mod349/views/account_invoice_view.xml b/l10n_es_aeat_mod349/views/account_invoice_view.xml index 65fbf647bbf..26ad2dcad7a 100644 --- a/l10n_es_aeat_mod349/views/account_invoice_view.xml +++ b/l10n_es_aeat_mod349/views/account_invoice_view.xml @@ -15,7 +15,6 @@ - account.invoice.form account.invoice @@ -24,19 +23,18 @@ groups="l10n_es_aeat.group_account_aeat"/> - - account.invoice.line.form account.invoice.line - diff --git a/l10n_es_aeat_mod349/views/account_move_view.xml b/l10n_es_aeat_mod349/views/account_move_view.xml index 96050578a4b..074111b9875 100644 --- a/l10n_es_aeat_mod349/views/account_move_view.xml +++ b/l10n_es_aeat_mod349/views/account_move_view.xml @@ -1,16 +1,13 @@ - - + - account.move.line.form account.move.line - - - + diff --git a/l10n_es_aeat_mod349/views/account_tax_view.xml b/l10n_es_aeat_mod349/views/account_tax_view.xml index d61b1b3a9a1..f1926b35443 100644 --- a/l10n_es_aeat_mod349/views/account_tax_view.xml +++ b/l10n_es_aeat_mod349/views/account_tax_view.xml @@ -3,13 +3,12 @@ - Tax | add 'aeat_349_operation_key' field - (form) + Tax | add 'aeat_349_operation_key' field (form) account.tax - + diff --git a/l10n_es_aeat_mod349/views/aeat_349_map_view.xml b/l10n_es_aeat_mod349/views/aeat_349_map_view.xml index 83808dd7cd4..c761fe1e905 100644 --- a/l10n_es_aeat_mod349/views/aeat_349_map_view.xml +++ b/l10n_es_aeat_mod349/views/aeat_349_map_view.xml @@ -18,10 +18,9 @@ aeat.349.map.line - - + - + diff --git a/l10n_es_aeat_mod349/views/mod349_view.xml b/l10n_es_aeat_mod349/views/mod349_view.xml index 3f0e6e6539f..a95d9e174b2 100644 --- a/l10n_es_aeat_mod349/views/mod349_view.xml +++ b/l10n_es_aeat_mod349/views/mod349_view.xml @@ -1,6 +1,5 @@ - - + + +

Módulo para la presentación del Modelo AEAT 349 (Declaración Recapitulativa de +Operaciones Intracomunitarias)

+

Basado en la Orden EHA/769/2010 por el que se aprueban los diseños físicos y +lógicos del 349.

+

De acuerdo con la normativa de la Hacienda Española, están obligados a +presentar el modelo 349:

+
+
    +
  • Todos aquellos sujetos pasivos del Impuesto sobre el Valor Añadido que hayan +realizado las operaciones previstas en el artículo 79 del Reglamento del +Impuesto sobre el Valor Añadido, es decir, quienes adquieran o vendan bienes +a empresas situadas en países miembros de la UE, sino también aquellos que +presten servicios a miembros de la UE y cumplan con las siguientes +condiciones:
    • +
+
+
    +

  • Que conforme a las reglas de la localización aplicables a las +mismas, no se entiendan prestadas en el territorio de aplicación del +impuesto.

    +
    • +

  • Que estén sometidas efectivamente a gravamen de otro Estado miembro.

    +
    • +

  • Que su destinatario sea un empresario o profesional actuando como +tal y radique en dicho Estado miembro la sede de su actividad +económica, o tenga en el mismo un establecimiento permanente o, en su +defecto, el lugar de su domicilio o residencia habitual, o que dicho +destinatario sea una persona jurídica que no actúe como empresario o +profesional pero tenga asignado un número de identificación a efectos +del Impuesto suministrado por ese Estado miembro.

    +
    • +

  • Que el sujeto pasivo sea dicho destinatario.

    +

    El período de declaración comprenderá, con carácter general las +operaciones realizadas en cada mes natural, y se presentará durante los +veinte primeros días naturales del mes inmediato siguiente al +correspondiente período mensual. No obstante, la presentación podrá ser +bimestral, trimestral o anual en los siguientes supuestos:

    +
    • +
+
+
    +
  • Bimestral: Si al final del segundo mes de un trimestre natural el +importe total de las entregas de bienes y prestaciones de servicios que +deban consignarse en la declaración recapitulativa supera 100.000 euros +(a partir de 2012, el umbral se fija en 50.000 euros).
    • +
  • Trimestral: Cuando ni durante el trimestre de referencia ni en cada uno +de los cuatro trimestres naturales anteriores el importe total de las +entregas de bienes y prestaciones de servicios que deban consignarse en la +declaración recapitulativa sea superior a 100.000 euros.
    • +
  • Anual: En los treinta primeros días de enero del año siguiente ( la +primera sería en enero de 2011) si el importe total de las entregas de +bienes o prestaciones de servicios del año ( excluido IVA), no supera los +35.000 € y el importe total de las entregas de bienes a otro Estado +Miembro (salvo medios de transporte nuevos) exentas de IVA no sea superior +a 15.000 €.
    • +
+
+

Table of contents

+ +
+

Usage

+

Ir a:

+
    +
  • Contabilidad / Informes AEAT / Modelo 349
    • +
  • Crear un nuevo registro e informar los datos básicos de la declaración.
    • +
  • Pulsar ‘Calcular’ y revisar el resultado. Pulsar el botón ‘Imprimir’ para +obtener el resultado en PDF.
    • +
  • Para excluir ciertas operaciones de la declaración, ir a las pestañas +‘Registros de empresas’ o ‘Rectificaciones’, y eliminar, en la seccion +‘Detalles’, las operaciones que se desee excluir de la declaración.
    • +
+

Consideraciones importantes:

+
    +
  • En caso de indicar el tipo de declaración ‘Suplementaria’ o ‘Normal’ se +propondrán todas las operaciones que apliquen para el periodo.
    • +
  • En caso de indicar ‘Complementaria’, se propondrán únicamente aquellas +operaciones que no hubieran sido aún presentadas en otra declaración.
    • +
+
+
+

Known issues / Roadmap

+
    +
  • Las facturas rectificativas que no se hayan realizado desde otra factura +quedarán descolgadas y no se presentarán en el 349.
    • +
  • Añadir aclaración de cuál es el error en los registros.
    • +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
  • Eficent
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

Current maintainer:

+

pedrobaeza

+

This module is part of the OCA/l10n-spain project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+ + + diff --git a/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py b/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py index 3dc53c4bc8b..f1bfcc50617 100644 --- a/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py +++ b/l10n_es_aeat_mod349/tests/test_l10n_es_aeat_mod349.py @@ -14,11 +14,9 @@ class TestL10nEsAeatMod349Base(TestL10nEsAeatModBase): # Do not forget to include '--log-handler aeat:DEBUG' in Odoo command line debug = False taxes_sale = { - # tax code: (base, tax_amount) 'S_IVA0_IC': (2400, 0), } taxes_purchase = { - # tax code: (base, tax_amount) 'P_IVA21_IC_BC': (300, 0), } From 7011f86b3e06af2d33ec8eb6b0e113d258164486 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 11 Jan 2019 16:07:48 +0100 Subject: [PATCH 45/89] [FIX] l10n_es_aeat_mod349: Fix tax reference Copy/paste operation left out one needed tax. --- l10n_es_aeat_mod349/data/aeat_349_map_data.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_es_aeat_mod349/data/aeat_349_map_data.xml b/l10n_es_aeat_mod349/data/aeat_349_map_data.xml index 0719af2742c..e8d5b401765 100644 --- a/l10n_es_aeat_mod349/data/aeat_349_map_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_349_map_data.xml @@ -27,7 +27,7 @@ (4, ref('l10n_es.account_tax_template_p_iva4_ic_bi')), (4, ref('l10n_es.account_tax_template_p_iva10_ic_bc_1')), (4, ref('l10n_es.account_tax_template_p_iva10_ic_bc_2')), - (4, ref('l10n_es.account_tax_template_p_iva10_ic_bc_2')), + (4, ref('l10n_es.account_tax_template_p_iva10_ic_bc')), (4, ref('l10n_es.account_tax_template_p_iva10_ic_bi_1')), (4, ref('l10n_es.account_tax_template_p_iva10_ic_bi_2')), (4, ref('l10n_es.account_tax_template_p_iva10_ic_bi')), From c2fab1ad1cf7c04e6258984cca67519ebcbc9dff Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Mon, 28 Jan 2019 16:00:59 +0100 Subject: [PATCH 46/89] [FIX] l10n_es_aeat_mod349: Proper string format --- l10n_es_aeat_mod349/models/mod349.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index fed9dc027db..d79233e51a1 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -220,7 +220,7 @@ def _create_349_refund_records(self): if self.period_type == '0A': period_type = '0A' elif self.period_type in ('1T', '2T', '3T', '4T'): - period_type = '%sT' % int(month) % 4 + period_type = '%sT' % (int(month) % 4) else: period_type = month key = (partner, op_key, period_type, year) From 93ab35023fa58d96a21bef1abc4688ae603beb14 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Tue, 29 Jan 2019 00:24:00 +0100 Subject: [PATCH 47/89] [IMP] l10n_es_aeat: Add active field to export configs This way, we don't initially see all the subconfigs for each model and we can concentrate on main export configurations. This is got through `active` field default behaviour. Archived config are still directly searchable through the subconfig selector in the configuration line. All models export configs have been adapted to this new approach. --- l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml | 2 +- l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml | 3 ++- .../data/aeat_export_mod349_partner_refund_data.xml | 3 ++- 3 files changed, 5 insertions(+), 3 deletions(-) diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml index 96352dffb1d..d48e98ec013 100644 --- a/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_data.xml @@ -4,7 +4,7 @@ - Exportación modelo 349 + Mod. 349 2016-actualidad 349 diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml index 9c8a01157ea..9597fa41b84 100644 --- a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_data.xml @@ -4,8 +4,9 @@ - Exportación modelo 349 - Registro de cliente + Mod. 349 - Registro de cliente 349 + diff --git a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml index 76945f2b94c..e87248eede4 100644 --- a/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml +++ b/l10n_es_aeat_mod349/data/aeat_export_mod349_partner_refund_data.xml @@ -4,8 +4,9 @@ - Exportación modelo 349 - Registro de abono cliente + Mod. 349 - Registro de abono cliente 349 + From fb4a65c28bb29f37fb8a9013e55a2ad2575af6c9 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rub=C3=A9n=20Cerd=C3=A0?= Date: Wed, 17 Apr 2019 11:06:54 +0200 Subject: [PATCH 48/89] [12.0][FIX] l10n_es_aeat_mod349: report --- l10n_es_aeat_mod349/report/aeat_mod349.xml | 60 +++++++++---------- .../report/common_templates.xml | 32 +++++----- 2 files changed, 46 insertions(+), 46 deletions(-) diff --git a/l10n_es_aeat_mod349/report/aeat_mod349.xml b/l10n_es_aeat_mod349/report/aeat_mod349.xml index a55fb1e10d0..73e6b36a185 100644 --- a/l10n_es_aeat_mod349/report/aeat_mod349.xml +++ b/l10n_es_aeat_mod349/report/aeat_mod349.xml @@ -4,46 +4,46 @@ diff --git a/l10n_es_aeat_mod349/report/common_templates.xml b/l10n_es_aeat_mod349/report/common_templates.xml index cfe19548b2a..293b6449ee3 100644 --- a/l10n_es_aeat_mod349/report/common_templates.xml +++ b/l10n_es_aeat_mod349/report/common_templates.xml @@ -3,7 +3,7 @@ @@ -160,13 +160,13 @@ @@ -187,12 +187,12 @@ - + - + - + \ No newline at end of file From edb0f4fe649498a3a50d23e94ca2dbf94a357951 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Tue, 30 Apr 2019 13:53:53 +0200 Subject: [PATCH 49/89] [FIX] l10n_es_aeat_mod349: Handle correctly Greek partners As the VAT number should start with 'EL', not the country code 'GR'. --- l10n_es_aeat_mod349/__manifest__.py | 2 +- l10n_es_aeat_mod349/i18n/es.po | 8 ++++---- l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot | 8 ++++---- l10n_es_aeat_mod349/models/mod349.py | 13 ++++++++++--- 4 files changed, 19 insertions(+), 12 deletions(-) diff --git a/l10n_es_aeat_mod349/__manifest__.py b/l10n_es_aeat_mod349/__manifest__.py index f46e73df171..6e40593610a 100644 --- a/l10n_es_aeat_mod349/__manifest__.py +++ b/l10n_es_aeat_mod349/__manifest__.py @@ -9,7 +9,7 @@ { "name": "Modelo 349 AEAT", - "version": "12.0.1.0.0", + "version": "12.0.1.0.1", "author": "Tecnativa, " "Eficent, " "Odoo Community Association (OCA)", diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index 85cc25162cb..ec10ae16252 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -128,7 +128,7 @@ msgid "Aeat 349 Map Line" msgstr "Mapeo de Línea Aeat 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:319 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:326 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" @@ -136,7 +136,7 @@ msgstr "" "rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:324 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:331 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" @@ -219,7 +219,7 @@ msgid "Contact email" msgstr "Teléfono de contacto:" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:335 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:342 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "" @@ -497,7 +497,7 @@ msgid "New (Rectified) Amount" msgstr "Importe rectificado" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:268 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:275 #, python-format msgid "No Tax Mapping was found" msgstr "No se encontró Mapeo de Impuestos" diff --git a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot index 789fcda68d3..da4ae4cab5b 100644 --- a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot +++ b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot @@ -124,13 +124,13 @@ msgid "Aeat 349 Map Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:319 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:326 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:324 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:331 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" @@ -208,7 +208,7 @@ msgid "Contact email" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:335 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:342 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "" @@ -478,7 +478,7 @@ msgid "New (Rectified) Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:268 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:275 #, python-format msgid "No Tax Mapping was found" msgstr "" diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index d79233e51a1..69a05c75288 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -16,12 +16,19 @@ def _format_partner_vat(partner_vat=None, country=None): - """Formats VAT to match XXVATNUMBER (where XX is country code).""" + """Formats VAT to match XXVATNUMBER (where XX is country code). + + An exception is made with Greece, that has a different prefix than its + country code. + """ if country.code: - country_pattern = "%s|%s.*" % (country.code, country.code.lower()) + code = country.code + if code == 'GR': + code = 'EL' + country_pattern = "%s|%s.*" % (code, code.lower()) vat_regex = re.compile(country_pattern, re.UNICODE | re.X) if partner_vat and not vat_regex.match(partner_vat): - partner_vat = country.code + partner_vat + partner_vat = code + partner_vat return partner_vat From fd93634da0db255e9d5fd25f06e730a5922d7fee Mon Sep 17 00:00:00 2001 From: Oihane Crucelaegui Date: Thu, 20 Jun 2019 14:59:21 +0200 Subject: [PATCH 50/89] [FIX] l10n_es_aeat_mod349: take all lines related to refunded invoice --- l10n_es_aeat_mod349/__manifest__.py | 2 +- .../i18n/l10n_es_aeat_mod349.pot | 8 ++++---- l10n_es_aeat_mod349/models/mod349.py | 20 +++++++++++-------- 3 files changed, 17 insertions(+), 13 deletions(-) diff --git a/l10n_es_aeat_mod349/__manifest__.py b/l10n_es_aeat_mod349/__manifest__.py index 6e40593610a..80dab583c5a 100644 --- a/l10n_es_aeat_mod349/__manifest__.py +++ b/l10n_es_aeat_mod349/__manifest__.py @@ -9,7 +9,7 @@ { "name": "Modelo 349 AEAT", - "version": "12.0.1.0.1", + "version": "12.0.1.1.0", "author": "Tecnativa, " "Eficent, " "Odoo Community Association (OCA)", diff --git a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot index da4ae4cab5b..bf0ba32ec4a 100644 --- a/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot +++ b/l10n_es_aeat_mod349/i18n/l10n_es_aeat_mod349.pot @@ -124,13 +124,13 @@ msgid "Aeat 349 Map Line" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:326 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:330 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:331 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:335 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" @@ -208,7 +208,7 @@ msgid "Contact email" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:342 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:346 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "" @@ -478,7 +478,7 @@ msgid "New (Rectified) Amount" msgstr "" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:275 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:279 #, python-format msgid "No Tax Mapping was found" msgstr "" diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index 69a05c75288..43eb94d052d 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -192,17 +192,21 @@ def _create_349_refund_records(self): # TODO: Instead continuing, generate an empty record and a msg continue # Fetch the latest presentation made for this move - original_detail = detail_obj.search([ + original_details = detail_obj.search([ ('move_line_id.invoice_id', '=', origin_invoice.id), ('partner_record_id.operation_key', '=', op_key), ('id', 'not in', visited_details.ids) - ], limit=1, order='report_id desc') - if original_detail: - # There's a previous 349 declaration report - origin_amount = original_detail.amount_untaxed - period_type = original_detail.report_id.period_type - year = original_detail.report_id.year - visited_details |= original_detail + ], order='report_id desc') + # we add all of them to visited, as we don't want to repeat + visited_details |= original_details + if original_details: + # There's at least one previous 349 declaration report + report = original_details.mapped('report_id')[:1] + original_details = original_details.filtered( + lambda d: d.report_id == report) + origin_amount = sum(original_details.mapped('amount_untaxed')) + period_type = report.period_type + year = report.year else: # There's no previous 349 declaration report in Odoo original_amls = move_line_obj.search([ From ddf42993bf78fe0f952c77f0a65a2bc80fb7ca55 Mon Sep 17 00:00:00 2001 From: Josep M Date: Wed, 24 Jul 2019 05:47:50 +0000 Subject: [PATCH 51/89] Translated using Weblate (Spanish) Currently translated at 100.0% (146 of 146 strings) Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_aeat_mod349 Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_aeat_mod349/es/ --- l10n_es_aeat_mod349/i18n/es.po | 95 +++++++++++++++------------------- 1 file changed, 43 insertions(+), 52 deletions(-) diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index ec10ae16252..4517c779b8c 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-29 15:57+0000\n" -"PO-Revision-Date: 2018-01-29 15:57+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2019-07-24 07:43+0000\n" +"Last-Translator: Josep M \n" "Language-Team: \n" -"Language: \n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.7.1\n" #. module: l10n_es_aeat_mod349 #: selection:account.move.line,l10n_es_aeat_349_operation_key:0 @@ -112,9 +113,8 @@ msgstr "Declaración modelo AEAT 349" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__move_id -#, fuzzy msgid "Account entry" -msgstr "País" +msgstr "Cuenta" #. module: l10n_es_aeat_mod349 #: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_349_map @@ -146,7 +146,7 @@ msgstr "" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__allow_posting msgid "Allow Posting" -msgstr "" +msgstr "Permitir publicar" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail__amount_untaxed @@ -157,17 +157,17 @@ msgstr "Importe sin impuestos" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__partner_bank_id msgid "Bank account" -msgstr "" +msgstr "Cuenta bancaria" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__calculation_date msgid "Calculation date" -msgstr "" +msgstr "Fecha cálculo" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record__partner_record_ok @@ -181,9 +181,8 @@ msgstr "Comprobado si el registro de rectificación está bien" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__company_id -#, fuzzy msgid "Company" -msgstr "Empresa:" +msgstr "Empresa" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head @@ -194,7 +193,7 @@ msgstr "Nombre Empresa" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__partner_bank_id msgid "Company bank account used for the presentation" -msgstr "" +msgstr "Cuenta bancaria de la empresa que se usará para presentar" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -203,9 +202,8 @@ msgstr "Empresa:" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 -#, fuzzy msgid "Complementary" -msgstr "Complementaria o sustitutiva:" +msgstr "Complementaria" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -214,9 +212,8 @@ msgstr "Complementaria o sustitutiva:" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__contact_email -#, fuzzy msgid "Contact email" -msgstr "Teléfono de contacto:" +msgstr "Email contacto" #. module: l10n_es_aeat_mod349 #: code:addons/l10n_es_aeat_mod349/models/mod349.py:342 @@ -233,7 +230,7 @@ msgstr "Teléfono de contacto:" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__counterpart_account_id msgid "Counterpart account" -msgstr "" +msgstr "Cuenta de contrapartida" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record__country_id @@ -269,12 +266,12 @@ msgstr "Creado en" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__currency_id msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "DVD" -msgstr "" +msgstr "DVD" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail__date @@ -311,12 +308,12 @@ msgstr "Nombre mostrado" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Done" -msgstr "" +msgstr "Hecho" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: l10n_es_aeat_mod349 #: selection:account.move.line,l10n_es_aeat_349_operation_key:0 @@ -331,12 +328,12 @@ msgstr "Acuerdo triangular UE" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__date_end msgid "Ending date" -msgstr "" +msgstr "Fecha fin" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__export_config_id msgid "Export config" -msgstr "" +msgstr "Exportar configuración" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -360,7 +357,7 @@ msgstr "Cambio de frecuencia" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__contact_name msgid "Full Name" -msgstr "" +msgstr "Nombre completo" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form @@ -407,9 +404,8 @@ msgstr "Implica producto físico" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__journal_id -#, fuzzy msgid "Journal" -msgstr "Apunte contable" +msgstr "Diario" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_move_line @@ -421,17 +417,17 @@ msgstr "Apunte contable" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__journal_id msgid "Journal in which post the move." -msgstr "" +msgstr "Diario donde publicar el movimiento." #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail__date msgid "Keep empty to use the current date" -msgstr "Dejarlo vacío para utilizar la fecha actual." +msgstr "Dejar vacío para usar la fecha actual" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__representative_vat msgid "L.R. VAT number" -msgstr "" +msgstr "Número NIF" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_aeat_349_map_line____last_update @@ -465,9 +461,8 @@ msgstr "Última actualización en" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__representative_vat -#, fuzzy msgid "Legal Representative VAT number." -msgstr "NIF del Representante legal:" +msgstr "NIF del Representante legal." #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -477,7 +472,7 @@ msgstr "NIF del Representante legal:" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__model_id msgid "Model" -msgstr "" +msgstr "Modelo" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__number @@ -486,10 +481,8 @@ msgstr "Nº modelo" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__contact_name -#, fuzzy msgid "Must have name and surname." -msgstr "" -"El nombre del contacto (Nombre completo) debe contener nombre y apellidos" +msgstr "El nombre del contacto debe contener nombre y apellidos." #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head @@ -505,7 +498,7 @@ msgstr "No se encontró Mapeo de Impuestos" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head @@ -522,7 +515,6 @@ msgstr "Clave de operación" #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_refund__operation_key #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_record_head #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head -#, fuzzy msgid "Operation key" msgstr "Clave de operación" @@ -631,18 +623,17 @@ msgstr "Periodo:" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__contact_phone msgid "Phone" -msgstr "" +msgstr "Teléfono" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Posted" -msgstr "" +msgstr "Publicado" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__previous_number -#, fuzzy msgid "Previous declaration number" -msgstr "Declaración previa:" +msgstr "Número declaración previa" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -657,7 +648,7 @@ msgstr "Importe declarado previamente" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,state:0 msgid "Processed" -msgstr "" +msgstr "Procesado" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_partner_refund_head @@ -687,7 +678,7 @@ msgstr "Rectificaciones de otros periodos" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__name msgid "Report identifier" -msgstr "" +msgstr "Identificador de informe" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form @@ -702,12 +693,12 @@ msgstr "S - Servicios intracomunitarios" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__date_start msgid "Starting date" -msgstr "" +msgstr "Fecha inicio" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__state msgid "State" -msgstr "" +msgstr "Provincia" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_partner_record_detail__report_type @@ -719,7 +710,7 @@ msgstr "Tipo de declaración" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,type:0 msgid "Substitutive" -msgstr "" +msgstr "Sustitutiva" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form @@ -728,9 +719,8 @@ msgstr "Resumen" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__support_type -#, fuzzy msgid "Support Type" -msgstr "Tipo de soporte:" +msgstr "Tipo de soporte" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary @@ -760,7 +750,7 @@ msgstr "Impuestos" #. module: l10n_es_aeat_mod349 #: selection:l10n.es.aeat.mod349.report,support_type:0 msgid "Telematics" -msgstr "" +msgstr "Telemática" #. module: l10n_es_aeat_mod349 #: model:ir.model,name:l10n_es_aeat_mod349.model_account_tax_template @@ -778,6 +768,8 @@ msgid "" "This account will be the counterpart for all the journal items that are " "regularized when posting the report." msgstr "" +"Esta cuenta será la contraparte de todos los elementos del diario que se " +"regularizan al publicar." #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,help:l10n_es_aeat_mod349.field_account_invoice__eu_triangular_deal @@ -828,9 +820,8 @@ msgstr "NIF" #. module: l10n_es_aeat_mod349 #: model:ir.model.fields,field_description:l10n_es_aeat_mod349.field_l10n_es_aeat_mod349_report__company_vat -#, fuzzy msgid "VAT number" -msgstr "Nº modelo" +msgstr "Número NIF" #. module: l10n_es_aeat_mod349 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod349.mod349_summary From 4d3d823e08bad5d8dc2eb070067be41396be9658 Mon Sep 17 00:00:00 2001 From: maurocebria Date: Fri, 26 Jul 2019 14:11:05 +0200 Subject: [PATCH 52/89] [FIX] l10n_es_aeat_mod349: refund groups --- l10n_es_aeat_mod349/__manifest__.py | 2 +- l10n_es_aeat_mod349/i18n/es.po | 8 ++++---- l10n_es_aeat_mod349/models/mod349.py | 2 +- l10n_es_aeat_mod349/static/description/index.html | 2 +- 4 files changed, 7 insertions(+), 7 deletions(-) diff --git a/l10n_es_aeat_mod349/__manifest__.py b/l10n_es_aeat_mod349/__manifest__.py index 80dab583c5a..f88ce07bf4a 100644 --- a/l10n_es_aeat_mod349/__manifest__.py +++ b/l10n_es_aeat_mod349/__manifest__.py @@ -9,7 +9,7 @@ { "name": "Modelo 349 AEAT", - "version": "12.0.1.1.0", + "version": "12.0.1.1.1", "author": "Tecnativa, " "Eficent, " "Odoo Community Association (OCA)", diff --git a/l10n_es_aeat_mod349/i18n/es.po b/l10n_es_aeat_mod349/i18n/es.po index 4517c779b8c..4552635bd1f 100644 --- a/l10n_es_aeat_mod349/i18n/es.po +++ b/l10n_es_aeat_mod349/i18n/es.po @@ -128,7 +128,7 @@ msgid "Aeat 349 Map Line" msgstr "Mapeo de Línea Aeat 349" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:326 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:330 #, python-format msgid "All partner records fields (country, VAT number) must be filled." msgstr "" @@ -136,7 +136,7 @@ msgstr "" "rellenados." #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:331 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:335 #, python-format msgid "All partner refunds fields (country, VAT number) must be filled." msgstr "" @@ -216,7 +216,7 @@ msgid "Contact email" msgstr "Email contacto" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:342 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:346 #, python-format msgid "Contact name (Full name) must have name and surname" msgstr "" @@ -490,7 +490,7 @@ msgid "New (Rectified) Amount" msgstr "Importe rectificado" #. module: l10n_es_aeat_mod349 -#: code:addons/l10n_es_aeat_mod349/models/mod349.py:275 +#: code:addons/l10n_es_aeat_mod349/models/mod349.py:279 #, python-format msgid "No Tax Mapping was found" msgstr "No se encontró Mapeo de Impuestos" diff --git a/l10n_es_aeat_mod349/models/mod349.py b/l10n_es_aeat_mod349/models/mod349.py index 43eb94d052d..8b0ed1a5527 100644 --- a/l10n_es_aeat_mod349/models/mod349.py +++ b/l10n_es_aeat_mod349/models/mod349.py @@ -206,7 +206,7 @@ def _create_349_refund_records(self): lambda d: d.report_id == report) origin_amount = sum(original_details.mapped('amount_untaxed')) period_type = report.period_type - year = report.year + year = str(report.year) else: # There's no previous 349 declaration report in Odoo original_amls = move_line_obj.search([ diff --git a/l10n_es_aeat_mod349/static/description/index.html b/l10n_es_aeat_mod349/static/description/index.html index c7c9166f971..4339ac5dd31 100644 --- a/l10n_es_aeat_mod349/static/description/index.html +++ b/l10n_es_aeat_mod349/static/description/index.html @@ -3,7 +3,7 @@ - + Modelo 349 AEAT -
-

Modelo 349 AEAT

+
+

AEAT modelo 349

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