diff --git a/l10n_es_aeat/models/__init__.py b/l10n_es_aeat/models/__init__.py index 05dce909fdd..ab611c80f59 100644 --- a/l10n_es_aeat/models/__init__.py +++ b/l10n_es_aeat/models/__init__.py @@ -18,3 +18,4 @@ from . import res_company from . import res_partner from . import res_partner_bank +from . import ir_cron_trigger diff --git a/l10n_es_aeat/models/ir_cron_trigger.py b/l10n_es_aeat/models/ir_cron_trigger.py new file mode 100644 index 00000000000..99aeec06204 --- /dev/null +++ b/l10n_es_aeat/models/ir_cron_trigger.py @@ -0,0 +1,46 @@ +# Copyright 2025 Sygel - Manuel Regidor +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + + +from odoo import fields, models + + +class IrCronTrigger(models.Model): + _inherit = "ir.cron.trigger" + + def _get_aeat_time_field(self): + self.ensure_one() + return False + + def _get_aeat_account_moves(self): + self.ensure_one() + return self.env["account.move"] + + def _get_aeat_sending_time(self, account_move): + return False + + def aeat_do_now(self): + for trigger in self: + time_field = trigger._get_aeat_time_field() + account_moves = trigger._get_aeat_account_moves() + if time_field and account_moves: + account_moves.write({time_field: fields.Datetime.now()}) + trigger.sudo().write({"call_at": fields.Datetime.now()}) + + def aeat_cancel_now(self): + for trigger in self: + time_field = trigger._get_aeat_time_field() + account_moves = trigger._get_aeat_account_moves() + if time_field and account_moves: + account_moves.write({time_field: False}) + trigger.sudo().unlink() + + def aeat_reschedule_sudo(self): + for trigger in self: + time_field = trigger._get_aeat_time_field() + account_moves = trigger._get_aeat_account_moves() + if time_field and account_moves: + for account_move in account_moves: + sending_time = trigger._get_aeat_sending_time(account_move) + account_move.write({time_field: sending_time}) + trigger.write({"call_at": sending_time}) diff --git a/l10n_es_aeat_sii_oca/README.rst b/l10n_es_aeat_sii_oca/README.rst new file mode 100644 index 00000000000..2ea87e4bf10 --- /dev/null +++ b/l10n_es_aeat_sii_oca/README.rst @@ -0,0 +1,187 @@ +============================================= +Suministro Inmediato de Información en el IVA +============================================= + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:dd4688bc2a1c4bd195d8dd4949f98b380e1ba0858c791d7685e37e7a4a60f9d0 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png + :target: https://odoo-community.org/page/development-status + :alt: Mature +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_sii_oca + :alt: OCA/l10n-spain +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_sii_oca + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +Módulo para la presentación inmediata del IVA +https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf + +**Table of contents** + +.. contents:: + :local: + +Installation +============ + +Para instalar esté módulo necesita: + +1. Libreria Python Zeep, se puede instalar con el comando 'pip install + zeep' +2. Libreria Python Requests, se puede instalar con el comando 'pip + install requests' + +Configuration +============= + +Para configurar este módulo es necesario: + +1. En la compañia se almacenan las URLs del servicio SOAP de hacienda. + Estas URLs pueden cambiar según comunidades +2. Los certificados deben alojarse en una carpeta accesible por la + instalación de Odoo. +3. Preparar el certificado. El certificado enviado por la FMNT es en + formato p12, este certificado no se puede usar directamente con Zeep. + Se tiene que extraer la clave pública y la clave privada. + +Existen dos parámetros del sistema creados con la instalación del módulo +cuyos valores pueden configurarse: + +1. l10n_es_aeat_sii_oca.sii_batch: Almacena el número de facturas máximo + que se enviarán al SII cada vez que se realice un envío. El valor por + defecto es 50. +2. l10n_es_aeat_sii_oca.sii_retry: Almacena el número de veces que se + intentará enviar una factura al SII en caso de error en el envío. El + valor por defecto es 5. + +En Linux se pueden usar los siguientes comandos: + +- Clave pública: "openssl pkcs12 -in Certificado.p12 -nokeys -out + publicCert.crt -nodes" +- Clave privada: "openssl pkcs12 -in Certifcado.p12 -nocerts -out + privateKey.pem -nodes" + +Usage +===== + +Cuando se valida una factura automáticamente envia la comunicación al +servidor de AEAT. + +Known issues / Roadmap +====================== + +- Comunicación de cobros y pagos. +- Determinadas facturas intracomunitarias (Articulo 66 RIVA). +- Asistente para consultar los documentos comunicados. +- Libro de bienes de inversión (Libro anual se crea un módulo aparte). +- Regímenes especiales de seguros, de agencias de viaje o de bienes + usados. +- Devolución de IVA de viajeros. +- Facturas rectificativas por sustitución. +- Soportar facturas de canje de facturas simplificadas por facturas + completas. Ver https://github.com/OCA/l10n-spain/issues/1171 para más + información. +- El campo aeat_state, definido en aeat.mixin, puede establecer el + estado de envío no solamente al SII, sino también, por ejemplo, a + VERIFACTU, lo que podría ocasionar problemas en caso de que tener que + enviar una factura a ambas. + +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 to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Acysos S.L. +* Diagram +* Minorisa +* Studio73 +* FactorLibre +* Comunitea +* Otherway +* Tecnativa +* Javi Melendez +* Sygel + +Contributors +------------ + +- Ignacio Ibeas +- Rubén Cerdà +- Ramon Guiu +- Pablo Fuentes +- Jordi Tolsà +- Ismael Calvo +- Omar Castiñeira - Comunitea S.L. +- Juanjo Algaz , Planeta Huerto + +- Javi Melendez +- Santi Argüeso - Comunitea S.L. +- Angel Moya - PESOL +- Eric Antonés - NuoBiT Solutions, S.L. +- `Sygel `__: + + - Valentin Vinagre + - Manuel Regidor + +- `Tecnativa `__: + + - Pedro M. Baeza + - João Marques + +- Lois Rilo Antelo +- Eduardo de Miguel (edu@moduon.team) +- Jose Zambudio +- `Factor Libre `__: + + - Luis J. Salvatierra + +Maintainers +----------- + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +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. + +.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px + :target: https://github.com/pedrobaeza + :alt: pedrobaeza + +Current `maintainer `__: + +|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_sii_oca/__init__.py b/l10n_es_aeat_sii_oca/__init__.py new file mode 100644 index 00000000000..c9014d75c2d --- /dev/null +++ b/l10n_es_aeat_sii_oca/__init__.py @@ -0,0 +1,5 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import models +from . import wizards +from .hooks import add_key_to_existing_invoices diff --git a/l10n_es_aeat_sii_oca/__manifest__.py b/l10n_es_aeat_sii_oca/__manifest__.py new file mode 100644 index 00000000000..0609d25cacb --- /dev/null +++ b/l10n_es_aeat_sii_oca/__manifest__.py @@ -0,0 +1,70 @@ +# Copyright 2017 Acysos - Ignacio Ibeas +# Copyright 2017 Diagram Software S.L. +# Copyright 2017 MINORISA - +# Copyright 2017 Studio73 - Pablo Fuentes +# Copyright 2017 Studio73 - Jordi Tolsà +# Copyright 2017 Factor Libre - Ismael Calvo +# Copyright 2017 Otherway - Pedro Rodríguez Gil +# Copyright 2018 Javi Melendez +# Copyright 2018 Angel Moya +# Copyright 2020 Sygel Technology - Valentín Vinagre +# Copyright 2021 Tecnativa - João Marques +# Copyright 2022 ForgeFlow - Lois Rilo +# Copyright 2022-2023 Moduon - Eduardo de Miguel +# Copyright 2023 Aures Tic - Jose Zambudio +# Copyright 2023 Pol Reig +# Copyright 2017-2024 Tecnativa - Pedro M. Baeza +# Copyright 2024 Manuel Regidor +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Suministro Inmediato de Información en el IVA", + "version": "17.0.1.0.0", + "category": "Accounting & Finance", + "website": "https://github.com/OCA/l10n-spain", + "author": "Acysos S.L.," + "Diagram," + "Minorisa," + "Studio73," + "FactorLibre," + "Comunitea," + "Otherway," + "Tecnativa," + "Javi Melendez," + "Sygel," + "Odoo Community Association (OCA)", + "license": "AGPL-3", + "application": False, + "installable": True, + "development_status": "Mature", + "maintainers": ["pedrobaeza"], + "external_dependencies": {"python": ["zeep", "requests"]}, + "depends": [ + "account_invoice_refund_link", + "l10n_es_aeat", + ], + "data": [ + "data/ir_config_parameter_data.xml", + "data/ir_cron.xml", + "data/aeat_sii_tax_agency_data.xml", + "views/res_company_view.xml", + "views/account_move_views.xml", + "wizards/account_move_reversal_views.xml", + "wizards/account_move_send_sii_views.xml", + "views/aeat_sii_mapping_registration_keys_view.xml", + "data/aeat_sii_mapping_registration_keys_data.xml", + "views/aeat_sii_map_view.xml", + "data/l10n.es.aeat.map.tax.line.tax.csv", + "data/aeat_sii_map_data.xml", + "security/ir.model.access.csv", + "security/aeat_sii.xml", + "views/product_view.xml", + "views/ir_cron_trigger_views.xml", + "views/account_fiscal_position_view.xml", + "views/res_partner_views.xml", + "views/aeat_tax_agency_view.xml", + "views/account_journal_view.xml", + ], + "images": ["static/description/SII_1.jpg"], + "post_init_hook": "add_key_to_existing_invoices", +} diff --git a/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml b/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml new file mode 100644 index 00000000000..8ddd160fb7b --- /dev/null +++ b/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml @@ -0,0 +1,380 @@ + + + + + SII + + + SFESB + + + SuministroFactEmitidas Sujetas Bienes + + + SFESISP + + + SuministroFactEmitidas Sujetas ISP + + + SFENS + + + SuministroFactEmitidas Bienes No Sujeta + + + SFESNS + + + SuministroFactEmitidas Servicios No Sujeta + + + SFESS + + + SuministroFactEmitidas Sujetas Servicios + + + SFESBE + + + SuministroFactEmitidas Bienes Exento + + + SFESSE + + + SuministroFactEmitidas Servicios Exento + + + SFRS + + + SuministroFactRecibidas Sujetas + + + SFRSA + + + SuministroFactRecibidas Sujetas Agricultura + + + SFRISP + + + SuministroFactRecibidas ISP + + + SFRBI + + + SuministroFactRecibidas Bienes de Inversión + + + SFRNS + + + SuministroFactRecibidas No Sujeta + + + RE + + + SuministroFact Recargo Equivalencia + + + SFRND + + + SuministroFactRecibidas No Deducible + + + NotIncludedInTotal + + + Impuestos no incluidos en ImporteTotal + + + NotIncludedInTotalNegative + + + Impuestos no incluidos en ImporteTotal (negativos) + + + BaseNotIncludedInTotal + + + Bases no incluidas en ImporteTotal + + + DUA + + + DUA + + diff --git a/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml b/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml new file mode 100644 index 00000000000..3ea035333d7 --- /dev/null +++ b/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml @@ -0,0 +1,259 @@ + + + + 01 + Operación de régimen general + sale + + + 02 + Exportación + sale + + + 03 + Operaciones a las que se aplique el régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección + sale + + + 04 + Régimen especial oro de inversión + sale + + + 05 + Régimen especial agencias de viajes + sale + + + 06 + Régimen especial grupo de entidades en IVA (Nivel Avanzado) + sale + + + 07 + Régimen especial criterio de caja + sale + + + 08 + Operaciones sujetas al IPSI / IGIC (Impuesto sobre la Producción, los Servicios y la Importación / Impuesto General Indirecto Canario) + sale + + + 09 + Facturación de las prestaciones de servicios de agencias de viaje que actúan como mediadoras en nombre y por cuenta ajena (D.A.4ª RD1619/2012) + sale + + + 10 + Cobros por cuenta de terceros de honorarios profesionales o de derechos derivados de la propiedad industrial, de autor u otros por cuenta de sus socios, asociados o colegiados efectuados por sociedades, asociaciones, colegios profesionales u otras entidades que realicen estas funciones de cobro + sale + + + 11 + Operaciones de arrendamiento de local de negocio sujetas a retención + sale + + + 12 + Operaciones de arrendamiento de local de negocio no sujetos a retención + sale + + + 13 + Operaciones de arrendamiento de local de negocio sujetas y no sujetas a retención + sale + + + 14 + Factura con IVA pendiente de devengo en certificaciones de obra cuyo destinatario sea una Administración Pública + sale + + + 15 + Factura con IVA pendiente de devengo en operaciones de tracto sucesivo + sale + + + 16 + Primer semestre 2017 + sale + + + 01 + Operación de régimen general + purchase + + + 02 + Operaciones por las que los empresarios satisfacen compensaciones en las adquisiciones a personas acogidas al Régimen especial de la agricultura, ganaderia y pesca + purchase + + + 03 + Operaciones a las que se aplique el régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección + purchase + + + 04 + Régimen especial oro de inversión + purchase + + + 05 + Régimen especial agencias de viajes + purchase + + + 06 + Régimen especial grupo de entidades en IVA (Nivel Avanzado) + purchase + + + 07 + Régimen especial criterio de caja + purchase + + + 08 + Operaciones sujetas al IPSI / IGIC (Impuesto sobre la Producción, los Servicios y la Importación / Impuesto General Indirecto Canario) + purchase + + + 09 + Adquisiciones intracomunitarias de bienes y prestaciones de servicios + purchase + + + 12 + Operaciones de arrendamiento de local de negocio + purchase + + + 13 + Factura correspondiente a una importación (informada sin asociar a un DUA) + purchase + + + 14 + Primer semestre 2017 + purchase + + diff --git a/l10n_es_aeat_sii_oca/data/aeat_sii_tax_agency_data.xml b/l10n_es_aeat_sii_oca/data/aeat_sii_tax_agency_data.xml new file mode 100644 index 00000000000..9dba5b8bd76 --- /dev/null +++ b/l10n_es_aeat_sii_oca/data/aeat_sii_tax_agency_data.xml @@ -0,0 +1,164 @@ + + + + + Agencia Tributaria española (1.1) + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1_bis/fact/ws/SuministroFactEmitidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1_bis/fact/ws/SuministroFactRecibidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1_bis/fact/ws/SuministroBienesInversion.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1_bis/fact/ws/SuministroOpIntracomunitarias.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1_bis/fact/ws/SuministroCobrosEmitidas.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1_bis/fact/ws/SuministroOpTrascendTribu.wsdl + https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1_bis/fact/ws/SuministroPagosRecibidas.wsdl + + + Hacienda Foral de Gipuzkoa (1.1) + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroFactEmitidas.wsdl + https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fe/SiiFactFEV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroFactRecibidas.wsdl + https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fr/SiiFactFRV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroBienesInversion.wsdl + https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/bi/SiiFactBIV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroOpIntracomunitarias.wsdl + https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/oi/SiiFactOIV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroCobrosEmitidas.wsdl + https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fe/SiiFactCOBV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroOpTrascendTribu.wsdl + https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/pm/SiiFactCMV1SOAP + https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroPagosRecibidas.wsdl + https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fr/SiiFactPAGV1SOAP + + + Hacienda Foral de Araba/Alava (1.1) + https://sii.araba.eus/documentos/SuministroFactEmitidas.wsdl + https://pruebas-sii.araba.eus/SSII-FACT/ws/fe/SiiFactFEV1SOAP + https://sii.araba.eus/documentos/SuministroFactRecibidas.wsdl + https://pruebas-sii.araba.eus/SSII-FACT/ws/fr/SiiFactFRV1SOAP + https://sii.araba.eus/documentos/SuministroBienesInversion.wsdl + https://pruebas-sii.araba.eus/SSII-FACT/ws/bi/SiiFactBIV1SOAP + https://sii.araba.eus/documentos/SuministroOpIntracomunitarias.wsdl + https://pruebas-sii.araba.eus/SSII-FACT/ws/oi/SiiFactOIV1SOAP + https://sii.araba.eus/documentos/SuministroCobrosEmitidas.wsdl + https://pruebas-sii.araba.eus/SSII-FACT/ws/fe/SiiFactCOBV1SOAP + https://sii.araba.eus/documentos/SuministroOpTrascendTribu.wsdl + https://pruebas-sii.araba.eus/SSII-FACT/ws/pm/SiiFactCMV1SOAP + https://sii.araba.eus/documentos/SuministroPagosRecibidas.wsdl + https://pruebas-sii.araba.eus/SSII-FACT/ws/fr/SiiFactPAGV1SOAP + + + Hacienda Foral de Bizkaia/Vizcaya (1.1) + http://www.bizkaia.eus/ogasuna/sii/documentos/SuministroFactEmitidas.wsdl + https://pruapps.bizkaia.eus/SSII-FACT/ws/fe/SiiFactFEV1SOAP + http://www.bizkaia.eus/ogasuna/sii/documentos/SuministroFactRecibidas.wsdl + https://pruapps.bizkaia.eus/SSII-FACT/ws/fr/SiiFactFRV1SOAP + http://www.bizkaia.eus/ogasuna/sii/documentos/SuministroBienesInversion.wsdl + https://pruapps.bizkaia.eus/SSII-FACT/ws/bi/SiiFactBIV1SOAP + http://www.bizkaia.eus/ogasuna/sii/documentos/SuministroOpIntracomunitarias.wsdl + https://pruapps.bizkaia.eus/SSII-FACT/ws/oi/SiiFactOIV1SOAP + http://www.bizkaia.eus/ogasuna/sii/documentos/SuministroCobrosEmitidas.wsdl + https://pruapps.bizkaia.eus/SSII-FACT/ws/fe/SiiFactCOBV1SOAP + http://www.bizkaia.eus/ogasuna/sii/documentos/SuministroOpTrascendTribu.wsdl + https://pruapps.bizkaia.eus/SSII-FACT/ws/pm/SiiFactCMV1SOAP + http://www.bizkaia.eus/ogasuna/sii/documentos/SuministroPagosRecibidas.wsdl + https://pruapps.bizkaia.eus/SSII-FACT/ws/fr/SiiFactPAGV1SOAP + + diff --git a/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml b/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml new file mode 100644 index 00000000000..794146374db --- /dev/null +++ b/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml @@ -0,0 +1,13 @@ + + + + + l10n_es_aeat_sii_oca.sii_batch + 50 + + + l10n_es_aeat_sii_oca.sii_retry + 5 + + diff --git a/l10n_es_aeat_sii_oca/data/ir_cron.xml b/l10n_es_aeat_sii_oca/data/ir_cron.xml new file mode 100644 index 00000000000..9b9448e64ae --- /dev/null +++ b/l10n_es_aeat_sii_oca/data/ir_cron.xml @@ -0,0 +1,12 @@ + + + + Send Invoices to SII + + code + model._send_to_sii() + 1 + hours + -1 + + diff --git a/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv b/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv new file mode 100644 index 00000000000..ee99db6d88c --- /dev/null +++ b/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv @@ -0,0 +1,138 @@ +id,name +s_iva21b,account_tax_template_s_iva21b +s_iva0b,account_tax_template_s_iva0b +s_iva2b,account_tax_template_s_iva2b +s_iva4b,account_tax_template_s_iva4b +s_iva5b,account_tax_template_s_iva5b +s_iva7-5b,account_tax_template_s_iva7-5b +s_iva10b,account_tax_template_s_iva10b +s_iva0_isp,account_tax_template_s_iva0_isp +s_iva_ns_b,account_tax_template_s_iva_ns_b +s_iva_e,account_tax_template_s_iva_e +s_iva0_sp_i,account_tax_template_s_iva0_sp_i +s_iva_ns,account_tax_template_s_iva_ns +s_iva21s,account_tax_template_s_iva21s +s_iva10s,account_tax_template_s_iva10s +s_iva0s,account_tax_template_s_iva0s +s_iva2s,account_tax_template_s_iva2s +s_iva4s,account_tax_template_s_iva4s +s_iva5s,account_tax_template_s_iva5s +s_iva7-5s,account_tax_template_s_iva7-5s +s_iva0_ic,account_tax_template_s_iva0_ic +s_iva0_e,account_tax_template_s_iva0_e +s_iva0,account_tax_template_s_iva0 +p_iva21_bc,account_tax_template_p_iva21_bc +p_iva21_sc,account_tax_template_p_iva21_sc +p_iva10_bc,account_tax_template_p_iva10_bc +p_iva10_sc,account_tax_template_p_iva10_sc +p_iva5_bc,account_tax_template_p_iva5_bc +p_iva5_sc,account_tax_template_p_iva5_sc +p_iva7-5_bc,account_tax_template_p_iva7-5_bc +p_iva7-5_sc,account_tax_template_p_iva7-5_sc +p_iva4_bc,account_tax_template_p_iva4_bc +p_iva4_sc,account_tax_template_p_iva4_sc +p_iva0_bc,account_tax_template_p_iva0_bc +p_iva0_s_bc,account_tax_template_p_iva0_s_bc +p_iva0_s_sc,account_tax_template_p_iva0_s_sc +p_iva2_bc,account_tax_template_p_iva2_bc +p_iva2_sc,account_tax_template_p_iva2_sc +p_iva0_ic_bc,account_tax_template_p_iva0_ic_bc +p_iva0_ic_sc,account_tax_template_p_iva0_ic_sc +p_iva0_ibc,account_tax_template_p_iva0_ibc +p_iva2_ic_bc,account_tax_template_p_iva2_ic_bc +p_iva2_ic_sc,account_tax_template_p_iva2_ic_sc +p_iva2_ibc,account_tax_template_p_iva2_ibc +p_iva4_bi,account_tax_template_p_iva4_bi +p_iva10_bi,account_tax_template_p_iva10_bi +p_iva21_bi,account_tax_template_p_iva21_bi +p_iva4_sp_in,account_tax_template_p_iva4_sp_in +p_iva10_sp_in,account_tax_template_p_iva10_sp_in +p_iva21_sp_in,account_tax_template_p_iva21_sp_in +p_iva4_ic_bc,account_tax_template_p_iva4_ic_bc +p_iva10_ic_bc,account_tax_template_p_iva10_ic_bc +p_iva21_ic_bc,account_tax_template_p_iva21_ic_bc +p_iva5_ic_bc,account_tax_template_p_iva5_ic_bc +p_iva5_ic_sc,account_tax_template_p_iva5_ic_sc +p_iva7-5_ic_bc,account_tax_template_p_iva7-5_ic_bc +p_iva7-5_ic_sc,account_tax_template_p_iva7-5_ic_sc +p_iva4_ic_bi,account_tax_template_p_iva4_ic_bi +p_iva10_ic_bi,account_tax_template_p_iva10_ic_bi +p_iva21_ic_bi,account_tax_template_p_iva21_ic_bi +p_iva4_ibc,account_tax_template_p_iva4_ibc +p_iva5_ibc,account_tax_template_p_iva5_ibc +p_iva7-5_ibc,account_tax_template_p_iva7-5_ibc +p_iva10_ibc,account_tax_template_p_iva10_ibc +p_iva21_ibc,account_tax_template_p_iva21_ibc +p_iva4_ibi,account_tax_template_p_iva4_ibi +p_iva5_ibi,account_tax_template_p_iva5_ibi +p_iva10_ibi,account_tax_template_p_iva10_ibi +p_iva21_ibi,account_tax_template_p_iva21_ibi +p_iva12_agr,account_tax_template_p_iva12_agr +p_iva21_isp,account_tax_template_p_iva21_isp +p_iva10_isp,account_tax_template_p_iva10_isp +p_iva4_isp,account_tax_template_p_iva4_isp +p_iva21_isp_bi,account_tax_template_p_iva21_isp_bi +p_iva10_isp_bi,account_tax_template_p_iva10_isp_bi +p_iva4_isp_bi,account_tax_template_p_iva4_isp_bi +p_iva21_sp_ex,account_tax_template_p_iva21_sp_ex +p_iva10_sp_ex,account_tax_template_p_iva10_sp_ex +p_iva5_isc,account_tax_template_p_iva5_isc +p_iva4_sp_ex,account_tax_template_p_iva4_sp_ex +p_iva0_isc,account_tax_template_p_iva0_isc +p_iva2_isc,account_tax_template_p_iva2_isc +p_iva7-5_isc,account_tax_template_p_iva7-5_isc +p_iva0_ns,account_tax_template_p_iva0_ns +p_iva0_ns_b,account_tax_template_p_iva0_ns_b +p_req52,account_tax_template_p_req52 +s_req52,account_tax_template_s_req52 +p_req014,account_tax_template_p_req014 +s_req014,account_tax_template_s_req014 +p_req062,account_tax_template_p_req062 +s_req062,account_tax_template_s_req062 +p_req1,account_tax_template_p_req1 +s_req1,account_tax_template_s_req1 +p_req05,account_tax_template_p_req05 +s_req05,account_tax_template_s_req05 +p_req026,account_tax_template_p_req026 +s_req026,account_tax_template_s_req026 +p_req0,account_tax_template_p_req0 +s_req0,account_tax_template_s_req0 +p_iva0_nd,account_tax_template_p_iva0_nd +p_iva2_nd,account_tax_template_p_iva2_nd +p_iva7-5_nd,account_tax_template_p_iva7-5_nd +p_iva10_nd,account_tax_template_p_iva10_nd +p_iva4_nd,account_tax_template_p_iva4_nd +s_irpf1,account_tax_template_s_irpf1 +p_irpf1,account_tax_template_p_irpf1 +s_irpf2,account_tax_template_s_irpf2 +p_irpf2,account_tax_template_p_irpf2 +s_irpf7,account_tax_template_s_irpf7 +p_irpf7,account_tax_template_p_irpf7 +p_irpf7e,account_tax_template_p_irpf7e +s_irpf9,account_tax_template_s_irpf9 +p_irpf9,account_tax_template_p_irpf9 +s_irpf15,account_tax_template_s_irpf15 +p_irpf15,account_tax_template_p_irpf15 +p_irpf15e,account_tax_template_p_irpf15e +s_irpf18,account_tax_template_s_irpf18 +p_irpf18,account_tax_template_p_irpf18 +s_irpf19,account_tax_template_s_irpf19 +s_irpf19a,account_tax_template_s_irpf19a +s_irpf195a,account_tax_template_s_irpf195a +p_irpf19,account_tax_template_p_irpf19 +p_irpf19a,account_tax_template_p_irpf19a +p_irpf195a,account_tax_template_p_irpf195a +s_irpf20,account_tax_template_s_irpf20 +s_irpf20a,account_tax_template_s_irpf20a +p_irpf20,account_tax_template_p_irpf20 +p_irpf20a,account_tax_template_p_irpf20a +s_irpf21,account_tax_template_s_irpf21 +s_irpf21a,account_tax_template_s_irpf21a +p_irpf21a,account_tax_template_p_irpf21a +p_irpf21p,account_tax_template_p_irpf21p +p_irpf21t,account_tax_template_p_irpf21t +p_irpf21td,account_tax_template_p_irpf21td +p_irpf21te,account_tax_template_p_irpf21te +s_irpf24,account_tax_template_s_irpf24 +p_irpf24,account_tax_template_p_irpf24 +s_iva0_ns,account_tax_template_s_iva0_ns diff --git a/l10n_es_aeat_sii_oca/data/neutralize.sql b/l10n_es_aeat_sii_oca/data/neutralize.sql new file mode 100644 index 00000000000..4e7e06a436d --- /dev/null +++ b/l10n_es_aeat_sii_oca/data/neutralize.sql @@ -0,0 +1,2 @@ +-- DISABLE SII ON COMPANIES +UPDATE res_company SET sii_test = true; diff --git a/l10n_es_aeat_sii_oca/hooks.py b/l10n_es_aeat_sii_oca/hooks.py new file mode 100644 index 00000000000..846c6dcaaab --- /dev/null +++ b/l10n_es_aeat_sii_oca/hooks.py @@ -0,0 +1,41 @@ +# Copyright 2017 Oihane Crucelaegui - AvanzOSC +# Copyright 2021 Tecnativa - João Marques +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + + +def add_key_to_existing_invoices(env): + """This post-init-hook will update all existing invoices""" + invoice_obj = env["account.move"] + invoices = invoice_obj.search( + [ + ( + "move_type", + "in", + ("in_invoice", "in_refund", "out_invoice", "out_refund"), + ) + ] + ) + if invoices: + sii_key_obj = env["aeat.sii.mapping.registration.keys"] + sale_key = sii_key_obj.search( + [("code", "=", "01"), ("type", "=", "sale")], limit=1 + ) + purchase_key = sii_key_obj.search( + [("code", "=", "01"), ("type", "=", "purchase")], limit=1 + ) + if purchase_key: + env.cr.execute( + """ + UPDATE account_move + SET sii_registration_key = %s + WHERE move_type IN ('in_invoice', 'in_refund');""", + (purchase_key[0].id,), + ) + if sale_key: + env.cr.execute( + """ + UPDATE account_move + SET sii_registration_key = %s + WHERE move_type IN ('out_invoice', 'out_refund');""", + (sale_key[0].id,), + ) diff --git a/l10n_es_aeat_sii_oca/i18n/bg.po b/l10n_es_aeat_sii_oca/i18n/bg.po new file mode 100644 index 00000000000..fa8d9581770 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/bg.po @@ -0,0 +1,1187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2018-01-05 23:36+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "Код" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Фирма" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Създадено от" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Създадено на" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Име за Показване" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Последно обновено на" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Последно обновено от" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Последно обновено на" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Име" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" + +#, fuzzy +#~ msgid "Invoice Tax" +#~ msgstr "Фактура" diff --git a/l10n_es_aeat_sii_oca/i18n/ca.po b/l10n_es_aeat_sii_oca/i18n/ca.po new file mode 100644 index 00000000000..2e99f067964 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/ca.po @@ -0,0 +1,1455 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2022-05-20 18:05+0000\n" +"Last-Translator: jabelchi \n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "Configuració AEAT SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "Inversió del moviment del compte" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "2 claus de registre SII addicionals" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "Clau de registre SII addicional" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "Claus de registre de factures Aeat SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "Mapa Aeat SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "Línies de mapes Aeat SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "Claus de registre Aeat SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "Agència impostos AEAT" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "Ja s'ha enviat, però amb canvis locals encara no enviats" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "Ja s'ha enviat a SII. Inclou factures cancel·lades" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" +"Una descripció de capçalera opcional per a les factures dels clients. " +"Aplicat a tots els mètodes de descripció SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" +"Una descripció de capçalera opcional per a les factures del proveïdor. " +"Aplicat a tots els mètodes de descripció SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "Art. 80 Four LIVA - Deute incobrable (R3)" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "Art. 80 Three LIVA - Fallida (R2)" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "A hora fixa" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "Automàtic" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" +"Per defecte, la factura s’envia / fa cua durant el procés de validació. Amb " +"el mètode manual, hi ha un botó per enviar la factura." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "Per diferències" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Cancel·lar" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "Cancel·la l'enviament" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "Cancel·lada" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "Cancel·lat a SII però no s’han enviat les darreres modificacions" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "Factures cancel·lades a SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" +"Marqueu-lo per utilitzar el connector en lloc d'enviar la factura " +"directament quan estigui validada" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" +"Marqueu aquesta marca si aquesta factura representa una liquidació " +"complementària per a duanes.\n" +"El número de factura hauria de començar per LC, QZC, QRC, A01 o A02." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "Codi" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "Empreses" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Empresa" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "Treballs de connectors" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "Configuració del connector" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "Contacte" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Creat per" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Creat el" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "Actualment no hi ha suport per a diverses causes exemptes." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "Duanes - Liquidació complementària" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "Data inicial" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "Data final" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "Clau de registre SII predeterminada per a compres" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "Clau de registre SII per defecte per a vendes" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "Temps retard" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "Descripció config" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Nom a mostrar" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "Activa SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "Error basat en la llei i l'art. 80 Un i dos LIVA (R1)" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" +"Error! Les dates dels registres es sobreposen amb un registre existent." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "Exportar" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" +"Empleneu aquest camp quan la devolució sigui un dels casos específics de " +"l’article 80 de LIVA per notificar a SII amb el tipus de factura adequat." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posició fiscal" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "Fixat" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "General" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "Agrupar per..." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "Intracom" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "Es requereix un tipus de reembossament SII?" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "Es requereix un tipus de reembossament SII?" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "Assentament" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Darrera modificació el" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Darrera Actualització per" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Darrera Actualització el" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "Línies" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "MacroDades" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "Manual" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "Línies d'assignació" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "Mètode" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" +"El mètode per a la descripció de les factures SII pot ser un d'aquests:\n" +"- Automàtic: la descripció serà la combinació de la descripció de les línies " +"de factura\n" +"- Corregit: la descripció s'escriu al camp següent \"Descripció SII\"\n" +"- Manual (per defecte): caldrà introduir manualment la descripció de cada " +"factura\n" +"\n" +"Per a totes les opcions, podeu afegir un text de capçalera mitjançant els " +"camps següents \"Capçalera de venda SII\" i \"Capçalera de compra SII\"" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Model" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nom" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "Nacional" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "Mai enviat a SII" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "No hi ha cap IVA configurat per a l'empresa \"{}\"" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "No subjecta - No subjecció article 7, 14, altres" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "None" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "Al validar" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "Operacions no subjectes al TAI per regles de localització" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "Compra" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "Feina de cua" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "Codi cadastral de béns immobles" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "Ubicació de la propietat immobiliària" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "Registrat a SII però no s’han enviat les darreres modificacions" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "Torna a posar a la cua" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "Resta de causes (R4)" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "SII CSV" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "Codi SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "Capçalera del client SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "Descripció SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "Mètode de descripció SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "Causa d'exempció SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "Informació SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "SII No hi ha causa imposable" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "Tipus d'abonament SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "Resultat SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "Retorn SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "Capçalera del proveïdor SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "Data de registre del compte SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "SII cancel·lat" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "Descripció calculada SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "Error SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "El SII ha fallat" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "Filtres SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "SII no enviat" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "Tipus d'identificació d'associat SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "Clau de registre SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "Clau de registre de domini SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "L'enviament SII ha fallat" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "SII enviat" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "Venda" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "Enviar factures a SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "Mode de tramesa" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "Enviar la cancel·lació a SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "Envia ara" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "Envia a SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "Hora de tramesa" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "Sii activat" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "Tipus de factura específica d'abonament de SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "Subministrament béns d'inversió" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "Subministrament cobraments emeses" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "Subministrament factures rebudes" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "Subministrament de factures emeses" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "Subministrament d'operacions intracomunitàries" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "Subministrament d'operacions amb Trascedencia Tributària" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "Subministre de pagaments de Rebudes" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "SuministroBienesInversion Test Address" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "SuministroBienesInversion WSDL" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "SuministroCobrosEmitidas Test Address" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "SuministroCobrosEmitidas WSDL" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "SuministroFactEmitidas Test Address" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "SuministroFactEmitidas WSDL" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "SuministroFactRecibidas Test Address" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "SuministroFactRecibidas WSDL" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "Adreça de prova SuministroOpIntracomunitarias" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "SuministroOpIntracomunitarias WSDL" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "SuministroOpTrascendTribu Test Address" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "SuministroOpTrascendTribu WSDL" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "Adreça de prova SuministroPagosRecibidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "SuministroPagosRecibidas WSDL" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "Número de factura de proveïdor" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "Impostos" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "Tècnic" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "Test Address" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" +"La descripció de les factures. Només s'utilitza quan el camp Mètode de " +"descripció SII és \"Fixat\"." + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "L'últim intent d'enviar a SII ha fallat" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "L'empresa no té configurada cap ID d'impost." + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "Cal la factura del número de proveïdor" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "Hi ha un desajust en els impostos per a RE. Comproveu-los." + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "Aquesta factura no té SII habilitat." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "Tipus" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "WSDL" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "Amb retard" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "Amb modificacions no enviades al SII" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "No podeu cancel·lar aquesta factura perquè hi ha un job en curs!" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" +"No podeu comunicar la cancel·lació d'aquesta factura en aquest moment perquè " +"hi ha un job en marxa!" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" +"No podeu configurar la redacció d'aquesta factura perquè hi ha un job en " +"curs!" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "No podeu fer una factura simplificada de proveïdor." + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "No es pot eliminar una factura ja registrada al SII." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" +"[1]-Immobles amb codi cadastral situats dins del territori espanyol excepte " +"País Basc o Navarra" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "[2]-Immobles ubicats al País Basc o Navarra" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" +"[3]-Propietat immoble en qualsevol de les situacions anteriors però sense " +"codi cadastral" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "[4]-Immobles ubicats en un país estranger" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "[E1] Art. 20: Operacions interiors exemptes" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "[E2] Art. 21: Exempcions en les exportacions de béns" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" +"[E3] Art. 22: Exempcions en les operacions assimilades a les exportacions" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" +"[E4] Art. 23 i 24: Exempcions relatives a règims duaners i fiscals. " +"Exempcions zones franques, depòsits francs i altres depòsits." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" +"[E5] Art. 25: Exempcions en els lliuraments de béns destinats a un altre " +"estat membre." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "[E6] Altres" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Accepted with errors" +#~ msgstr "Acceptat amb errors" + +#~ msgid "" +#~ "Checking this mark, invoices done to this partner will be sent to SII as " +#~ "simplified invoices." +#~ msgstr "" +#~ "Si marqueu aquesta marca, les factures fetes a aquest soci s’enviaran a " +#~ "SII com a factures simplificades." + +#~ msgid "Enable SII for this fiscal position?" +#~ msgstr "Voleu activar SII per a aquesta posició fiscal?" + +#~ msgid "Is Test Environment?" +#~ msgstr "L’entorn de prova és?" + +#~ msgid "Not sent" +#~ msgstr "No enviat" + +#~ msgid "SII Active" +#~ msgstr "SII Actiu" + +#~ msgid "SII Send Error" +#~ msgstr "Error d’enviament SII" + +#~ msgid "SII last content sent" +#~ msgstr "SII darrer contingut enviat" + +#~ msgid "SII last header sent" +#~ msgstr "SII darrera capçalera enviada" + +#~ msgid "SII send state" +#~ msgstr "Estat d’enviament SII" + +#~ msgid "Sent" +#~ msgstr "Enviat" + +#~ msgid "Simplified invoices in SII?" +#~ msgstr "Factures simplificades a SII?" + +#, python-format +#~ msgid "This company doesn't have SII enabled." +#~ msgstr "Aquesta empresa no té SII habilitat." + +#, python-format +#~ msgid "You have to select what account chart template use this company." +#~ msgstr "" +#~ "Heu de seleccionar quina plantilla de gràfic de comptes utilitza aquesta " +#~ "empresa." + +#~ msgid "" +#~ "Check to confirm that the invoice has an absolute amount greater o equal " +#~ "to 100 000 000,00 euros." +#~ msgstr "" +#~ "Comproveu per confirmar que la factura té un import absolut superior o " +#~ "igual a 100 000 000,00 euros." + +#~ msgid "" +#~ "Indicates that the last attempt to communicate this invoice to the SII " +#~ "has failed. See SII return for details" +#~ msgstr "" +#~ "Indica que l'últim intent de comunicar aquesta factura al SII ha fallat. " +#~ "Consulteu la declaració SII per obtenir més informació" + +#~ msgid "" +#~ "Indicates the account registration date set at the SII, which must be the " +#~ "date when the invoice is recorded in the system and is independent of the " +#~ "date of the accounting entry of the invoice" +#~ msgstr "" +#~ "Indica la data de registre del compte establerta al SII, que ha de ser la " +#~ "data en què es registra la factura al sistema i és independent de la data " +#~ "de l’entrada comptable de la factura" + +#~ msgid "" +#~ "Indicates the state of this invoice in relation with the presentation at " +#~ "the SII" +#~ msgstr "" +#~ "Indica l’estat d’aquesta factura en relació amb la presentació al SII" + +#, python-format +#~ msgid "" +#~ "You can not communicate this invoice at this moment because there is a " +#~ "job running!" +#~ msgstr "" +#~ "No podeu comunicar aquesta factura en aquest moment perquè hi ha un job " +#~ "en marxa!" + +#, python-format +#~ msgid "You must have at least one refunded invoice" +#~ msgstr "Heu de tenir almenys una factura reemborsada" + +#~ msgid "Product Template" +#~ msgstr "Plantilla de producte" + +#~ msgid "SII third-party invoice" +#~ msgstr "Factura de tercers SII" + +#~ msgid "SII third-party number" +#~ msgstr "Número de factura de tercers SII" + +#~ msgid "" +#~ "You cannot change the invoice date of an invoice already registered at " +#~ "the SII. You must cancel the invoice and create a new one with the " +#~ "correct date" +#~ msgstr "" +#~ "No podeu canviar la data de factura d'una factura ja registrada al SII. " +#~ "Heu de cancel·lar la factura i crear-ne una de nova amb la data correcta" + +#~ msgid "" +#~ "You cannot change the supplier invoice number of an invoice already " +#~ "registered at the SII. You must cancel the invoice and create a new one " +#~ "with the correct number" +#~ msgstr "" +#~ "No es pot modificar el número de factura del proveïdor d'una factura ja " +#~ "registrada al SII. Heu de cancel·lar la factura i crear-ne una de nova " +#~ "amb el número correcte" + +#~ msgid "" +#~ "You cannot change the supplier of an invoice already registered at the " +#~ "SII. You must cancel the invoice and create a new one with the correct " +#~ "supplier" +#~ msgstr "" +#~ "No es pot canviar de proveïdor d'una factura ja registrada al SII. Heu de " +#~ "cancel·lar la factura i crear-ne una de nova amb el proveïdor correcte" + +#~ msgid "" +#~ "[RD 1619/2012] Cumplimiento de la obligación de expedir factura por el " +#~ "destinatario o por un tercero.\n" +#~ "Se permite notificar de Factura emitida por Terceros mediante el campo " +#~ "'Factura de terceros SII' y 'Número de terceros SII'." +#~ msgstr "" +#~ "[RD 1619/2012] Compliment de l'obligació d'expedir la factura pel " +#~ "destinatari o per un tercer.\n" +#~ "Es permet notificar de Factura emesa per Tercers mitjançant el camp " +#~ "'Factura de tercers SII' i 'Número de tercers SII'." + +#~ msgid "Aeat SII Tax Agency" +#~ msgstr "Aeat SII Agència Tributària" + +#~ msgid "Date from" +#~ msgstr "Data Des de" + +#~ msgid "Date to" +#~ msgstr "Data a" + +#~ msgid "Delay time" +#~ msgstr "Temps de retard" + +#~ msgid "SII Tax Agencies" +#~ msgstr "Agències Tributàries SII" + +#~ msgid "SII Tax Agency" +#~ msgstr "Agència Tributària SII" + +#~ msgid "Send mode" +#~ msgstr "Mode d’enviament" + +#~ msgid "Sent time" +#~ msgstr "Temps enviat" + +#~ msgid "Tax Agency" +#~ msgstr "Agència Tributària" + +#~ msgid "Use connector" +#~ msgstr "Fer servir connector" + +#~ msgid "Activate" +#~ msgstr "Activa" + +#~ msgid "Active" +#~ msgstr "Actiu" + +#, fuzzy +#~ msgid "Aeat SII" +#~ msgstr "Aeat SII" + +#~ msgid "Aeat SII password" +#~ msgstr "Contrasenya Aeat SII" + +#~ msgid "Draft" +#~ msgstr "Esborrany" + +#~ msgid "End Date" +#~ msgstr "Data de finalització" + +#~ msgid "File" +#~ msgstr "Arxiu" + +#~ msgid "Folder Name" +#~ msgstr "Nom de la carpeta" + +#~ msgid "Insert Password" +#~ msgstr "Insereix una contrasenya" + +#~ msgid "Journal Entries" +#~ msgstr "Entrades de diari" + +#~ msgid "Load Certificate" +#~ msgstr "Carrega el certificat" + +#~ msgid "Obtain Keys" +#~ msgstr "Obtenir claus" + +#~ msgid "OpenSSL version is not supported. Upgrade to 0.15 or greater." +#~ msgstr "" +#~ "La versión de OpenSSL no es compatible. Actualice a 0.15 o superior." + +#~ msgid "Password" +#~ msgstr "Contrasenya" + +#~ msgid "Private Key" +#~ msgstr "Clau privada" + +#~ msgid "Public Key" +#~ msgstr "Clau pública" + +#, fuzzy +#~ msgid "SII Certificates" +#~ msgstr "Certificats SII" + +#~ msgid "Start Date" +#~ msgstr "Data d'inici" + +#~ msgid "State" +#~ msgstr "Estat" + +#~ msgid "or" +#~ msgstr "o" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#, fuzzy +#~ msgid "Invoice Tax" +#~ msgstr "Factura" diff --git a/l10n_es_aeat_sii_oca/i18n/cs.po b/l10n_es_aeat_sii_oca/i18n/cs.po new file mode 100644 index 00000000000..15e681c7e1e --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/cs.po @@ -0,0 +1,1180 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-14 08:12+0000\n" +"PO-Revision-Date: 2017-07-14 08:12+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Zrušit" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Vytvořil(a)" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Vytvořeno" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Zobrazovaný název" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Naposled upraveno" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Naposled upraveno" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Naposled upraveno" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Název" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" diff --git a/l10n_es_aeat_sii_oca/i18n/de.po b/l10n_es_aeat_sii_oca/i18n/de.po new file mode 100644 index 00000000000..f8e2549d690 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/de.po @@ -0,0 +1,1180 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2018-01-05 23:36+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Abbruch" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Erstellt von" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Erstellt am" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Name" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" diff --git a/l10n_es_aeat_sii_oca/i18n/es.po b/l10n_es_aeat_sii_oca/i18n/es.po new file mode 100644 index 00000000000..b52f57bbef8 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/es.po @@ -0,0 +1,1345 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-08-01 14:14+0000\n" +"PO-Revision-Date: 2023-10-09 05:51+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "Configuración AEAT SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "Reversión de asiento" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "Clave de registro adicional 2 SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "Clave de registro adicional SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "Claves de registro facturas AEAT SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "SII - Mapeo de impuestos" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "SII - Lineas de mapeo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "SII - Tabla de claves" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "Agencia de impuestos AEAT" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "Enviada previamente al SII pero con cambios locales no enviados" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "Ya enviadas al SII. Incluye facturas canceladas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" +"Cabecera de la descripción opcional para facturas de cliente. Aplicado en " +"todos los métodos de descripción de SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" +"Cabecera de la descripción opcional para facturas de proveedor. Aplicado en " +"todos los métodos de descripción de SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "Art. 80 Cuatro LIVA - Deuda incobrable (R3)" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "Art. 80 Tres LIVA - Concurso de acreedores (R2)" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "A una hora fija" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "Automático" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" +"Por defecto, la factura es enviada/encolada en el proceso de validación. Con " +"el método manual, se dispone de un botón para enviar la factura." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "Por diferencias" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "Cancelar envío" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "Cancelada" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "Anulada en SII con modificaciones pendientes de comunicar" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "Facturas anuladas en el SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" +"Márquelo para usar el conector en lugar de enviar la factura directamente " +"cuando se valida" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" +"Marque esta casilla si esta factura representa una liquidación " +"complementaria para la aduana.\n" +"El número de factura debe comenzar con LC, QZC, QRC, A01 o A02." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" +"Compruebe que el documento tiene un importe absoluto superior o igual a 100 " +"000 000,00 euros." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "Código" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Companía" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "Trabajos del conector" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "Conector configuración" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "Actualmente no hay soporte para múltiples causas de exención." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "Aduanas - Liquidación complementaria" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "Desde" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "Hasta" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "Clave de registro SII por defecto para compras" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "Clave de registro SII por defecto para ventas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "Tiempo de retardo" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "Configuración de descripción" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "Activar SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "Error fundado en derecho y Art. 80 Uno y Dos LIVA (R1)" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" +"Error! Las fechas de los registros se solapan con un registro existente." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "Exportación" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" +"Rellene este campo cuando la rectificativa es uno de esos casos específicos " +"del artículo 80 de LIVA para notificar al SII con el tipo de factura " +"correcto." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "Fijo" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "General" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "En horas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" +"Indica que ha fallado el último intento de comunicar este documento al SII. " +"Véase la devolución del SII para más detalles" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" +"Indica la fecha de registro contable fijada en el SII, que debe ser la fecha " +"en que el documento se registra en el sistema y es independiente de la fecha " +"del asiento contable del documento" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "Intracomunitario" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "Facturas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "Facturación de trabajos Proceso de envío" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "Facturas SII Enviadas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "¿Es requerido el tipo de rectificativa SII?" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "¿Es requerido el nº de factura de proveedor?" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Últ. modificación en" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Últ. actualización por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Últ. actualización en" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "Líneas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "MacroDatos" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "Manual" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "Líneas de mapeo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "Método" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" +"Método para la descripción de las facturas para el SII. Puede ser uno de " +"estos:\n" +"- Automático: la descripción será la unión de la descripción de las líneas " +"de la factura\n" +"- Fijo: la descripción escrita en el campo de abajo 'Descripción SII'\n" +"- Manual (por defecto): será necesario introducir manualmente la descripción " +"en cada factura\n" +"\n" +"Para todas las opciones puede añadir un texto de cabecera usando los campos " +"de abajo 'Cabecera de cliente para SII' y 'Cabecera de proveedor para SII'" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Modelo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "Nacional" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "Nunca enviadas al SII" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "La compañía '{}' no tiene ningún NIF establecido" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "No sujeta - No sujeción artículo 7, 14, otros" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "Ninguno" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "Al validar" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "Operaciones no sujetas en el TAI por reglas de localización" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "Producto" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "Compras" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "Trabajo de Cola" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "Referencia catastral" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "Situación del inmueble" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "Registro correcto en SII con modificaciones pendientes de comunicar" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "Re-encolar" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "Resto de causas (R4)" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "SII CSV" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "Código SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "Cabecera de cliente para SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "Descripción SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "Método de descripción de SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "Causa de exención SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "Información SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "Mezclador SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "Causa de no sujeción SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "Tipo rectificativa SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "Resultado SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "Retorno SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "Cabecera de proveedor para SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "Fecha de registro contable SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "Anuladas SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "Descripción calculada SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "Error SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "SII fallo" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "Filtros SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "No enviadas SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "SII Tipo de identifiación del cliente" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "Clave de registro SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "Clave de registro SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "Envío SII fallido" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "Enviadas SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "Ventas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "Enviar facturas al SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "Modo de envío" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "Enviar Asistente SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "Enviar anulación al SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "Enviar ahora" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "Enviar al SII" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "Hora de envío" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "SII habilitado" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "Tipo específico de factura rectificativa SII" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "Suministro Bienes de Inversión" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "Suministro Cobros Emitidas" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "Suministro Factura Recibidas" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "Suministro Facturas Emitidas" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "Suministro Operaciones Intracomunitarias" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "Suministro Operaciones con Trascendencia Tributaria" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "Suministro Pagos Recibidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "Dirección pruebas SuministroBienesInversion" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "WSDL SuministroBienesInversion" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "Dirección pruebas SuministroCobrosEmitidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "WSDL SuministroCobrosEmitidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "Dirección pruebas SuministroFactEmitidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "WSDL SuministroFactEmitidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "Dirección pruebas SuministroFactRecibidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "WSDL SuministroFactRecibidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "Dirección pruebas SuministroOpIntracomunitarias" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "WSDL SuministroOpIntracomunitarias" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "Dirección pruebas SuministroOpTrascendTribu" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "WSDL SuministroOpTrascendTribu" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "Dirección pruebas SuministroPagosRecibidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "WSDL SuministroPagosRecibidas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "Nº de factura del proveedor" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "Impuestos" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "Técnico" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "Dirección pruebas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" +"La descripción para las facturas. Usada solo cuando el campo 'Método de " +"descripción de SII' es 'Fijo'." + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "El último intento de envío al SII ha fallado" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "La empresa no tiene un NIF establecido." + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "El nº de factura del proveedor es obligatorio" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "Hay un cruce erróneo para tasas en RE. Chequéelas." + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "Esta factura no está habilitada para el SII." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "Tipo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "Usar conector" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "WSDL" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "Con retardo" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "Modificaciones no enviadas al SII" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "¡No puede cancelar una factura porque hay un trabajo ejecutándose!" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" +"¡En este momento no puede comunicar la cancelación de esta factura porque " +"hay un trabajo ejecutándose!" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" +"¡En este momento no puede poner en borrador esta factura porque hay un " +"trabajo ejecutándose!" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "No puede realizar una factura simplificada a un proveedor." + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" +"No puede cambiar el %s de una factura enviada al SII. Debe cancelar la " +"factura y crear una nueva con el valor correcto" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "No puede eliminar una factura enviada al SII." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" +"[1]-Inmueble con referencia catastral situado dentro del territorio Español " +"excepto el País Vasco y Navarra" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "[2]-Inmueble situado en el País Vasco o Navarra" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" +"[3]-Inmueble situado en cualquiera de las ubicaciones anteriores pero sin " +"referencia catastral" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "[4]-Inmueble situado en un país extranjero" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "[E1] Art. 20: Operaciones interiores exentas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "[E2] Art. 21: Exenciones en las exportaciones de bienes" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "[E6] Otros" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "fecha de la factura" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "número de la factura" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" +"de las facturas seleccionadas están siendo procesadas para ser enviadas al " +"SII. Si lo confirma, se volverán a enviar." + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" +"de las facturas seleccionadas se han enviado correctamente al SII. Si lo " +"confirma, se volverán a enviar." + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "proveedor" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "número de factura del proveedor" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "número de factura de terceros" + +#~ msgid "Accepted with errors" +#~ msgstr "Aceptado con errores" + +#~ msgid "" +#~ "Checking this mark, invoices done to this partner will be sent to SII as " +#~ "simplified invoices." +#~ msgstr "" +#~ "Marcando esta casilla, las facturas realizadas a esta empresa serán " +#~ "enviadas al SII como facturas simplificadas." + +#~ msgid "Enable SII for this fiscal position?" +#~ msgstr "¿Activar SII para esta posición fiscal?" + +#~ msgid "" +#~ "Indicates the state of this document in relation with the presentation at " +#~ "the SII" +#~ msgstr "Indica el estado de esta factura en relación al registro en el SII" + +#~ msgid "Is Test Environment?" +#~ msgstr "¿Es un entorno de pruebas?" + +#~ msgid "Not sent" +#~ msgstr "No registrada" + +#~ msgid "SII Active" +#~ msgstr "Activa para el SII" + +#~ msgid "SII Send Error" +#~ msgstr "Error de envío SII" + +#~ msgid "SII last content sent" +#~ msgstr "Último contenido enviado al SII" + +#~ msgid "SII last header sent" +#~ msgstr "Última cabecera enviada al SII" + +#~ msgid "SII send state" +#~ msgstr "Estado de envío SII" + +#~ msgid "Sent" +#~ msgstr "Enviada" + +#~ msgid "Simplified invoices in SII?" +#~ msgstr "¿Facturas simplificadas en el SII?" + +#, python-format +#~ msgid "This company doesn't have SII enabled." +#~ msgstr "Esta compañía no tiene habilitado el SII." + +#, python-format +#~ msgid "You have to select what account chart template use this company." +#~ msgstr "Debe seleccionar qué plan contable utiliza esta compañía." + +#, python-format +#~ msgid "" +#~ "You can not communicate this document at this moment because there is a " +#~ "job running!" +#~ msgstr "" +#~ "¡En este momento no puede comunicar este documento porque hay un trabajo " +#~ "en curso!" + +#~ msgid "" +#~ "Check to confirm that the invoice has an absolute amount greater o equal " +#~ "to 100 000 000,00 euros." +#~ msgstr "" +#~ "Revise para confirmar que el importe total de la factura es mayor o igual " +#~ "que 100 000 000,00 euros." + +#~ msgid "" +#~ "Indicates that the last attempt to communicate this invoice to the SII " +#~ "has failed. See SII return for details" +#~ msgstr "" +#~ "Indica que el último intento de comunicar la factura al SII ha fallado. " +#~ "Ver el retorno SII para más detalles" + +#~ msgid "" +#~ "Indicates the account registration date set at the SII, which must be the " +#~ "date when the invoice is recorded in the system and is independent of the " +#~ "date of the accounting entry of the invoice" +#~ msgstr "" +#~ "Indica la fecha de registro contable establecida en el SII, la cual debe " +#~ "ser la fecha en que se registra la factura en el sistema con " +#~ "independencia de la fecha del asiento contable de la factura" + +#~ msgid "" +#~ "Indicates the state of this invoice in relation with the presentation at " +#~ "the SII" +#~ msgstr "Indica el estado de esta factura en relación al registro en el SII" + +#, python-format +#~ msgid "" +#~ "You can not communicate this invoice at this moment because there is a " +#~ "job running!" +#~ msgstr "" +#~ "¡En este momento no puede comunicar esta factura porque hay un trabajo " +#~ "ejecutándose!" + +#, python-format +#~ msgid "You must have at least one refunded invoice" +#~ msgstr "Debe tener al menos una factura rectificada" + +#~ msgid "Product Template" +#~ msgstr "Plantilla de producto" + +#~ msgid "Third-party invoice" +#~ msgstr "Factura de terceros SII" + +#~ msgid "Third-party number" +#~ msgstr "Número de factura de terceros" + +#~ msgid "Journal" +#~ msgstr "Diario" diff --git a/l10n_es_aeat_sii_oca/i18n/es_CO.po b/l10n_es_aeat_sii_oca/i18n/es_CO.po new file mode 100644 index 00000000000..21264cada6a --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/es_CO.po @@ -0,0 +1,1181 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-14 08:12+0000\n" +"PO-Revision-Date: 2017-07-14 08:12+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Creado" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Nombre Público" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Última Modificación el" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Actualizado por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Actualizado" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "Tipo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" diff --git a/l10n_es_aeat_sii_oca/i18n/es_CR.po b/l10n_es_aeat_sii_oca/i18n/es_CR.po new file mode 100644 index 00000000000..b0d0bf3fae0 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/es_CR.po @@ -0,0 +1,1181 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-14 08:12+0000\n" +"PO-Revision-Date: 2017-07-14 08:12+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" diff --git a/l10n_es_aeat_sii_oca/i18n/eu.po b/l10n_es_aeat_sii_oca/i18n/eu.po new file mode 100644 index 00000000000..bd543c49218 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/eu.po @@ -0,0 +1,1193 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2018-01-05 23:36+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "Cancelada" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Enpresa" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Nork sortua" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Created on" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Izena erakutsi" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" +"Error! Las fechas de los registros se solapan con un registro existente." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "Exportar" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Last Modified on" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "Líneas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "Líneas de mapeo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Modelo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Draft" +#~ msgstr "Borrador" + +#~ msgid "File" +#~ msgstr "Archivo" + +#~ msgid "State" +#~ msgstr "Estado" + +#~ msgid "or" +#~ msgstr "o" diff --git a/l10n_es_aeat_sii_oca/i18n/fr.po b/l10n_es_aeat_sii_oca/i18n/fr.po new file mode 100644 index 00000000000..3629fd315eb --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/fr.po @@ -0,0 +1,1193 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2018-01-05 23:36+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Annuler" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "Annulé" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Société" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Date" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Nom à afficher" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Modèle" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nom" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "Type" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Draft" +#~ msgstr "Brouillon" + +#~ msgid "State" +#~ msgstr "État" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#, fuzzy +#~ msgid "Invoice Tax" +#~ msgstr "Facture" diff --git a/l10n_es_aeat_sii_oca/i18n/gl.po b/l10n_es_aeat_sii_oca/i18n/gl.po new file mode 100644 index 00000000000..3b9bdbb961b --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/gl.po @@ -0,0 +1,1203 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +# Alberte Moço, 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 16:07+0000\n" +"PO-Revision-Date: 2018-01-25 16:07+0000\n" +"Last-Translator: Alberte Moço, 2018\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "Cancelada" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "Código" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Compañía" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Creado o" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "¡Erro! As datas dos rexistros solápanse cun rexistro existente." + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "Exportar" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Modificado por última vez o" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Derradeira actualización feita por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Actualizado por derradeira vez o" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "Liñas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "Liñas de mapeo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Modelo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nome" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "Tipo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Sent" +#~ msgstr "Enviado" + +#~ msgid "Draft" +#~ msgstr "Borrador" + +#~ msgid "File" +#~ msgstr "Ficheiro" + +#~ msgid "State" +#~ msgstr "Provincia" + +#~ msgid "or" +#~ msgstr "o" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#, fuzzy +#~ msgid "Invoice Tax" +#~ msgstr "Factura" diff --git a/l10n_es_aeat_sii_oca/i18n/hr.po b/l10n_es_aeat_sii_oca/i18n/hr.po new file mode 100644 index 00000000000..e1e5f95b0aa --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/hr.po @@ -0,0 +1,1191 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2018-01-05 23:36+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \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_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Odustani" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "Otkazan" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "Šifra" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Poduzeće" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Naziv " + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Zadnje modificirano" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Zadnji ažurirao" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Zadnje ažuriranje" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Model" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Naziv" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "Tip" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "State" +#~ msgstr "Status" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#, fuzzy +#~ msgid "Invoice Tax" +#~ msgstr "Račun" diff --git a/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot b/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot new file mode 100644 index 00000000000..2f2dc7b9180 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot @@ -0,0 +1,1171 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII" +" description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII" +" description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to" +" 100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" diff --git a/l10n_es_aeat_sii_oca/i18n/nl.po b/l10n_es_aeat_sii_oca/i18n/nl.po new file mode 100644 index 00000000000..265c0f218d5 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/nl.po @@ -0,0 +1,1180 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2018-01-05 23:36+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Annuleren" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Te tonen naam" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Naam" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" diff --git a/l10n_es_aeat_sii_oca/i18n/pl.po b/l10n_es_aeat_sii_oca/i18n/pl.po new file mode 100644 index 00000000000..16594db2da8 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/pl.po @@ -0,0 +1,1188 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-20 20:34+0000\n" +"PO-Revision-Date: 2017-07-20 20:34+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \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" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Anuluj" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "Kod" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Firma" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Utworzone przez" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Utworzono" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Wyświetlana nazwa " + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Ostatnio modyfikowano" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Ostatnio modyfikowane przez" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Ostatnia zmiana" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "Pozycje" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nazwa" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "Typ" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Draft" +#~ msgstr "Projekt" + +#~ msgid "State" +#~ msgstr "Stan" diff --git a/l10n_es_aeat_sii_oca/i18n/pt.po b/l10n_es_aeat_sii_oca/i18n/pt.po new file mode 100644 index 00000000000..1c7a6a75e5b --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/pt.po @@ -0,0 +1,1186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2018-01-05 23:36+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "Código" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Empresa" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Nome" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Modificado a última vez por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "Linhas" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Modelo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nome" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "Tipo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Draft" +#~ msgstr "Rascunho" + +#~ msgid "State" +#~ msgstr "Estado" diff --git a/l10n_es_aeat_sii_oca/i18n/pt_BR.po b/l10n_es_aeat_sii_oca/i18n/pt_BR.po new file mode 100644 index 00000000000..720c1b2112a --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/pt_BR.po @@ -0,0 +1,1194 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2018-01-05 23:36+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Empresa" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Nome para Mostrar" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "Identificação" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Última atualização em" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Última atualização por" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Última atualização em" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Modelo" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Nome" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Draft" +#~ msgstr "Rascunho" + +#~ msgid "State" +#~ msgstr "Estado" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#, fuzzy +#~ msgid "Invoice Tax" +#~ msgstr "Fatura" diff --git a/l10n_es_aeat_sii_oca/i18n/ru.po b/l10n_es_aeat_sii_oca/i18n/ru.po new file mode 100644 index 00000000000..8524965126c --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/ru.po @@ -0,0 +1,1182 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-14 08:12+0000\n" +"PO-Revision-Date: 2017-07-14 08:12+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \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_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Отменена" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Модель" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Название" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" diff --git a/l10n_es_aeat_sii_oca/i18n/sl.po b/l10n_es_aeat_sii_oca/i18n/sl.po new file mode 100644 index 00000000000..46e0cd359b5 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/sl.po @@ -0,0 +1,1195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-05 23:36+0000\n" +"PO-Revision-Date: 2023-04-11 13:23+0000\n" +"Last-Translator: Matjaz Mozetic \n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " +"n%100==4 ? 2 : 3;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Preklic" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "Koda" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "Družba" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Ustvaril" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Prikazani naziv" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Zadnjič spremenjeno" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "Postavke" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Model" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Naziv" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "Tip" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Draft" +#~ msgstr "Osnutek" + +#~ msgid "State" +#~ msgstr "Stanje" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#, fuzzy +#~ msgid "Invoice Tax" +#~ msgstr "Račun" diff --git a/l10n_es_aeat_sii_oca/i18n/sv.po b/l10n_es_aeat_sii_oca/i18n/sv.po new file mode 100644 index 00000000000..0fe6d72d4bc --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/sv.po @@ -0,0 +1,1180 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-14 08:12+0000\n" +"PO-Revision-Date: 2017-07-14 08:12+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Skapad av" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Skapad den" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Visa namn" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Senast redigerad" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Namn" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" diff --git a/l10n_es_aeat_sii_oca/i18n/tr.po b/l10n_es_aeat_sii_oca/i18n/tr.po new file mode 100644 index 00000000000..9c1a4764836 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/tr.po @@ -0,0 +1,1186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-14 08:12+0000\n" +"PO-Revision-Date: 2017-07-14 08:12+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Vazgeç" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Oluşturuldu" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Son güncelleyen" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Son güncelleme" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "Alan" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Adı" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" + +#~ msgid "Draft" +#~ msgstr "Taslak" + +#~ msgid "State" +#~ msgstr "Durum" diff --git a/l10n_es_aeat_sii_oca/i18n/vi.po b/l10n_es_aeat_sii_oca/i18n/vi.po new file mode 100644 index 00000000000..1ce62734141 --- /dev/null +++ b/l10n_es_aeat_sii_oca/i18n/vi.po @@ -0,0 +1,1180 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_aeat_sii_oca +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-14 08:12+0000\n" +"PO-Revision-Date: 2017-07-14 08:12+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "AEAT SII Configuration" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_error +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_error +msgid "AEAT Send Error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_content_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_content_sent +msgid "AEAT last content sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_header_sent +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_header_sent +msgid "AEAT last header sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "AEAT send state" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2 +msgid "Additional 2 SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1 +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1 +msgid "Additional SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_mapping_registration_keys +msgid "Aeat SII Invoice Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__sii_map_id +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_map +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Aeat SII Map" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_sii_map_lines +msgid "Aeat SII Map Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.act_window,name:l10n_es_aeat_sii_oca.action_aeat_sii_mapping_registration_keys +#: model:ir.ui.menu,name:l10n_es_aeat_sii_oca.menu_aeat_sii_mapping_registration_keys +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Aeat SII Registration Keys" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_aeat_tax_agency +msgid "Aeat Tax Agency" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent but with local changes not sent yet" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Already sent to SII. It includes cancelled invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "" +"An optional header description for customer invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "" +"An optional header description for supplier invoices. Applied on all the SII " +"description methods" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r3 +msgid "Art. 80 Four LIVA - Bad debt (R3)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r2 +msgid "Art. 80 Three LIVA - Bankruptcy (R2)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__fixed +msgid "At fixed time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__auto +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__auto +msgid "Automatic" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "" +"By default, the invoice is sent/queued in validation process. With manual " +"method, there's a button to send the invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i +msgid "By differences" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Cancel" +msgstr "Hủy bỏ" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Cancel sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled +msgid "Cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified +msgid "Cancelled in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Cancelled invoices at SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "" +"Check it to use connector instead of sending the invoice directly when it's " +"validated" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "" +"Check this mark if this invoice represents a complementary settlement for " +"customs.\n" +"The invoice number should start with LC, QZC, QRC, A01 or A02." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "" +"Check to confirm that the document has an absolute amount greater o equal to " +"100 000 000,00 euros." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__code +msgid "Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector +msgid "Connector Jobs" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Connector config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_uid +msgid "Created by" +msgstr "Được tạo bởi" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__create_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__create_date +msgid "Created on" +msgstr "Được tạo vào" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "Currently there's no support for multiple exempt causes." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation +msgid "Customs - Complementary settlement" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_from +msgid "Date From" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__date_to +msgid "Date To" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_purchase +msgid "Default SII Registration Key for Purchases" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_registration_key_sale +msgid "Default SII Registration Key for Sales" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__delay_time +msgid "Delay Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "Description config" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__display_name +msgid "Display Name" +msgstr "Tên hiển thị" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled +msgid "Enable SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r1 +msgid "Error based on law and Art. 80 One and Two LIVA (R1)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0 +#, python-format +msgid "Error! The dates of the record overlap with an existing record." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__3 +msgid "Export" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "" +"Fill this field when the refund are one of the specific cases of article 80 " +"of LIVA for notifying to SII with the proper invoice type." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__fixed +msgid "Fixed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "General" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Group By..." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__id +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "In hours" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "" +"Indicates that the last attempt to communicate this document to the SII has " +"failed. See SII return for details" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "" +"Indicates the account registration date set at the SII, which must be the " +"date when the document is recorded in the system and is independent of the " +"date of the accounting entry of the document" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state +msgid "" +"Indicates the state of this document in relation with the presentation at " +"the AEAT" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2 +msgid "Intracom" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__account_move_ids +msgid "Invoices" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number +msgid "Invoices Jobs Process Sending" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number +msgid "Invoices SII Sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required +msgid "Is SII Refund Type required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund_required +msgid "Is Supplier Invoice Number Required?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_test +msgid "Is it the SII test environment?" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update +msgid "Last Modified on" +msgstr "Sửa lần cuối vào" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_uid +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__write_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__map_lines +msgid "Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata +msgid "MacroData" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_description_method__manual +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_method__manual +msgid "Manual" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_map_view_form +msgid "Mapping Lines" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_method +msgid "Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "" +"Method for the SII invoices description, can be one of these:\n" +"- Automatic: the description will be the join of the invoice lines " +"description\n" +"- Fixed: the description write on the below field 'SII Description'\n" +"- Manual (by default): It will be necessary to manually enter the " +"description on each invoice\n" +"\n" +"For all the options you can append a header text using the below fields 'SII " +"Sale header' and 'SII Purchase header'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__name +msgid "Model" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name +msgid "Name" +msgstr "Tên" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__1 +msgid "National" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "Never sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "No VAT configured for the company '{}'" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importeporarticulos7_14_otros +msgid "No sujeta - No sujeción artículo 7, 14, otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__none +msgid "None" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto +msgid "On validate" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_no_taxable_cause__importetaireglaslocalizacion +msgid "Operaciones no sujetas en el TAI por reglas de localización" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__purchase +msgid "Purchase" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job +msgid "Queue Job" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code +msgid "Real property cadastrial code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location +msgid "Real property location" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified +msgid "Registered in SII but last modifications not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Requeue" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4 +msgid "Rest of causes (R4)" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.product_template_form_sii_view +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_position_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form +msgid "SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv +msgid "SII CSV" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code +msgid "SII Code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_customer +msgid "SII Customer header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "SII Description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_description_method +msgid "SII Description Method" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_product__sii_exempt_cause +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_product_template__sii_exempt_cause +msgid "SII Exempt Cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Information" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin +msgid "SII Mixin" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause +msgid "SII No taxable cause" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type +msgid "SII Refund Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "SII Result" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return +msgid "SII Return" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier +msgid "SII Supplier header" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date +msgid "SII account registration date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII cancelled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description +msgid "SII computed description" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII error" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII filters" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII not sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_partner_identification_type +msgid "SII partner Identification Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key +msgid "SII registration key" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain +msgid "SII registration key domain" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed +msgid "SII send failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "SII sent" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__aeat_sii_mapping_registration_keys__type__sale +msgid "Sale" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices +msgid "Send Invoices to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__send_mode +msgid "Send Mode" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model,name:l10n_es_aeat_sii_oca.model_wizard_send_sii +msgid "Send SII Wizard" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Send cancellation to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii +msgid "Send now" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "Send to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time +msgid "Sent Time" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled +msgid "Sii Enabled" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type +msgid "Sii Refund Specific Invoice Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Bienes de Inversión" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Cobros Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Factura Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Facturas Emitidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones Intracomunitarias" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Operaciones con Trascendencia Tributaria" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Suministro Pagos Recibidas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi_test_address +msgid "SuministroBienesInversion Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pi +msgid "SuministroBienesInversion WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr_test_address +msgid "SuministroCobrosEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_pr +msgid "SuministroCobrosEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out_test_address +msgid "SuministroFactEmitidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_out +msgid "SuministroFactEmitidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in_test_address +msgid "SuministroFactRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_in +msgid "SuministroFactRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic_test_address +msgid "SuministroOpIntracomunitarias Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ic +msgid "SuministroOpIntracomunitarias WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott_test_address +msgid "SuministroOpTrascendTribu Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ott +msgid "SuministroOpTrascendTribu WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps_test_address +msgid "SuministroPagosRecibidas Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_tax_agency__sii_wsdl_ps +msgid "SuministroPagosRecibidas WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__supplier_invoice_number_refund +msgid "Supplier Invoice Number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form +msgid "Technical" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "Test Address" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_description +msgid "" +"The description for invoices. Only used when the field SII Description " +"Method is 'Fixed'." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "The last attemp to sent to SII has failed" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "The partner has not a VAT configured." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "The supplier number invoice is required" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "There's a mismatch in taxes for RE. Check them." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "This invoice is not SII enabled." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__type +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_view_search +msgid "Type" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector +msgid "Use Connector" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view +msgid "WSDL" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed +msgid "With delay" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_account_invoice_sii_filter +msgid "With modifications not sent to SII" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not cancel this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You can not communicate the cancellation of this invoice at this moment " +"because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can not set to draft this invoice because there is a job running!" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "You can't make a supplier simplified invoice." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "" +"You cannot change the %s of an invoice already registered at the SII. You " +"must cancel the invoice and create a new one with the correct value" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0 +#, python-format +msgid "You cannot delete an invoice already registered at the SII." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__1 +msgid "" +"[1]-Real property with cadastral code located within the Spanish territory " +"except Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__2 +msgid "[2]-Real property located in the Basque Country or Navarra" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__3 +msgid "" +"[3]-Real property in any of the above situations but without cadastral code" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_property_location__4 +msgid "[4]-Real property located in a foreign country" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e1 +msgid "[E1] Art. 20: Operaciones interiores exentas" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e2 +msgid "[E2] Art. 21: Exenciones en las exportaciones de bienes" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e3 +msgid "" +"[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e4 +msgid "" +"[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. " +"Exenciones zonas francas, depósitos francos y otros depósitos." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e5 +msgid "" +"[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado " +"miembro." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__product_template__sii_exempt_cause__e6 +msgid "[E6] Otros" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice date" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices are being processed to be sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii +msgid "" +"of the selected invoices have been correctly sent to the SII. If you " +"confirm, they will be resent." +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "supplier invoice number" +msgstr "" + +#. module: l10n_es_aeat_sii_oca +#. odoo-python +#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0 +#, python-format +msgid "third-party number" +msgstr "" diff --git a/l10n_es_aeat_sii_oca/models/__init__.py b/l10n_es_aeat_sii_oca/models/__init__.py new file mode 100644 index 00000000000..f3e72bbb65c --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/__init__.py @@ -0,0 +1,11 @@ +from . import aeat_tax_agency +from . import res_company +from . import aeat_sii_mapping_registration_keys +from . import aeat_sii_map +from . import product_product +from . import ir_cron_trigger +from . import account_fiscal_position +from . import sii_mixin +from . import account_journal +from . import account_move +from . import res_partner diff --git a/l10n_es_aeat_sii_oca/models/account_fiscal_position.py b/l10n_es_aeat_sii_oca/models/account_fiscal_position.py new file mode 100644 index 00000000000..8bc289d9db1 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/account_fiscal_position.py @@ -0,0 +1,57 @@ +# Copyright 2017 FactorLibre - Ismael Calvo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class AccountFiscalPosition(models.Model): + _inherit = "account.fiscal.position" + + @api.model + def _get_selection_sii_exempt_cause(self): + return self.env["product.template"].fields_get(allfields=["sii_exempt_cause"])[ + "sii_exempt_cause" + ]["selection"] + + @api.model + def default_sii_exempt_cause(self): + default_dict = self.env["product.template"].default_get(["sii_exempt_cause"]) + return default_dict.get("sii_exempt_cause") + + sii_enabled = fields.Boolean( + related="company_id.sii_enabled", + readonly=True, + ) + sii_registration_key_sale = fields.Many2one( + "aeat.sii.mapping.registration.keys", + "Default SII Registration Key for Sales", + domain=[("type", "=", "sale")], + ) + sii_registration_key_purchase = fields.Many2one( + "aeat.sii.mapping.registration.keys", + "Default SII Registration Key for Purchases", + domain=[("type", "=", "purchase")], + ) + sii_no_taxable_cause = fields.Selection( + selection=[ + ( + "ImportePorArticulos7_14_Otros", + "No sujeta - No sujeción artículo 7, 14, otros", + ), + ( + "ImporteTAIReglasLocalizacion", + "Operaciones no sujetas en el TAI por reglas de localización", + ), + ], + string="SII No taxable cause", + default="ImporteTAIReglasLocalizacion", + ) + sii_exempt_cause = fields.Selection( + string="SII Exempt Cause", + selection="_get_selection_sii_exempt_cause", + default=default_sii_exempt_cause, + ) + sii_partner_identification_type = fields.Selection( + selection=[("1", "National"), ("2", "Intracom"), ("3", "Export")], + string="SII partner Identification Type", + ) diff --git a/l10n_es_aeat_sii_oca/models/account_journal.py b/l10n_es_aeat_sii_oca/models/account_journal.py new file mode 100644 index 00000000000..07f927c2250 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/account_journal.py @@ -0,0 +1,13 @@ +# Copyright 2024 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class AccountJournal(models.Model): + _inherit = "account.journal" + + company_sii_enabled = fields.Boolean( + related="company_id.sii_enabled", string="Company enable SII" + ) + sii_enabled = fields.Boolean(string="Enable SII", default=True) diff --git a/l10n_es_aeat_sii_oca/models/account_move.py b/l10n_es_aeat_sii_oca/models/account_move.py new file mode 100644 index 00000000000..eb68b89fb2e --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/account_move.py @@ -0,0 +1,944 @@ +# Copyright 2017 Ignacio Ibeas +# Copyright 2017 Studio73 - Pablo Fuentes +# Copyright 2017 Studio73 - Jordi Tolsà +# Copyright 2018 Javi Melendez +# Copyright 2018 PESOL - Angel Moya +# Copyright 2020 Valentin Vinagre +# Copyright 2021 Tecnativa - João Marques +# Copyright 2022 ForgeFlow - Lois Rilo +# Copyright 2011-2023 Tecnativa - Pedro M. Baeza +# Copyright 2023 Aures Tic - Almudena de la Puente +# Copyright 2023 Aures Tic - Jose Zambudio +# Copyright 2023 Moduon Team - Eduardo de Miguel +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +import json +import logging + +from odoo import _, api, exceptions, fields, models +from odoo.modules.registry import Registry +from odoo.osv.expression import AND, OR + +SII_VALID_INVOICE_STATES = ["posted"] +_logger = logging.getLogger(__name__) + + +class AccountMove(models.Model): + _name = "account.move" + _inherit = ["account.move", "sii.mixin"] + + def _get_default_type(self): + context = self.env.context + return context.get("move_type", context.get("default_move_type")) + + def _default_sii_refund_type(self): + inv_type = self._get_default_type() + return "I" if inv_type in ["out_refund", "in_refund"] else False + + sii_refund_specific_invoice_type = fields.Selection( + selection=[ + ("R1", "Error based on law and Art. 80 One and Two LIVA (R1)"), + ("R2", "Art. 80 Three LIVA - Bankruptcy (R2)"), + ("R3", "Art. 80 Four LIVA - Bad debt (R3)"), + ("R4", "Rest of causes (R4)"), + ], + help="Fill this field when the refund are one of the specific cases" + " of article 80 of LIVA for notifying to SII with the proper" + " invoice type.", + ) + sii_registration_key_additional1 = fields.Many2one( + comodel_name="aeat.sii.mapping.registration.keys", + string="Additional SII registration key", + ) + sii_registration_key_additional2 = fields.Many2one( + comodel_name="aeat.sii.mapping.registration.keys", + string="Additional 2 SII registration key", + ) + sii_property_location = fields.Selection( + string="Real property location", + copy=False, + selection=[ + ( + "1", + "[1]-Real property with cadastral code located within " + "the Spanish territory except Basque Country or Navarra", + ), + ("2", "[2]-Real property located in the " "Basque Country or Navarra"), + ( + "3", + "[3]-Real property in any of the above situations " + "but without cadastral code", + ), + ("4", "[4]-Real property located in a foreign country"), + ], + ) + sii_property_cadastrial_code = fields.Char( + string="Real property cadastrial code", + copy=False, + ) + sii_lc_operation = fields.Boolean( + string="Customs - Complementary settlement", + help="Check this mark if this invoice represents a complementary " + "settlement for customs.\n" + "The invoice number should start with LC, QZC, QRC, A01 or A02.", + copy=False, + ) + sii_invoice_cron_trigger_ids = fields.Many2many( + comodel_name="ir.cron.trigger", + column1="sii_invoice_id", + column2="trigger_id", + relation="account_move_cron_trigger_rel", + string="Cron Triggers", + copy=False, + ) + sii_dua_invoice = fields.Boolean(compute="_compute_dua_invoice") + + @api.depends("move_type") + def _compute_sii_refund_type(self): + for record in self: + if "refund" in (record.move_type or ""): + record.sii_refund_type = "I" + else: + record.sii_refund_type = False + + @api.depends("move_type") + def _compute_sii_registration_key_domain(self): + return super()._compute_sii_registration_key_domain() + + @api.depends("move_type") + def _compute_sii_registration_key(self): + return super()._compute_sii_registration_key() + + @api.depends("amount_total") + def _compute_macrodata(self): + return super()._compute_macrodata() + + @api.depends("company_id", "fiscal_position_id", "invoice_line_ids.tax_ids") + def _compute_dua_invoice(self): + for invoice in self: + taxes = self.env["account.tax"] + for template in [ + "account_tax_template_p_iva4_ibc_group", + "account_tax_template_p_iva10_ibc_group", + "account_tax_template_p_iva21_ibc_group", + ]: + tax_id = invoice.company_id._get_tax_id_from_xmlid(template) + taxes |= self.env["account.tax"].browse(tax_id) + invoice.sii_dua_invoice = invoice.line_ids.filtered( + lambda x, taxes=taxes: any([tax in taxes for tax in x.tax_ids]) + ) + + def _aeat_get_partner(self): + return self.commercial_partner_id + + def _raise_exception_sii(self, field_name): + raise exceptions.UserError( + _( + "You cannot change the %s of an invoice " + "already registered at the SII. You must cancel the " + "invoice and create a new one with the correct value" + ) + % field_name + ) + + def write(self, vals): + """For supplier invoices the SII primary key is the supplier + VAT/ID Otro and the supplier invoice number. Cannot let change these + values in a SII registered supplier invoice""" + for invoice in self.filtered( + lambda x: x.is_invoice() and x.aeat_state != "not_sent" + ): + if "invoice_date" in vals: + self._raise_exception_sii(_("invoice date")) + elif "thirdparty_number" in vals: + self._raise_exception_sii(_("third-party number")) + if invoice.move_type in ["in_invoice", "in_refund"]: + if "partner_id" in vals: + correct_partners = invoice._aeat_get_partner() + correct_partners |= correct_partners.child_ids + if vals["partner_id"] not in correct_partners.ids: + self._raise_exception_sii(_("supplier")) + elif "ref" in vals: + self._raise_exception_sii(_("supplier invoice number")) + elif invoice.move_type in ["out_invoice", "out_refund"]: + if "name" in vals: + self._raise_exception_sii(_("invoice number")) + return super().write(vals) + + def _filter_sii_unlink_not_possible(self): + """Filter records that we can delete to apply only to invoices.""" + res = super()._filter_sii_unlink_not_possible() + return res.filtered(lambda x: x.is_invoice()) + + def _get_sii_tax_req(self, tax): + """Get the associated req tax for the specified tax. + + :param self: Single invoice record. + :param tax: Initial tax for searching for the RE linked tax. + :return: REQ tax (or empty recordset) linked to the provided tax. + """ + self.ensure_one() + taxes_req = self._get_aeat_taxes_map(["RE"], self._get_document_fiscal_date()) + re_lines = self.line_ids.filtered( + lambda x: tax in x.tax_ids and x.tax_ids & taxes_req + ) + req_tax = re_lines.mapped("tax_ids") & taxes_req + if len(req_tax) > 1: + raise exceptions.UserError( + _("There's a mismatch in taxes for RE. Check them.") + ) + return req_tax + + @api.model + def _get_sii_tax_dict(self, tax_line, tax_lines): + """Get the SII tax dictionary for the passed tax line. + + :param self: Single invoice record. + :param tax_line: Tax line that is being analyzed. + :param tax_lines: Dictionary of processed invoice taxes for further operations + (like REQ). + :return: A dictionary with the corresponding SII tax values. + """ + tax = tax_line["tax"] + tax_base_amount = tax_line["base"] + if tax.amount_type == "group": + tax_type = abs(tax.children_tax_ids.filtered("amount")[:1].amount) + else: + tax_type = abs(tax.amount) + tax_dict = {"TipoImpositivo": str(tax_type), "BaseImponible": tax_base_amount} + if self.move_type in ["out_invoice", "out_refund"]: + key = "CuotaRepercutida" + else: + key = "CuotaSoportada" + tax_dict[key] = tax_line["amount"] + # Recargo de equivalencia + req_tax = self._get_sii_tax_req(tax) + if req_tax: + tax_dict["TipoRecargoEquivalencia"] = req_tax.amount + tax_dict["CuotaRecargoEquivalencia"] = tax_lines[req_tax]["amount"] + return tax_dict + + def _get_document_amount_total(self): + return self.amount_total_signed + + def _get_sii_out_taxes(self): # noqa: C901 + """Get the taxes for sales invoices. + + :param self: Single invoice record. + """ + self.ensure_one() + taxes_dict = {} + taxes_sfesb = self._get_aeat_taxes_map(["SFESB"], self.date) + taxes_sfesbe = self._get_aeat_taxes_map(["SFESBE"], self.date) + taxes_sfesisp = self._get_aeat_taxes_map(["SFESISP"], self.date) + # taxes_sfesisps = self._get_taxes_map(['SFESISPS']) + taxes_sfens = self._get_aeat_taxes_map(["SFENS"], self.date) + taxes_sfess = self._get_aeat_taxes_map(["SFESS"], self.date) + taxes_sfesse = self._get_aeat_taxes_map(["SFESSE"], self.date) + taxes_sfesns = self._get_aeat_taxes_map(["SFESNS"], self.date) + taxes_not_in_total = self._get_aeat_taxes_map(["NotIncludedInTotal"], self.date) + taxes_not_in_total_neg = self._get_aeat_taxes_map( + ["NotIncludedInTotalNegative"], self.date + ) + base_not_in_total = self._get_aeat_taxes_map( + ["BaseNotIncludedInTotal"], self.date + ) + not_in_amount_total = 0 + exempt_cause = self._get_sii_exempt_cause(taxes_sfesbe + taxes_sfesse) + tax_lines = self._get_aeat_tax_info() + for tax_line in tax_lines.values(): + tax = tax_line["tax"] + breakdown_taxes = taxes_sfesb + taxes_sfesisp + taxes_sfens + taxes_sfesbe + if tax in taxes_not_in_total: + not_in_amount_total += tax_line["amount"] + elif tax in taxes_not_in_total_neg: + not_in_amount_total -= tax_line["amount"] + elif tax in base_not_in_total: + not_in_amount_total += tax_line["base"] + if tax in breakdown_taxes: + tax_breakdown = taxes_dict.setdefault("DesgloseFactura", {}) + if tax in (taxes_sfesb + taxes_sfesbe + taxes_sfesisp): + sub_dict = tax_breakdown.setdefault("Sujeta", {}) + # TODO l10n_es no tiene impuesto exento de bienes + # corrientes nacionales + if tax in taxes_sfesbe: + exempt_dict = sub_dict.setdefault( + "Exenta", + {"DetalleExenta": [{"BaseImponible": 0}]}, + ) + det_dict = exempt_dict["DetalleExenta"][0] + if exempt_cause: + det_dict["CausaExencion"] = exempt_cause + det_dict["BaseImponible"] += tax_line["base"] + else: + sub_dict.setdefault( + "NoExenta", + { + "TipoNoExenta": ("S2" if tax in taxes_sfesisp else "S1"), + "DesgloseIVA": {"DetalleIVA": []}, + }, + ) + not_ex_type = sub_dict["NoExenta"]["TipoNoExenta"] + if tax in taxes_sfesisp: + is_s3 = not_ex_type == "S1" + else: + is_s3 = not_ex_type == "S2" + if is_s3: + sub_dict["NoExenta"]["TipoNoExenta"] = "S3" + sub_dict["NoExenta"]["DesgloseIVA"]["DetalleIVA"].append( + self._get_sii_tax_dict(tax_line, tax_lines), + ) + # No sujetas + if tax in taxes_sfens: + # ImporteTAIReglasLocalizacion or ImportePorArticulos7_14_Otros + default_no_taxable_cause = self._get_no_taxable_cause() + nsub_dict = tax_breakdown.setdefault( + "NoSujeta", + {default_no_taxable_cause: 0}, + ) + nsub_dict[default_no_taxable_cause] += tax_line["base"] + if tax in (taxes_sfess + taxes_sfesse + taxes_sfesns): + type_breakdown = taxes_dict.setdefault( + "DesgloseTipoOperacion", + {"PrestacionServicios": {}}, + ) + if tax in (taxes_sfesse + taxes_sfess): + type_breakdown["PrestacionServicios"].setdefault("Sujeta", {}) + service_dict = type_breakdown["PrestacionServicios"] + if tax in taxes_sfesse: + exempt_dict = service_dict["Sujeta"].setdefault( + "Exenta", + {"DetalleExenta": [{"BaseImponible": 0}]}, + ) + det_dict = exempt_dict["DetalleExenta"][0] + if exempt_cause: + det_dict["CausaExencion"] = exempt_cause + det_dict["BaseImponible"] += tax_line["base"] + if tax in taxes_sfess: + # TODO l10n_es_ no tiene impuesto ISP de servicios + # if tax in taxes_sfesisps: + # TipoNoExenta = 'S2' + # else: + service_dict["Sujeta"].setdefault( + "NoExenta", + {"TipoNoExenta": "S1", "DesgloseIVA": {"DetalleIVA": []}}, + ) + sub = type_breakdown["PrestacionServicios"]["Sujeta"]["NoExenta"][ + "DesgloseIVA" + ]["DetalleIVA"] + sub.append(self._get_sii_tax_dict(tax_line, tax_lines)) + if tax in taxes_sfesns: + nsub_dict = service_dict.setdefault( + "NoSujeta", + {"ImporteTAIReglasLocalizacion": 0}, + ) + nsub_dict["ImporteTAIReglasLocalizacion"] += tax_line["base"] + # Ajustes finales breakdown + # - DesgloseFactura y DesgloseTipoOperacion son excluyentes + # - Ciertos condicionantes obligan DesgloseTipoOperacion + if self._is_sii_type_breakdown_required(taxes_dict): + taxes_dict.setdefault("DesgloseTipoOperacion", {}) + taxes_dict["DesgloseTipoOperacion"]["Entrega"] = taxes_dict[ + "DesgloseFactura" + ] + del taxes_dict["DesgloseFactura"] + return taxes_dict, not_in_amount_total + + @api.model + def _merge_tax_dict(self, vat_list, tax_dict, comp_key, merge_keys): + """Helper method for merging values in an existing tax dictionary.""" + for existing_dict in vat_list: + if existing_dict.get(comp_key, "-99") == tax_dict.get(comp_key, "-99"): + for key in merge_keys: + existing_dict[key] += tax_dict[key] + return True + return False + + def _get_sii_in_taxes(self): + """Get the taxes for purchase invoices. + + :param self: Single invoice record. + """ + self.ensure_one() + taxes_dict = {} + taxes_sfrs = self._get_aeat_taxes_map(["SFRS"], self.date) + taxes_sfrsa = self._get_aeat_taxes_map(["SFRSA"], self.date) + taxes_sfrisp = self._get_aeat_taxes_map(["SFRISP"], self.date) + taxes_sfrns = self._get_aeat_taxes_map(["SFRNS"], self.date) + taxes_sfrnd = self._get_aeat_taxes_map(["SFRND"], self.date) + taxes_sfrbi = self._get_aeat_taxes_map(["SFRBI"], self.date) + taxes_not_in_total = self._get_aeat_taxes_map(["NotIncludedInTotal"], self.date) + taxes_not_in_total_neg = self._get_aeat_taxes_map( + ["NotIncludedInTotalNegative"], self.date + ) + base_not_in_total = self._get_aeat_taxes_map( + ["BaseNotIncludedInTotal"], self.date + ) + tax_amount = 0.0 + not_in_amount_total = 0.0 + tax_lines = self._get_aeat_tax_info() + for tax_line in tax_lines.values(): + tax = tax_line["tax"] + if tax in taxes_not_in_total: + not_in_amount_total += tax_line["amount"] + elif tax in taxes_not_in_total_neg: + not_in_amount_total -= tax_line["amount"] + elif tax in base_not_in_total: + not_in_amount_total += tax_line["base"] + if tax in taxes_sfrisp: + base_dict = taxes_dict.setdefault( + "InversionSujetoPasivo", + {"DetalleIVA": []}, + ) + elif tax in taxes_sfrs + taxes_sfrns + taxes_sfrsa + taxes_sfrnd: + base_dict = taxes_dict.setdefault("DesgloseIVA", {"DetalleIVA": []}) + else: + continue + tax_dict = self._get_sii_tax_dict(tax_line, tax_lines) + if tax in taxes_sfrisp + taxes_sfrs: + tax_amount += tax_line["deductible_amount"] + if tax in taxes_sfrbi: + tax_dict["BienInversion"] = "S" + if tax in taxes_sfrns: + tax_dict.pop("TipoImpositivo") + tax_dict.pop("CuotaSoportada") + base_dict["DetalleIVA"].append(tax_dict) + elif tax in taxes_sfrsa: + tax_dict["PorcentCompensacionREAGYP"] = tax_dict.pop("TipoImpositivo") + tax_dict["ImporteCompensacionREAGYP"] = tax_dict.pop("CuotaSoportada") + base_dict["DetalleIVA"].append(tax_dict) + else: + if not self._merge_tax_dict( + base_dict["DetalleIVA"], + tax_dict, + "TipoImpositivo", + ["BaseImponible", "CuotaSoportada"], + ): + base_dict["DetalleIVA"].append(tax_dict) + return taxes_dict, tax_amount, not_in_amount_total + + def _get_mapping_key(self): + return self.move_type + + def _aeat_check_exceptions(self): + res = super()._aeat_check_exceptions() + is_simplified_invoice = self._is_aeat_simplified_invoice() + if is_simplified_invoice and self.move_type[:2] == "in": + raise exceptions.UserError( + _("You can't make a supplier simplified invoice.") + ) + if not self.ref and self.move_type in ["in_invoice", "in_refund"]: + raise exceptions.UserError(_("The supplier number invoice is required")) + return res + + def _get_sii_invoice_type(self): + invoice_type = "" + if self.sii_lc_operation: + return "LC" + if self.move_type in ["in_invoice", "in_refund"]: + invoice_type = "R4" if self.move_type == "in_refund" else "F1" + elif self.move_type in ["out_invoice", "out_refund"]: + is_simplified = self._is_aeat_simplified_invoice() + invoice_type = "F2" if is_simplified else "F1" + if self.move_type == "out_refund": + if self.sii_refund_specific_invoice_type: + invoice_type = self.sii_refund_specific_invoice_type + else: + invoice_type = "R5" if is_simplified else "R1" + return invoice_type + + def _get_aeat_invoice_dict_out(self, cancel=False): + inv_dict = super()._get_aeat_invoice_dict_out(cancel=cancel) + if cancel: + return inv_dict + if self.thirdparty_invoice: + inv_dict["FacturaExpedida"]["EmitidaPorTercerosODestinatario"] = "S" + if self.sii_registration_key_additional1: + inv_dict["FacturaExpedida"].update( + { + "ClaveRegimenEspecialOTrascendenciaAdicional1": ( + self.sii_registration_key_additional1.code + ) + } + ) + if self.sii_registration_key_additional2: + inv_dict["FacturaExpedida"].update( + { + "ClaveRegimenEspecialOTrascendenciaAdicional2": ( + self.sii_registration_key_additional2.code + ) + } + ) + if self.sii_registration_key.code in ["12", "13"]: + inv_dict["FacturaExpedida"]["DatosInmueble"] = { + "DetalleInmueble": { + "SituacionInmueble": self.sii_property_location, + "ReferenciaCatastral": (self.sii_property_cadastrial_code or ""), + } + } + exp_dict = inv_dict["FacturaExpedida"] + if self.move_type == "out_refund": + exp_dict["TipoRectificativa"] = self.sii_refund_type + if self.sii_refund_type == "S": + origin = self.refund_invoice_id + exp_dict["ImporteRectificacion"] = { + "BaseRectificada": abs(origin.amount_untaxed_signed), + "CuotaRectificada": abs( + origin.amount_total_signed - origin.amount_untaxed_signed + ), + } + return inv_dict + + def _get_document_date(self): + return self.invoice_date + + def _get_document_fiscal_date(self): + return self.date + + def _get_document_serial_number(self): + serial_number = (self.name or "")[0:60] + if self.thirdparty_invoice: + serial_number = self.thirdparty_number[0:60] + return serial_number + + def _get_aeat_invoice_dict_in(self, cancel=False): + """Build dict with data to send to AEAT WS for invoice types: + in_invoice and in_refund. + + :param cancel: It indicates if the dictionary if for sending a + cancellation of the invoice. + :return: invoices (dict) : Dict XML with data for this invoice. + """ + self.ensure_one() + invoice_date = self._change_date_format(self.invoice_date) + reg_date = self._change_date_format(self._get_account_registration_date()) + ejercicio = fields.Date.to_date(self.date).year + periodo = self._get_document_period() + partner = self._aeat_get_partner() + desglose_factura, tax_amount, not_in_amount_total = self._get_sii_in_taxes() + inv_dict = { + "IDFactura": { + "IDEmisorFactura": {}, + "NumSerieFacturaEmisor": ((self.ref or "")[:60]), + "FechaExpedicionFacturaEmisor": invoice_date, + }, + "PeriodoLiquidacion": {"Ejercicio": ejercicio, "Periodo": periodo}, + } + # Uso condicional de IDOtro/NIF + ident = self._get_sii_identifier() + inv_dict["IDFactura"]["IDEmisorFactura"].update(ident) + if cancel: + inv_dict["IDFactura"]["IDEmisorFactura"].update( + {"NombreRazon": partner.name[0:120]} + ) + else: + invoice_type = self._get_sii_invoice_type() + company_name = partner.name[0:120] + if self.sii_dua_invoice: + company_name = self.company_id.name + if not self.sii_lc_operation: + invoice_type = "F5" + + inv_dict["FacturaRecibida"] = { + # TODO: Incluir los 5 tipos de facturas rectificativas + "TipoFactura": invoice_type, + "ClaveRegimenEspecialOTrascendencia": self.sii_registration_key.code, + "DescripcionOperacion": self.sii_description, + "DesgloseFactura": desglose_factura, + "Contraparte": {"NombreRazon": company_name}, + "FechaRegContable": reg_date, + "CuotaDeducible": tax_amount, + } + if not self.sii_dua_invoice: + inv_dict["FacturaRecibida"]["ImporteTotal"] = ( + -self.amount_total_signed - not_in_amount_total + ) + if self.sii_macrodata: + inv_dict["FacturaRecibida"].update(Macrodato="S") + if self.sii_registration_key_additional1: + inv_dict["FacturaRecibida"].update( + { + "ClaveRegimenEspecialOTrascendenciaAdicional1": ( + self.sii_registration_key_additional1.code + ) + } + ) + if self.sii_registration_key_additional2: + inv_dict["FacturaRecibida"].update( + { + "ClaveRegimenEspecialOTrascendenciaAdicional2": ( + self.sii_registration_key_additional2.code + ) + } + ) + # Uso condicional de IDOtro/NIF + inv_dict["FacturaRecibida"]["Contraparte"].update(ident) + if self.move_type == "in_refund": + rec_dict = inv_dict["FacturaRecibida"] + rec_dict["TipoRectificativa"] = self.sii_refund_type + if self.sii_refund_type == "S": + refund_tax_amount = self.refund_invoice_id._get_sii_in_taxes()[1] + rec_dict["ImporteRectificacion"] = { + "BaseRectificada": abs( + self.refund_invoice_id.amount_untaxed_signed + ), + "CuotaRectificada": refund_tax_amount, + } + + if self.sii_dua_invoice: + inv_dict["FacturaRecibida"].pop("FechaOperacion", None) + nif = self.company_id.partner_id._parse_aeat_vat_info()[2] + inv_dict["FacturaRecibida"]["IDEmisorFactura"] = {"NIF": nif} + inv_dict["IDFactura"]["IDEmisorFactura"] = {"NIF": nif} + inv_dict["FacturaRecibida"]["Contraparte"]["NIF"] = nif + return inv_dict + + def _get_cancel_sii_invoice_dict(self): + self.ensure_one() + self._aeat_check_exceptions() + if self.move_type in ["out_invoice", "out_refund"]: + return self._get_aeat_invoice_dict_out(cancel=True) + elif self.move_type in ["in_invoice", "in_refund"]: + return self._get_aeat_invoice_dict_in(cancel=True) + return {} + + def _sii_invoice_dict_not_modified(self): + self.ensure_one() + to_send = self._get_aeat_invoice_dict() + content_sent = json.loads(self.aeat_content_sent) + return to_send == content_sent + + def _post(self, soft=True): + res = super()._post(soft=soft) + for invoice in self.filtered(lambda x: x.sii_enabled and x.is_invoice()): + invoice._aeat_check_exceptions() + if ( + invoice.aeat_state in ["sent_modified", "sent"] + and invoice._sii_invoice_dict_not_modified() + ): + if invoice.aeat_state == "sent_modified": + invoice.aeat_state = "sent" + continue + if invoice.aeat_state == "sent": + invoice.aeat_state = "sent_modified" + elif invoice.aeat_state == "cancelled": + invoice.aeat_state = "cancelled_modified" + company = invoice.company_id + if company.sii_method != "auto": + continue + invoice._process_sii_send() + return res + + def process_send_sii(self): + return { + "name": "Confirmation message for sending invoices to the SII", + "type": "ir.actions.act_window", + "view_mode": "form", + "res_model": "wizard.send.sii", + "views": [(False, "form")], + "target": "new", + "context": self.env.context, + } + + def _get_sii_triggers_field_name(self): + return "sii_invoice_cron_trigger_ids" + + @api.model + def _get_valid_document_states(self): + return SII_VALID_INVOICE_STATES + + def _cancel_invoice_to_sii(self): + for invoice in self.filtered(lambda i: i.state in ["cancel"]): + serv = invoice._connect_aeat(invoice.move_type) + header = invoice._get_aeat_header(cancellation=True) + inv_vals = { + "aeat_send_failed": True, + "aeat_send_error": False, + } + try: + inv_dict = invoice._get_cancel_sii_invoice_dict() + if invoice.move_type in ["out_invoice", "out_refund"]: + res = serv.AnulacionLRFacturasEmitidas(header, inv_dict) + else: + res = serv.AnulacionLRFacturasRecibidas(header, inv_dict) + # TODO Facturas intracomunitarias 66 RIVA + # elif invoice.fiscal_position_id.id == self.env.ref( + # 'account.fp_intra').id: + # res = serv.AnulacionLRDetOperacionIntracomunitaria( + # header, invoices) + inv_vals["sii_return"] = res + if res["EstadoEnvio"] == "Correcto": + inv_vals.update( + { + "aeat_state": "cancelled", + "sii_csv": res["CSV"], + "aeat_send_failed": False, + "sii_cancel_date": False, + } + ) + res_line = res["RespuestaLinea"][0] + if res_line["CodigoErrorRegistro"]: + inv_vals["aeat_send_error"] = "{} | {}".format( + str(res_line["CodigoErrorRegistro"]), + str(res_line["DescripcionErrorRegistro"])[:60], + ) + invoice.write(inv_vals) + except Exception as fault: + new_cr = Registry(self.env.cr.dbname).cursor() + env = api.Environment(new_cr, self.env.uid, self.env.context) + invoice = env["account.move"].browse(invoice.id) + inv_vals.update( + { + "aeat_send_failed": True, + "aeat_send_error": repr(fault)[:60], + "sii_return": repr(fault), + } + ) + invoice.write(inv_vals) + new_cr.commit() + new_cr.close() + raise + + def cancel_sii(self): + invoices = self.filtered( + lambda i: ( + i.sii_enabled + and i.state in ["cancel"] + and i.aeat_state in ["sent", "sent_w_errors", "sent_modified"] + ) + ) + if not invoices._cancel_sii_triggers(): + raise exceptions.UserError( + _( + "You can not communicate the cancellation of this invoice " + "at this moment. Please, try again later." + ) + ) + for invoice in invoices: + company = invoice.company_id + cron_trigger_obj = self.env["ir.cron.trigger"].sudo() + sii_send_cron = self.env.ref("l10n_es_aeat_sii_oca.invoice_send_to_sii") + sii_sending_time = company._get_sii_sending_time() + trigger = cron_trigger_obj.create( + {"cron_id": sii_send_cron.id, "call_at": sii_sending_time} + ) + invoice.sudo().sii_invoice_cron_trigger_ids |= trigger + invoice.write({"sii_send_date": False, "sii_cancel_date": sii_sending_time}) + + def button_cancel(self): + if not self._cancel_sii_triggers(): + raise exceptions.UserError( + _("You cannot cancel this invoice. Please, try again later.") + ) + res = super().button_cancel() + for invoice in self.filtered(lambda x: x.sii_enabled): + if invoice.aeat_state == "sent": + invoice.aeat_state = "sent_modified" + elif invoice.aeat_state == "cancelled_modified": + # Case when repoen a cancelled invoice, validate and cancel + # again without any SII communication. + invoice.aeat_state = "cancelled" + return res + + def button_draft(self): + if not self._cancel_sii_triggers(): + raise exceptions.UserError( + _( + "You can not set to draft this invoice because" + " the SII trigger could not be cancelled." + ) + ) + return super().button_draft() + + def _get_document_product_exempt(self, applied_taxes): + return set( + self.mapped("invoice_line_ids") + .filtered( + lambda x: ( + any(tax in x.tax_ids for tax in applied_taxes) + and x.product_id.sii_exempt_cause + and x.product_id.sii_exempt_cause != "none" + ) + ) + .mapped("product_id.sii_exempt_cause") + ) + + def is_sii_invoice(self): + """Hook method to be overridden in additional modules to verify + if the invoice must be sended trough SII system, for special cases. + + :param self: Single invoice record + :return: bool value indicating if the invoice should be sent to SII. + """ + self.ensure_one() + + @api.depends( + "invoice_line_ids", + "invoice_line_ids.name", + "company_id", + ) + def _compute_sii_description(self): + default_description = self.default_get(["sii_description"])["sii_description"] + for invoice in self: + description = "" + if invoice.move_type in ["out_invoice", "out_refund"]: + description = invoice.company_id.sii_header_customer or "" + elif invoice.move_type in ["in_invoice", "in_refund"]: + description = invoice.company_id.sii_header_supplier or "" + method = invoice.company_id.sii_description_method + if method == "fixed": + description = ( + description + invoice.company_id.sii_description + ) or default_description + elif method == "manual": + if invoice.sii_description != default_description: + # keep current content if not default + description = invoice.sii_description + else: # auto method + if invoice.invoice_line_ids: + if description: + description += " | " + names = invoice.mapped("invoice_line_ids.name") or invoice.mapped( + "invoice_line_ids.ref" + ) + description += " - ".join(filter(None, names)) + invoice.sii_description = (description or "")[:500] or "/" + + @api.depends( + "company_id", + "company_id.sii_enabled", + "journal_id", + "journal_id.sii_enabled", + "move_type", + "fiscal_position_id", + "fiscal_position_id.aeat_active", + "invoice_line_ids", + ) + def _compute_sii_enabled(self): + """Compute if the invoice is enabled for the SII""" + for invoice in self: + dua_sii_exempt_taxes = invoice._get_dua_sii_exempt_taxes() + if ( + invoice.company_id.sii_enabled + and invoice.journal_id.sii_enabled + and invoice.is_invoice() + ): + invoice.sii_enabled = ( + ( + invoice.fiscal_position_id + and invoice.fiscal_position_id.aeat_active + ) + or not invoice.fiscal_position_id + ) and ( + not dua_sii_exempt_taxes + or not invoice.invoice_line_ids.filtered( + lambda x, dua_taxes=dua_sii_exempt_taxes: any( + [tax.id in dua_taxes for tax in x.tax_ids] + ) + ) + ) + else: + invoice.sii_enabled = False + + @api.model + def _search_sii_enabled(self, operator, value): + domain = super()._search_sii_enabled(operator, value) + invoice_types = self.get_sale_types() + self.get_purchase_types() + condition_1 = [("journal_id.sii_enabled", operator, value)] + condition_2 = [("fiscal_position_id.aeat_active", operator, value)] + search_ko = (operator == "=" and not value) or (operator == "!=" and value) + exp_condition = OR if search_ko else AND + if not search_ko: + condition_2 = OR([condition_2, [("fiscal_position_id", "=", False)]]) + return AND( + [ + [("move_type", "in", invoice_types)], + exp_condition([domain, exp_condition([condition_1, condition_2])]), + ] + ) + + def _reverse_moves(self, default_values_list=None, cancel=False): + # OVERRIDE + if not default_values_list: + default_values_list = [{} for move in self] + for move, default_values in zip(self, default_values_list, strict=False): + if move.sii_enabled: + extra_dict = {} + sii_refund_type = self.env.context.get("sii_refund_type", False) + supplier_invoice_number_refund = move.env.context.get( + "supplier_invoice_number", False + ) + if sii_refund_type: + extra_dict["sii_refund_type"] = sii_refund_type + if supplier_invoice_number_refund: + extra_dict["ref"] = supplier_invoice_number_refund + if extra_dict: + default_values.update(extra_dict) + res = super()._reverse_moves( + default_values_list=default_values_list, + cancel=cancel, + ) + return res + + def cancel_one_invoice(self): + self.sudo()._cancel_invoice_to_sii() + + @api.model + def _send_to_sii(self): + # Send to SII + documents = all_documents = self.search( + [ + ("state", "in", self._get_valid_document_states()), + ( + "aeat_state", + "not in", + ["sent", "cancelled"], + ), + ("sii_send_date", "<=", fields.Datetime.now()), + ] + ) + cancel_documents = all_cancel_documents = self.search( + [ + ("state", "in", ["cancel"]), + ( + "aeat_state", + "in", + ["sent", "sent_w_errors", "sent_modified"], + ), + ("sii_cancel_date", "<=", fields.Datetime.now()), + ] + ) + if documents or cancel_documents: + cron_trigger_obj = self.env["ir.cron.trigger"].sudo() + sii_send_cron = self.env.ref("l10n_es_aeat_sii_oca.invoice_send_to_sii") + remaining_documents = self.env["account.move"] + try: + batch = int( + self.env["ir.config_parameter"] + .sudo() + .get_param("l10n_es_aeat_sii_oca.sii_batch", "50") + ) + except ValueError as e: + raise exceptions.UserError( + _( + "The value in l10n_es_aeat_sii_oca.sii_batch system" + " parameter must be an integer. Please, check the " + "value of the parameter." + ) + ) from e + + # Send to SII + documents = all_documents[:batch] + remaining_documents = all_documents - documents + documents.confirm_one_document() + + # Cancel SII + cancel_documents = all_cancel_documents[:batch] + remaining_cancel_documents = all_cancel_documents - cancel_documents + cancel_documents.cancel_one_invoice() + + for document in remaining_documents + remaining_cancel_documents: + trigger = cron_trigger_obj.create( + {"cron_id": sii_send_cron.id, "call_at": fields.Datetime.now()} + ) + document.sudo().sii_invoice_cron_trigger_ids |= trigger diff --git a/l10n_es_aeat_sii_oca/models/aeat_sii_map.py b/l10n_es_aeat_sii_oca/models/aeat_sii_map.py new file mode 100644 index 00000000000..4a8d8dec9b5 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/aeat_sii_map.py @@ -0,0 +1,67 @@ +# Copyright 2017 Ignacio Ibeas +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import _, api, exceptions, fields, models + + +class AeatSiiMap(models.Model): + _name = "aeat.sii.map" + _description = "Aeat SII Map" + + @api.constrains("date_from", "date_to") + def _unique_date_range(self): + for record in self: + record._unique_date_range_one() + + def _unique_date_range_one(self): + # Based in l10n_es_aeat module + domain = [("id", "!=", self.id)] + if self.date_from and self.date_to: + domain += [ + "|", + "&", + ("date_from", "<=", self.date_to), + ("date_from", ">=", self.date_from), + "|", + "&", + ("date_to", "<=", self.date_to), + ("date_to", ">=", self.date_from), + "|", + "&", + ("date_from", "=", False), + ("date_to", ">=", self.date_from), + "|", + "&", + ("date_to", "=", False), + ("date_from", "<=", self.date_to), + ] + elif self.date_from: + domain += [("date_to", ">=", self.date_from)] + elif self.date_to: + domain += [("date_from", "<=", self.date_to)] + date_lst = self.search(domain) + if date_lst: + raise exceptions.UserError( + _("Error! The dates of the record overlap with an existing " "record.") + ) + + name = fields.Char(string="Model", required=True) + date_from = fields.Date() + date_to = fields.Date() + map_lines = fields.One2many( + comodel_name="aeat.sii.map.lines", inverse_name="sii_map_id", string="Lines" + ) + + +class AeatSiiMapLines(models.Model): + _name = "aeat.sii.map.lines" + _description = "Aeat SII Map Lines" + + code = fields.Char(required=True) + name = fields.Char() + tax_xmlid_ids = fields.Many2many( + comodel_name="l10n.es.aeat.map.tax.line.tax", string="Taxes templates" + ) + sii_map_id = fields.Many2one( + comodel_name="aeat.sii.map", string="Aeat SII Map", ondelete="cascade" + ) diff --git a/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py b/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py new file mode 100644 index 00000000000..c08c6134854 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py @@ -0,0 +1,23 @@ +# Copyright 2017 MINORISA (http://www.minorisa.net) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AeatSiiMappingRegistrationKeys(models.Model): + _name = "aeat.sii.mapping.registration.keys" + _description = "Aeat SII Invoice Registration Keys" + + code = fields.Char(required=True, size=2) + name = fields.Char(required=True) + type = fields.Selection( + selection=[("sale", "Sale"), ("purchase", "Purchase")], + required=True, + ) + + def name_get(self): + vals = [] + for record in self: + name = f"[{record.code}]-{record.name}" + vals.append(tuple([record.id, name])) + return vals diff --git a/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py b/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py new file mode 100644 index 00000000000..a36695ce460 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py @@ -0,0 +1,66 @@ +# Copyright 2018 Javi Melendez +# Copyright 2022 Lois Rilo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + +SII_WDSL_MAPPING = { + "out_invoice": "sii_wsdl_out", + "out_refund": "sii_wsdl_out", + "in_invoice": "sii_wsdl_in", + "in_refund": "sii_wsdl_in", +} +SII_PORT_NAME_MAPPING = { + "out_invoice": "SuministroFactEmitidas", + "out_refund": "SuministroFactEmitidas", + "in_invoice": "SuministroFactRecibidas", + "in_refund": "SuministroFactRecibidas", +} + + +class AeatTaxAgency(models.Model): + _inherit = "aeat.tax.agency" + + sii_wsdl_out = fields.Char(string="SuministroFactEmitidas WSDL") + sii_wsdl_out_test_address = fields.Char( + string="SuministroFactEmitidas Test Address" + ) + sii_wsdl_in = fields.Char(string="SuministroFactRecibidas WSDL") + sii_wsdl_in_test_address = fields.Char( + string="SuministroFactRecibidas Test Address" + ) + sii_wsdl_pi = fields.Char(string="SuministroBienesInversion WSDL") + sii_wsdl_pi_test_address = fields.Char( + string="SuministroBienesInversion Test Address" + ) + sii_wsdl_ic = fields.Char(string="SuministroOpIntracomunitarias WSDL") + sii_wsdl_ic_test_address = fields.Char( + string="SuministroOpIntracomunitarias Test Address" + ) + sii_wsdl_pr = fields.Char(string="SuministroCobrosEmitidas WSDL") + sii_wsdl_pr_test_address = fields.Char( + string="SuministroCobrosEmitidas Test Address" + ) + sii_wsdl_ott = fields.Char(string="SuministroOpTrascendTribu WSDL") + sii_wsdl_ott_test_address = fields.Char( + string="SuministroOpTrascendTribu Test Address" + ) + sii_wsdl_ps = fields.Char(string="SuministroPagosRecibidas WSDL") + sii_wsdl_ps_test_address = fields.Char( + string="SuministroPagosRecibidas Test Address" + ) + + def _connect_params_sii(self, mapping_key, company): + self.ensure_one() + wsdl_field = SII_WDSL_MAPPING[mapping_key] + wsdl_test_field = wsdl_field + "_test_address" + port_name = SII_PORT_NAME_MAPPING[mapping_key] + address = getattr(self, wsdl_test_field) if company.sii_test else False + if not address and company.sii_test: + # If not test address is provides we try to get it using the port name. + port_name += "Pruebas" + return { + "wsdl": getattr(self, wsdl_field), + "address": address, + "port_name": port_name, + } diff --git a/l10n_es_aeat_sii_oca/models/ir_cron_trigger.py b/l10n_es_aeat_sii_oca/models/ir_cron_trigger.py new file mode 100644 index 00000000000..c21b2eeea42 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/ir_cron_trigger.py @@ -0,0 +1,41 @@ +# Copyright 2017 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + + +from odoo import models + + +class IrCronTrigger(models.Model): + _inherit = "ir.cron.trigger" + + def _get_aeat_time_field(self): + time_field = super()._get_aeat_time_field() + if not time_field: + sii_send_cron = self.env.ref( + "l10n_es_aeat_sii_oca.invoice_send_to_sii", False + ) + if sii_send_cron and self.cron_id == sii_send_cron: + time_field = "sii_send_date" + return time_field + + def _get_aeat_account_moves(self): + moves = super()._get_aeat_account_moves() + if not moves: + sii_send_cron = self.env.ref( + "l10n_es_aeat_sii_oca.invoice_send_to_sii", False + ) + if sii_send_cron and self.cron_id == sii_send_cron: + moves = self.env["account.move"].search( + [("sii_invoice_cron_trigger_ids", "in", [self.id])] + ) + return moves + + def _get_aeat_sending_time(self, account_move): + sending_time = super()._get_aeat_sending_time(account_move) + if not sending_time: + sii_send_cron = self.env.ref( + "l10n_es_aeat_sii_oca.invoice_send_to_sii", False + ) + if sii_send_cron and self.cron_id == sii_send_cron: + sending_time = account_move.company_id._get_sii_sending_time() + return sending_time diff --git a/l10n_es_aeat_sii_oca/models/product_product.py b/l10n_es_aeat_sii_oca/models/product_product.py new file mode 100644 index 00000000000..e3058848e71 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/product_product.py @@ -0,0 +1,34 @@ +# Copyright 2017 MINORISA (http://www.minorisa.net) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class ProductTemplate(models.Model): + _inherit = "product.template" + + sii_exempt_cause = fields.Selection( + string="SII Exempt Cause", + selection=[ + ("none", "None"), + ("E1", "[E1] Art. 20: Operaciones interiores exentas"), + ("E2", "[E2] Art. 21: Exenciones en las exportaciones de " "bienes"), + ( + "E3", + "[E3] Art. 22: Exenciones en las operaciones " + "asimiladas a las exportaciones", + ), + ( + "E4", + "[E4] Art. 23 y 24: Exenciones relativas a " + "regímenes aduaneros y fiscales. Exenciones zonas " + "francas, depósitos francos y otros depósitos.", + ), + ( + "E5", + "[E5] Art. 25: Exenciones en las entregas de bienes " + "destinados a otro estado miembro.", + ), + ("E6", "[E6] Otros"), + ], + ) diff --git a/l10n_es_aeat_sii_oca/models/res_company.py b/l10n_es_aeat_sii_oca/models/res_company.py new file mode 100644 index 00000000000..85d06c897c1 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/res_company.py @@ -0,0 +1,91 @@ +# Copyright 2017 Ignacio Ibeas +# Copyright 2017 Studio73 - Pablo Fuentes +# Copyright 2017 Studio73 - Jordi Tolsà +# Copyright 2018 Javi Melendez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from datetime import datetime, timedelta + +import pytz + +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = "res.company" + + sii_enabled = fields.Boolean(string="Enable SII") + sii_test = fields.Boolean(string="Is it the SII test environment?") + sii_description_method = fields.Selection( + string="SII Description Method", + selection=[("auto", "Automatic"), ("fixed", "Fixed"), ("manual", "Manual")], + default="manual", + help="Method for the SII invoices description, can be one of these:\n" + "- Automatic: the description will be the join of the invoice " + " lines description\n" + "- Fixed: the description write on the below field 'SII " + " Description'\n" + "- Manual (by default): It will be necessary to manually enter " + " the description on each invoice\n\n" + "For all the options you can append a header text using the " + "below fields 'SII Sale header' and 'SII Purchase header'", + ) + sii_description = fields.Char( + string="SII Description", + size=500, + help="The description for invoices. Only used when the field SII " + "Description Method is 'Fixed'.", + ) + sii_header_customer = fields.Char( + string="SII Customer header", + size=500, + help="An optional header description for customer invoices. " + "Applied on all the SII description methods", + ) + sii_header_supplier = fields.Char( + string="SII Supplier header", + size=500, + help="An optional header description for supplier invoices. " + "Applied on all the SII description methods", + ) + sii_method = fields.Selection( + string="Method", + selection=[("auto", "Automatic"), ("manual", "Manual")], + default="auto", + help="By default, the invoice is sent/queued in validation process. " + "With manual method, there's a button to send the invoice.", + ) + send_mode = fields.Selection( + selection=[ + ("fixed", "At fixed time"), + ("delayed", "With delay"), + ], + default="delayed", + ) + sent_time = fields.Float() + delay_time = fields.Float() + sii_period = fields.Selection( + selection=[ + ("monthly", "Monthly"), + ("quarterly", "Quarterly"), + ], + default="monthly", + ) + + def _get_sii_sending_time(self): + if self.send_mode == "fixed": + tz = self.env.context.get("tz", self.env.user.partner_id.tz) + offset = datetime.now(pytz.timezone(tz)).strftime("%z") if tz else "+00" + hour_diff = int(offset[:3]) + hour, minute = divmod(self.sent_time * 60, 60) + hour = int(hour - hour_diff) + minute = int(minute) + now = datetime.now() + if now.hour > hour or (now.hour == hour and now.minute > minute): + now += timedelta(days=1) + now = now.replace(hour=hour, minute=minute) + return now + elif self.send_mode == "delayed": + return datetime.now() + timedelta(hours=self.delay_time or 0.0) + else: + return None diff --git a/l10n_es_aeat_sii_oca/models/res_partner.py b/l10n_es_aeat_sii_oca/models/res_partner.py new file mode 100644 index 00000000000..78c708a14e4 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/res_partner.py @@ -0,0 +1,25 @@ +# Copyright 2017 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + sii_enabled = fields.Boolean( + compute="_compute_aeat_sending_enabled", + ) + + @api.depends("company_id") + def _compute_aeat_sending_enabled(self): + res = super()._compute_aeat_sending_enabled() + sii_enabled = any(self.env.companies.mapped("sii_enabled")) + for partner in self: + sii_enabled = ( + partner.company_id.sii_enabled if partner.company_id else sii_enabled + ) + partner.sii_enabled = sii_enabled + if sii_enabled: + partner.aeat_sending_enabled = True + return res diff --git a/l10n_es_aeat_sii_oca/models/sii_mixin.py b/l10n_es_aeat_sii_oca/models/sii_mixin.py new file mode 100644 index 00000000000..50336d6a814 --- /dev/null +++ b/l10n_es_aeat_sii_oca/models/sii_mixin.py @@ -0,0 +1,859 @@ +# Copyright 2021 Tecnativa - João Marques +# Copyright 2022 ForgeFlow - Lois Rilo +# Copyright 2023 Aures Tic - Almudena de la Puente +# Copyright 2023 Aures Tic - Jose Zambudio +# Copyright 2011,2024 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +import json +import logging + +from odoo import _, api, exceptions, fields, models +from odoo.exceptions import UserError, ValidationError +from odoo.modules.registry import Registry +from odoo.tools.float_utils import float_compare + +from odoo.addons.l10n_es_aeat.models.aeat_mixin import round_by_keys + +_logger = logging.getLogger(__name__) + +SII_STATES = [ + ("sent_modified", "Registered in SII but last modifications not sent"), + ("cancelled", "Cancelled"), + ("cancelled_modified", "Cancelled in SII but last modifications not sent"), +] +SII_VERSION = "1.1" +SII_MACRODATA_LIMIT = 100000000.0 +SII_DATE_FORMAT = "%d-%m-%Y" + + +class SiiMixin(models.AbstractModel): + _name = "sii.mixin" + _inherit = "aeat.mixin" + _description = "SII Mixin" + + company_id = fields.Many2one( + comodel_name="res.company", + string="Company", + ) + sii_description = fields.Text( + string="SII computed description", + compute="_compute_sii_description", + default="/", + store=True, + readonly=False, + copy=False, + ) + aeat_state = fields.Selection( + selection_add=SII_STATES, + ) + sii_csv = fields.Char(string="SII CSV", copy=False, readonly=True) + sii_return = fields.Text(string="SII Return", copy=False, readonly=True) + sii_refund_type = fields.Selection( + selection=[ + # ('S', 'By substitution'), - Removed as not fully supported + ("I", "By differences"), + ], + string="SII Refund Type", + compute="_compute_sii_refund_type", + store=True, + readonly=False, + ) + sii_account_registration_date = fields.Date( + string="SII account registration date", + readonly=True, + copy=False, + help="Indicates the account registration date set at the SII, which " + "must be the date when the document is recorded in the system and " + "is independent of the date of the accounting entry of the " + "document", + ) + sii_registration_key_domain = fields.Char( + compute="_compute_sii_registration_key_domain", + string="SII registration key domain", + ) + sii_registration_key = fields.Many2one( + comodel_name="aeat.sii.mapping.registration.keys", + string="SII registration key", + compute="_compute_sii_registration_key", + store=True, + readonly=False, + # required=True, This is not set as required here to avoid the + # set not null constraint warning + ) + sii_registration_key_code = fields.Char( + compute="_compute_sii_registration_key_code", + readonly=True, + string="SII Code", + ) + sii_enabled = fields.Boolean( + string="Enable SII", + compute="_compute_sii_enabled", + search="_search_sii_enabled", + ) + sii_macrodata = fields.Boolean( + string="MacroData", + help="Check to confirm that the document has an absolute amount " + "greater o equal to 100 000 000,00 euros.", + compute="_compute_macrodata", + ) + sii_send_date = fields.Datetime(string="SII Send Date") + sii_cancel_date = fields.Datetime(string="SII Cancel Date") + sii_retry_no = fields.Integer() + + def _compute_sii_refund_type(self): + self.sii_refund_type = False + + def _compute_sii_description(self): + self.sii_description = "/" + + def _compute_sii_registration_key_domain(self): + for document in self: + mapping_key = document._get_mapping_key() + if mapping_key in {"out_invoice", "out_refund"}: + document.sii_registration_key_domain = "sale" + elif mapping_key in {"in_invoice", "in_refund"}: + document.sii_registration_key_domain = "purchase" + else: + document.sii_registration_key_domain = False + + @api.depends("fiscal_position_id") + def _compute_sii_registration_key(self): + for document in self: + mapping_key = document._get_mapping_key() + if document.fiscal_position_id: + if "out" in mapping_key: + key = document.fiscal_position_id.sii_registration_key_sale + else: + key = document.fiscal_position_id.sii_registration_key_purchase + # Only assign sii_registration_key if it's set in the fiscal position + if key: + document.sii_registration_key = key + else: + domain = [ + ("code", "=", "01"), + ( + "type", + "=", + "sale" if mapping_key.startswith("out_") else "purchase", + ), + ] + sii_key_obj = self.env["aeat.sii.mapping.registration.keys"] + document.sii_registration_key = sii_key_obj.search(domain, limit=1) + + def _compute_sii_registration_key_code(self): + for record in self: + record.sii_registration_key_code = record.sii_registration_key.code + + def _compute_sii_enabled(self): + raise NotImplementedError + + @api.model + def _is_unsupported_search_operator(self, operator): + return operator not in ("=", "!=") + + @api.model + def _search_sii_enabled(self, operator, value): + if self._is_unsupported_search_operator(operator): + raise ValueError(_("Unsupported search operator")) + return [("company_id.sii_enabled", operator, value)] + + def _compute_macrodata(self): + for document in self: + document.sii_macrodata = ( + float_compare( + abs(document._get_document_amount_total()), + SII_MACRODATA_LIMIT, + precision_digits=2, + ) + >= 0 + ) + + def _filter_sii_unlink_not_possible(self): + """Filter records that we do not allow to be deleted, all those + that are not in not_sent sii status.""" + return self.filtered(lambda rec: rec.aeat_state != "not_sent") + + @api.ondelete(at_uninstall=False) + def _unlink_except_sii(self): + """Do not allow the deletion of records already sent to the SII.""" + if self._filter_sii_unlink_not_possible(): + raise exceptions.UserError( + _("You cannot delete an invoice already registered at the SII.") + ) + + @api.model + def _get_aeat_taxes_map(self, codes, date): + """Return the codes that correspond to that sii map line codes. + + :param codes: List of code strings to get the mapping. + :param date: Date to map + :return: Recordset with the corresponding codes + """ + map_obj = self.env["aeat.sii.map"].sudo().with_context(active_test=False) + sii_map = map_obj.search( + [ + "|", + ("date_from", "<=", date), + ("date_from", "=", False), + "|", + ("date_to", ">=", date), + ("date_to", "=", False), + ], + limit=1, + ) + tax_templates = sii_map.map_lines.filtered( + lambda x: x.code in codes + ).tax_xmlid_ids + taxes = self.env["account.tax"] + for template in tax_templates: + tax_id = self.company_id._get_tax_id_from_xmlid(template.name) + taxes |= self.env["account.tax"].browse(tax_id) + return taxes + + def _get_dua_sii_exempt_taxes(self): + self.ensure_one() + taxes = [] + dua_exempt_tax = self.company_id._get_tax_id_from_xmlid( + "account_tax_template_p_dua_exempt" + ) + if dua_exempt_tax: + taxes.append(dua_exempt_tax) + return taxes + + def _get_aeat_header(self, tipo_comunicacion=False, cancellation=False): + """Builds SII send header + + :param tipo_comunicacion String 'A0': new reg, 'A1': modification + :param cancellation Bool True when the communitacion es for document + cancellation + :return Dict with header data depending on cancellation + """ + self.ensure_one() + if not self.company_id.vat: + raise UserError( + _("No VAT configured for the company '{}'").format(self.company_id.name) + ) + header = { + "IDVersionSii": SII_VERSION, + "Titular": { + "NombreRazon": self.company_id.name[0:120], + "NIF": self.company_id.partner_id._parse_aeat_vat_info()[2], + }, + } + if not cancellation: + header.update({"TipoComunicacion": tipo_comunicacion}) + return header + + def _get_sii_triggers_field_name(self): + raise NotImplementedError() + + def _cancel_sii_triggers(self): + try: + self.sudo().write({"sii_send_date": False}) + self.sudo().mapped(self._get_sii_triggers_field_name()).unlink() + except Exception: + return False + return True + + def send_sii(self): + documents = self.filtered( + lambda document: ( + document.sii_enabled + and document.state in self._get_valid_document_states() + and document.aeat_state not in ["sent", "cancelled"] + ) + ) + if not documents._cancel_sii_triggers(): + raise UserError( + _( + "You can not communicate this document at this moment. " + "Please, try again later." + ) + ) + documents._process_sii_send() + + def _process_sii_send(self): + """Process document sending to the SII. Adds general checks from + configuration parameters and document availability for SII. If the + document is to be sent the decides the send method: direct send or + via cron depending on 'Use cron' configuration""" + cron_trigger_obj = self.env["ir.cron.trigger"].sudo() + sii_send_cron = self.env.ref("l10n_es_aeat_sii_oca.invoice_send_to_sii") + for record in self: + company = record.company_id + sii_sending_time = company._get_sii_sending_time() + trigger = cron_trigger_obj.create( + {"cron_id": sii_send_cron.id, "call_at": sii_sending_time} + ) + setattr( + record.sudo(), + self._get_sii_triggers_field_name(), + [(4, trigger.id)], + ) + self.sii_send_date = sii_sending_time + + def _bind_service(self, client, port_name, address=None): + self.ensure_one() + service = client._get_service("siiService") + port = client._get_port(service, port_name) + address = address or port.binding_options["address"] + return client.create_service(port.binding.name, address) + + def _connect_params_aeat(self, mapping_key): + self.ensure_one() + agency = self.company_id.tax_agency_id + if not agency: + # We use spanish agency by default to keep old behavior with + # ir.config parameters. In the future it might be good to reinforce + # to explicitly set a tax agency in the company by raising an error + # here. + agency = self.env.ref("l10n_es_aeat.aeat_tax_agency_spain") + return agency._connect_params_sii(mapping_key, self.company_id) + + def _get_sii_gen_type(self): + """Make a choice for general invoice type + + Returns: + int: 1 (National), 2 (Intracom), 3 (Export) + """ + self.ensure_one() + partner_ident = self.fiscal_position_id.sii_partner_identification_type + if partner_ident: + res = int(partner_ident) + elif self.fiscal_position_id.name == "Régimen Intracomunitario": + res = 2 + elif self.fiscal_position_id.name == "Régimen Extracomunitario": + res = 3 + else: + res = 1 + return res + + def _is_aeat_simplified_invoice(self): + """Inheritable method to allow control when an + invoice are simplified or normal""" + partner = self._aeat_get_partner() + return partner.aeat_simplified_invoice + + def _aeat_check_exceptions(self): + """Inheritable method for exceptions control when sending SII invoices.""" + res = super()._aeat_check_exceptions() + if self.company_id.sii_enabled: + gen_type = self._get_sii_gen_type() + partner = self._aeat_get_partner() + country_code = self._get_aeat_country_code() + is_simplified_invoice = self._is_aeat_simplified_invoice() + if ( + (gen_type != 3 or country_code == "ES") + and not partner.vat + and not is_simplified_invoice + ): + raise UserError(_("The partner has not a VAT configured.")) + if not self.sii_enabled: + raise UserError(_("This invoice is not SII enabled.")) + return res + + def _get_document_fiscal_date(self): + raise NotImplementedError() + + def _get_document_fiscal_year(self): + return fields.Date.to_date(self._get_document_fiscal_date()).year + + def _get_document_period(self): + month = fields.Date.to_date(self._get_document_fiscal_date()).month + if self.company_id.sii_period == "monthly": + period = "%02d" % month + else: + period = str(int(((month - 1) / 3) + 1)) + "T" + return period + + def _get_document_product_exempt(self, applied_taxes): + raise NotImplementedError() + + def _get_sii_exempt_cause(self, applied_taxes): + """Código de la causa de exención según 3.6 y 3.7 de la FAQ del SII. + + :param applied_taxes: Taxes that are exempt for filtering the lines. + """ + self.ensure_one() + gen_type = self._get_sii_gen_type() + if gen_type == 2: + return "E5" + else: + exempt_cause = False + product_exempt_causes = self._get_document_product_exempt(applied_taxes) + if len(product_exempt_causes) > 1: + raise UserError( + _("Currently there's no support for multiple exempt causes.") + ) + if product_exempt_causes: + exempt_cause = product_exempt_causes.pop() + elif ( + self.fiscal_position_id.sii_exempt_cause + and self.fiscal_position_id.sii_exempt_cause != "none" + ): + exempt_cause = self.fiscal_position_id.sii_exempt_cause + if gen_type == 3 and exempt_cause not in ["E2", "E3"]: + exempt_cause = "E2" + return exempt_cause + + def _get_tax_info(self): + raise NotImplementedError() + + def _get_sii_tax_req(self, tax): + """Get the associated req tax for the specified tax. + + :param self: Single invoice record. + :param tax: Initial tax for searching for the RE linked tax. + :return: REQ tax (or empty recordset) linked to the provided tax. + """ + raise NotImplementedError() + + @api.model + def _get_sii_tax_dict(self, tax_line, tax_lines): + """Get the SII tax dictionary for the passed tax line. + + :param self: Single invoice record. + :param tax_line: Tax line that is being analyzed. + :param tax_lines: Dictionary of processed invoice taxes for further operations + (like REQ). + :return: A dictionary with the corresponding SII tax values. + """ + tax = tax_line["tax"] + tax_base_amount = tax_line["base"] + if tax.amount_type == "group": + tax_type = abs(tax.children_tax_ids.filtered("amount")[:1].amount) + else: + tax_type = abs(tax.amount) + tax_dict = {"TipoImpositivo": str(tax_type), "BaseImponible": tax_base_amount} + if self._get_mapping_key() in ["out_invoice", "out_refund"]: + key = "CuotaRepercutida" + else: + key = "CuotaSoportada" + tax_dict[key] = tax_line["amount"] + # Recargo de equivalencia + req_tax = self._get_sii_tax_req(tax) + if req_tax: + tax_dict["TipoRecargoEquivalencia"] = req_tax.amount + tax_dict["CuotaRecargoEquivalencia"] = tax_lines[req_tax]["amount"] + return tax_dict + + def _get_no_taxable_cause(self): + self.ensure_one() + return ( + self.fiscal_position_id.sii_no_taxable_cause + or "ImporteTAIReglasLocalizacion" + ) + + def _is_sii_type_breakdown_required(self, taxes_dict): + """Calculates if the block 'DesgloseTipoOperacion' is required for + the invoice communication.""" + self.ensure_one() + if "DesgloseFactura" not in taxes_dict: + return False + country_code = self._get_aeat_country_code() + sii_gen_type = self._get_sii_gen_type() + if "DesgloseTipoOperacion" in taxes_dict: + # DesgloseTipoOperacion and DesgloseFactura are Exclusive + return True + elif sii_gen_type in (2, 3): + # DesgloseTipoOperacion required for Intracommunity and + # Export operations + return True + elif sii_gen_type == 1 and country_code != "ES": + # DesgloseTipoOperacion required for national operations + # with 'IDOtro' in the SII identifier block + return True + elif sii_gen_type == 1 and (self._aeat_get_partner().vat or "").startswith( + "ESN" + ): + # DesgloseTipoOperacion required if customer's country is Spain and + # has a NIF which starts with 'N' + return True + return False + + def _get_sii_out_taxes(self): # noqa: C901 + """Get the taxes for sales documents. + + :param self: Single document record. + """ + self.ensure_one() + taxes_dict = {} + date = self._get_document_fiscal_date() + taxes_sfesb = self._get_aeat_taxes_map(["SFESB"], date) + taxes_sfesbe = self._get_aeat_taxes_map(["SFESBE"], date) + taxes_sfesisp = self._get_aeat_taxes_map(["SFESISP"], date) + # taxes_sfesisps = self._get_taxes_map(['SFESISPS']) + taxes_sfens = self._get_aeat_taxes_map(["SFENS"], date) + taxes_sfess = self._get_aeat_taxes_map(["SFESS"], date) + taxes_sfesse = self._get_aeat_taxes_map(["SFESSE"], date) + taxes_sfesns = self._get_aeat_taxes_map(["SFESNS"], date) + taxes_not_in_total = self._get_aeat_taxes_map(["NotIncludedInTotal"], date) + taxes_not_in_total_neg = self._get_aeat_taxes_map( + ["NotIncludedInTotalNegative"], date + ) + base_not_in_total = self._get_aeat_taxes_map(["BaseNotIncludedInTotal"], date) + not_in_amount_total = 0 + exempt_cause = self._get_sii_exempt_cause(taxes_sfesbe + taxes_sfesse) + tax_lines = self._get_tax_info() + for tax_line in tax_lines.values(): + tax = tax_line["tax"] + breakdown_taxes = taxes_sfesb + taxes_sfesisp + taxes_sfens + taxes_sfesbe + if tax in taxes_not_in_total: + not_in_amount_total += tax_line["amount"] + elif tax in taxes_not_in_total_neg: + not_in_amount_total -= tax_line["amount"] + elif tax in base_not_in_total: + not_in_amount_total += tax_line["base"] + if tax in breakdown_taxes: + tax_breakdown = taxes_dict.setdefault("DesgloseFactura", {}) + if tax in (taxes_sfesb + taxes_sfesbe + taxes_sfesisp): + sub_dict = tax_breakdown.setdefault("Sujeta", {}) + # TODO l10n_es no tiene impuesto exento de bienes + # corrientes nacionales + if tax in taxes_sfesbe: + exempt_dict = sub_dict.setdefault( + "Exenta", + {"DetalleExenta": [{"BaseImponible": 0}]}, + ) + det_dict = exempt_dict["DetalleExenta"][0] + if exempt_cause: + det_dict["CausaExencion"] = exempt_cause + det_dict["BaseImponible"] += tax_line["base"] + else: + sub_dict.setdefault( + "NoExenta", + { + "TipoNoExenta": ("S2" if tax in taxes_sfesisp else "S1"), + "DesgloseIVA": {"DetalleIVA": []}, + }, + ) + not_ex_type = sub_dict["NoExenta"]["TipoNoExenta"] + if tax in taxes_sfesisp: + is_s3 = not_ex_type == "S1" + else: + is_s3 = not_ex_type == "S2" + if is_s3: + sub_dict["NoExenta"]["TipoNoExenta"] = "S3" + sub_dict["NoExenta"]["DesgloseIVA"]["DetalleIVA"].append( + self._get_sii_tax_dict(tax_line, tax_lines), + ) + # No sujetas + if tax in taxes_sfens: + # ImporteTAIReglasLocalizacion or ImportePorArticulos7_14_Otros + default_no_taxable_cause = self._get_no_taxable_cause() + nsub_dict = tax_breakdown.setdefault( + "NoSujeta", + {default_no_taxable_cause: 0}, + ) + nsub_dict[default_no_taxable_cause] += tax_line["base"] + if tax in (taxes_sfess + taxes_sfesse + taxes_sfesns): + type_breakdown = taxes_dict.setdefault( + "DesgloseTipoOperacion", + {"PrestacionServicios": {}}, + ) + if tax in (taxes_sfesse + taxes_sfess): + type_breakdown["PrestacionServicios"].setdefault("Sujeta", {}) + service_dict = type_breakdown["PrestacionServicios"] + if tax in taxes_sfesse: + exempt_dict = service_dict["Sujeta"].setdefault( + "Exenta", + {"DetalleExenta": [{"BaseImponible": 0}]}, + ) + det_dict = exempt_dict["DetalleExenta"][0] + if exempt_cause: + det_dict["CausaExencion"] = exempt_cause + det_dict["BaseImponible"] += tax_line["base"] + if tax in taxes_sfess: + # TODO l10n_es_ no tiene impuesto ISP de servicios + # if tax in taxes_sfesisps: + # TipoNoExenta = 'S2' + # else: + service_dict["Sujeta"].setdefault( + "NoExenta", + {"TipoNoExenta": "S1", "DesgloseIVA": {"DetalleIVA": []}}, + ) + sub = type_breakdown["PrestacionServicios"]["Sujeta"]["NoExenta"][ + "DesgloseIVA" + ]["DetalleIVA"] + sub.append(self._get_sii_tax_dict(tax_line, tax_lines)) + if tax in taxes_sfesns: + nsub_dict = service_dict.setdefault( + "NoSujeta", + {"ImporteTAIReglasLocalizacion": 0}, + ) + nsub_dict["ImporteTAIReglasLocalizacion"] += tax_line["base"] + # Ajustes finales breakdown + # - DesgloseFactura y DesgloseTipoOperacion son excluyentes + # - Ciertos condicionantes obligan DesgloseTipoOperacion + if self._is_sii_type_breakdown_required(taxes_dict): + taxes_dict.setdefault("DesgloseTipoOperacion", {}) + taxes_dict["DesgloseTipoOperacion"]["Entrega"] = taxes_dict[ + "DesgloseFactura" + ] + del taxes_dict["DesgloseFactura"] + return taxes_dict, not_in_amount_total + + def _get_sii_invoice_type(self): + raise NotImplementedError() + + def _get_sii_identifier(self): + """Get the SII structure for a partner identifier depending on the + conditions of the invoice. + """ + self.ensure_one() + gen_type = self._get_sii_gen_type() + ( + country_code, + identifier_type, + identifier, + ) = self._aeat_get_partner()._parse_aeat_vat_info() + # Limpiar alfanum + if identifier: + identifier = "".join(e for e in identifier if e.isalnum()).upper() + else: + identifier = "NO_DISPONIBLE" + identifier_type = "06" + if gen_type == 1: + if "1117" in (self.aeat_send_error or ""): + return { + "IDOtro": { + "CodigoPais": country_code, + "IDType": "07", + "ID": identifier, + } + } + else: + if identifier_type == "": + return {"NIF": identifier} + return { + "IDOtro": { + "CodigoPais": country_code, + "IDType": identifier_type, + "ID": country_code + identifier + if self._aeat_get_partner()._map_aeat_country_code(country_code) + in self._aeat_get_partner()._get_aeat_europe_codes() + else identifier, + }, + } + elif gen_type == 2: + return {"IDOtro": {"IDType": "02", "ID": country_code + identifier}} + elif gen_type == 3 and identifier_type: + # Si usamos identificador tipo 02 en exportaciones, el envío falla con: + # {'CodigoErrorRegistro': 1104, + # 'DescripcionErrorRegistro': 'Valor del campo ID incorrecto'} + if identifier_type == "02": + identifier_type = "06" + return { + "IDOtro": { + "CodigoPais": country_code, + "IDType": identifier_type, + "ID": identifier, + }, + } + elif gen_type == 3: + return {"NIF": identifier} + + def _get_aeat_invoice_dict_out(self, cancel=False): + """Build dict with data to send to AEAT WS for document types: + out_invoice and out_refund. + + :param cancel: It indicates if the dictionary is for sending a + cancellation of the document. + :return: documents (dict) : Dict XML with data for this document. + """ + self.ensure_one() + document_date = self._change_date_format(self._get_document_date()) + partner = self._aeat_get_partner() + company = self.company_id + fiscal_year = self._get_document_fiscal_year() + period = self._get_document_period() + is_simplified_invoice = self._is_aeat_simplified_invoice() + serial_number = self._get_document_serial_number() + inv_dict = { + "IDFactura": { + "IDEmisorFactura": { + "NIF": company.partner_id._parse_aeat_vat_info()[2] + }, + # On cancelled invoices, number is not filled + "NumSerieFacturaEmisor": serial_number, + "FechaExpedicionFacturaEmisor": document_date, + }, + "PeriodoLiquidacion": { + "Ejercicio": fiscal_year, + "Periodo": period, + }, + } + if not cancel: + tipo_desglose, not_in_amount_total = self._get_sii_out_taxes() + amount_total = self._get_document_amount_total() - not_in_amount_total + inv_dict["FacturaExpedida"] = { + "TipoFactura": self._get_sii_invoice_type(), + "ClaveRegimenEspecialOTrascendencia": (self.sii_registration_key.code), + "DescripcionOperacion": self.sii_description, + "TipoDesglose": tipo_desglose, + "ImporteTotal": amount_total, + } + if self.sii_macrodata: + inv_dict["FacturaExpedida"].update(Macrodato="S") + exp_dict = inv_dict["FacturaExpedida"] + if not is_simplified_invoice: + # Simplified invoices don't have counterpart + exp_dict["Contraparte"] = { + "NombreRazon": partner.name[0:120], + } + # Uso condicional de IDOtro/NIF + exp_dict["Contraparte"].update(self._get_sii_identifier()) + return inv_dict + + def _get_aeat_invoice_dict_in(self, cancel=False): + """Build dict with data to send to AEAT WS for invoice types: + in_invoice and in_refund. + + :param cancel: It indicates if the dictionary if for sending a + cancellation of the invoice. + :return: invoices (dict) : Dict XML with data for this invoice. + """ + raise NotImplementedError() + + def _get_aeat_invoice_dict(self): + self.ensure_one() + self._aeat_check_exceptions() + inv_dict = {} + mapping_key = self._get_mapping_key() + if mapping_key in ["out_invoice", "out_refund"]: + inv_dict = self._get_aeat_invoice_dict_out() + elif mapping_key in ["in_invoice", "in_refund"]: + inv_dict = self._get_aeat_invoice_dict_in() + round_by_keys( + inv_dict, + [ + "BaseImponible", + "CuotaRepercutida", + "CuotaSoportada", + "TipoRecargoEquivalencia", + "CuotaRecargoEquivalencia", + "ImportePorArticulos7_14_Otros", + "ImporteTAIReglasLocalizacion", + "ImporteTotal", + "BaseRectificada", + "CuotaRectificada", + "CuotaDeducible", + "ImporteCompensacionREAGYP", + ], + ) + return inv_dict + + def _get_account_registration_date(self): + """Hook method to allow the setting of the account registration date + of each supplier invoice. The SII recommends to set the send date as + the default value (point 9.3 of the document + SII_Descripcion_ServicioWeb_v0.7.pdf), so by default we return + the current date or, if exists, the stored + sii_account_registration_date + :return String date in the format %Y-%m-%d""" + self.ensure_one() + return self.sii_account_registration_date or fields.Date.today() + + def _send_document_to_sii(self): + for document in self.filtered( + lambda i: i.state in self._get_valid_document_states() + ): + if document.aeat_state == "not_sent": + tipo_comunicacion = "A0" + else: + tipo_comunicacion = "A1" + header = document._get_aeat_header(tipo_comunicacion) + doc_vals = { + "aeat_header_sent": json.dumps(header, indent=4), + } + # add this extra try except in case _get_aeat_invoice_dict fails + # if not, get the value doc_dict for the next try and except below + try: + inv_dict = document._get_aeat_invoice_dict() + except Exception as fault: + raise ValidationError(fault) from fault + try: + mapping_key = document._get_mapping_key() + serv = document._connect_aeat(mapping_key) + doc_vals["aeat_content_sent"] = json.dumps(inv_dict, indent=4) + if mapping_key in ["out_invoice", "out_refund"]: + res = serv.SuministroLRFacturasEmitidas(header, inv_dict) + elif mapping_key in ["in_invoice", "in_refund"]: + res = serv.SuministroLRFacturasRecibidas(header, inv_dict) + # TODO Facturas intracomunitarias 66 RIVA + # elif invoice.fiscal_position_id.id == self.env.ref( + # 'account.fp_intra').id: + # res = serv.SuministroLRDetOperacionIntracomunitaria( + # header, invoices) + res_line = res["RespuestaLinea"][0] + if res["EstadoEnvio"] == "Correcto": + doc_vals.update( + { + "aeat_state": "sent", + "sii_csv": res["CSV"], + "aeat_send_failed": False, + } + ) + elif ( + res["EstadoEnvio"] == "ParcialmenteCorrecto" + and res_line["EstadoRegistro"] == "AceptadoConErrores" + ): + doc_vals.update( + { + "aeat_state": "sent_w_errors", + "sii_csv": res["CSV"], + "aeat_send_failed": True, + } + ) + else: + doc_vals["aeat_send_failed"] = True + if ( + "aeat_state" in doc_vals + and not document.sii_account_registration_date + and mapping_key[:2] == "in" + ): + doc_vals[ + "sii_account_registration_date" + ] = document._get_account_registration_date() + doc_vals["sii_return"] = res + send_error = False + if res_line["CodigoErrorRegistro"]: + send_error = "{} | {}".format( + str(res_line["CodigoErrorRegistro"]), + str(res_line["DescripcionErrorRegistro"])[:60], + ) + doc_vals["aeat_send_error"] = send_error + document.write(doc_vals) + except Exception as fault: + new_cr = Registry(self.env.cr.dbname).cursor() + env = api.Environment(new_cr, self.env.uid, self.env.context) + document = env[document._name].browse(document.id) + doc_vals.update( + { + "aeat_send_failed": True, + "aeat_send_error": repr(fault)[:60], + "sii_return": repr(fault), + "aeat_content_sent": json.dumps(inv_dict, indent=4), + } + ) + retry = int( + self.env["ir.config_parameter"] + .sudo() + .get_param("l10n_es_aeat_sii_oca.sii_retry", "5") + ) + if retry > document.sii_retry_no: + doc_vals["sii_retry_no"] = document.sii_retry_no + 1 + document._process_sii_send() + else: + doc_vals.update( + { + "sii_retry_no": 0, + "sii_send_date": False, + } + ) + document.write(doc_vals) + new_cr.commit() + new_cr.close() + + def confirm_one_document(self): + self.sudo()._send_document_to_sii() diff --git a/l10n_es_aeat_sii_oca/pyproject.toml b/l10n_es_aeat_sii_oca/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/l10n_es_aeat_sii_oca/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/l10n_es_aeat_sii_oca/readme/CONFIGURE.md b/l10n_es_aeat_sii_oca/readme/CONFIGURE.md new file mode 100644 index 00000000000..ac6d375b448 --- /dev/null +++ b/l10n_es_aeat_sii_oca/readme/CONFIGURE.md @@ -0,0 +1,24 @@ +Para configurar este módulo es necesario: + +1. En la compañia se almacenan las URLs del servicio SOAP de hacienda. + Estas URLs pueden cambiar según comunidades +2. Los certificados deben alojarse en una carpeta accesible por la + instalación de Odoo. +3. Preparar el certificado. El certificado enviado por la FMNT es en + formato p12, este certificado no se puede usar directamente con + Zeep. Se tiene que extraer la clave pública y la clave privada. + +Existen dos parámetros del sistema creados con la instalación del módulo +cuyos valores pueden configurarse: + +1. l10n_es_aeat_sii_oca.sii_batch: Almacena el número de facturas máximo + que se enviarán al SII cada vez que se realice un envío. El valor por defecto es 50. +2. l10n_es_aeat_sii_oca.sii_retry: Almacena el número de veces que se intentará enviar + una factura al SII en caso de error en el envío. El valor por defecto es 5. + +En Linux se pueden usar los siguientes comandos: + +- Clave pública: "openssl pkcs12 -in Certificado.p12 -nokeys -out + publicCert.crt -nodes" +- Clave privada: "openssl pkcs12 -in Certifcado.p12 -nocerts -out + privateKey.pem -nodes" diff --git a/l10n_es_aeat_sii_oca/readme/CONTRIBUTORS.md b/l10n_es_aeat_sii_oca/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..90d18dc281e --- /dev/null +++ b/l10n_es_aeat_sii_oca/readme/CONTRIBUTORS.md @@ -0,0 +1,24 @@ +- Ignacio Ibeas \<\> +- Rubén Cerdà \<\> +- Ramon Guiu \<\> +- Pablo Fuentes \<\> +- Jordi Tolsà \<\> +- Ismael Calvo \<\> +- Omar Castiñeira - Comunitea S.L. \<\> +- Juanjo Algaz \<\>, Planeta Huerto + \<\> +- Javi Melendez \<\> +- Santi Argüeso - Comunitea S.L. \<\> +- Angel Moya - PESOL \<\> +- Eric Antonés - NuoBiT Solutions, S.L. \<\> +- [Sygel](https://www.sygel.es): + - Valentin Vinagre + - Manuel Regidor +- [Tecnativa](https://www.tecnativa.com): + - Pedro M. Baeza + - João Marques +- Lois Rilo Antelo \<\> +- Eduardo de Miguel () +- Jose Zambudio \<\> +- [Factor Libre](https://factorlibre.com): + - Luis J. Salvatierra \<\> diff --git a/l10n_es_aeat_sii_oca/readme/DESCRIPTION.md b/l10n_es_aeat_sii_oca/readme/DESCRIPTION.md new file mode 100644 index 00000000000..eb3122784d3 --- /dev/null +++ b/l10n_es_aeat_sii_oca/readme/DESCRIPTION.md @@ -0,0 +1,2 @@ +Módulo para la presentación inmediata del IVA + diff --git a/l10n_es_aeat_sii_oca/readme/INSTALL.md b/l10n_es_aeat_sii_oca/readme/INSTALL.md new file mode 100644 index 00000000000..78e56096510 --- /dev/null +++ b/l10n_es_aeat_sii_oca/readme/INSTALL.md @@ -0,0 +1,6 @@ +Para instalar esté módulo necesita: + +1. Libreria Python Zeep, se puede instalar con el comando 'pip install + zeep' +2. Libreria Python Requests, se puede instalar con el comando 'pip + install requests' diff --git a/l10n_es_aeat_sii_oca/readme/ROADMAP.md b/l10n_es_aeat_sii_oca/readme/ROADMAP.md new file mode 100644 index 00000000000..ae63c147e8e --- /dev/null +++ b/l10n_es_aeat_sii_oca/readme/ROADMAP.md @@ -0,0 +1,15 @@ +- Comunicación de cobros y pagos. +- Determinadas facturas intracomunitarias (Articulo 66 RIVA). +- Asistente para consultar los documentos comunicados. +- Libro de bienes de inversión (Libro anual se crea un módulo aparte). +- Regímenes especiales de seguros, de agencias de viaje o de bienes + usados. +- Devolución de IVA de viajeros. +- Facturas rectificativas por sustitución. +- Soportar facturas de canje de facturas simplificadas por facturas + completas. Ver para + más información. +- El campo aeat_state, definido en aeat.mixin, puede establecer el + estado de envío no solamente al SII, sino también, por ejemplo, + a VERIFACTU, lo que podría ocasionar problemas en caso de que tener + que enviar una factura a ambas. diff --git a/l10n_es_aeat_sii_oca/readme/USAGE.md b/l10n_es_aeat_sii_oca/readme/USAGE.md new file mode 100644 index 00000000000..926a6bba37e --- /dev/null +++ b/l10n_es_aeat_sii_oca/readme/USAGE.md @@ -0,0 +1,2 @@ +Cuando se valida una factura automáticamente envia la comunicación al +servidor de AEAT. diff --git a/l10n_es_aeat_sii_oca/security/aeat_sii.xml b/l10n_es_aeat_sii_oca/security/aeat_sii.xml new file mode 100644 index 00000000000..2868f4c18ce --- /dev/null +++ b/l10n_es_aeat_sii_oca/security/aeat_sii.xml @@ -0,0 +1,12 @@ + + + + Triggers AEAT SII visibility + + + + + diff --git a/l10n_es_aeat_sii_oca/security/ir.model.access.csv b/l10n_es_aeat_sii_oca/security/ir.model.access.csv new file mode 100644 index 00000000000..4c4b5ebbc44 --- /dev/null +++ b/l10n_es_aeat_sii_oca/security/ir.model.access.csv @@ -0,0 +1,10 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_model_aeat_sii_map_admin,aeat.sii.map admin,model_aeat_sii_map,base.group_system,1,1,1,1 +access_model_aeat_sii_map_aeat,aeat.sii.map aeat,model_aeat_sii_map,l10n_es_aeat.group_account_aeat,1,0,0,0 +access_model_aeat_sii_map_lines_admin,aeat.sii.map.lines admin,model_aeat_sii_map_lines,base.group_system,1,1,1,1 +access_model_aeat_sii_map_lines_aeat,aeat.sii.map.lines aeat,model_aeat_sii_map_lines,l10n_es_aeat.group_account_aeat,1,0,0,0 +access_model_aeat_sii_mapping_registration_keys_admin,aeat.sii.mapping.registration.keys admin,model_aeat_sii_mapping_registration_keys,base.group_system,1,1,1,1 +access_model_aeat_sii_mapping_registration_keys_aeat,aeat.sii.mapping.registration.keys aeat,model_aeat_sii_mapping_registration_keys,l10n_es_aeat.group_account_aeat,1,0,0,0 +access_model_aeat_sii_mapping_registration_keys_aeat_account,aeat.sii.mapping.registration.keys aeat,model_aeat_sii_mapping_registration_keys,account.group_account_invoice,1,0,0,0 +access_ir_cron_trigger,access_ir_cron_trigger aeat,base.model_ir_cron_trigger,l10n_es_aeat.group_account_aeat,1,0,0,0 +access_wizard_send_sii,access_wizard_send_sii,model_wizard_send_sii,l10n_es_aeat.group_account_aeat,1,1,1,1 diff --git a/l10n_es_aeat_sii_oca/static/description/SII_1.jpg b/l10n_es_aeat_sii_oca/static/description/SII_1.jpg new file mode 100644 index 00000000000..ed83a21f096 Binary files /dev/null and b/l10n_es_aeat_sii_oca/static/description/SII_1.jpg differ diff --git a/l10n_es_aeat_sii_oca/static/description/icon.png b/l10n_es_aeat_sii_oca/static/description/icon.png new file mode 100644 index 00000000000..a89d81a6a40 Binary files /dev/null and b/l10n_es_aeat_sii_oca/static/description/icon.png differ diff --git a/l10n_es_aeat_sii_oca/static/description/icon.svg b/l10n_es_aeat_sii_oca/static/description/icon.svg new file mode 100644 index 00000000000..2cf84b519d3 --- /dev/null +++ b/l10n_es_aeat_sii_oca/static/description/icon.svg @@ -0,0 +1,112 @@ + + + + + + + + image/svg+xml + + + + + + + + + + + + + + + + + + + + diff --git a/l10n_es_aeat_sii_oca/static/description/index.html b/l10n_es_aeat_sii_oca/static/description/index.html new file mode 100644 index 00000000000..cc9f7f9f6d0 --- /dev/null +++ b/l10n_es_aeat_sii_oca/static/description/index.html @@ -0,0 +1,533 @@ + + + + + +Suministro Inmediato de Información en el IVA + + + +
+

Suministro Inmediato de Información en el IVA

+ + +

Mature License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runboat

+

Módulo para la presentación inmediata del IVA +https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf

+

Table of contents

+ +
+

Installation

+

Para instalar esté módulo necesita:

+
    +
  1. Libreria Python Zeep, se puede instalar con el comando ‘pip install +zeep’
    2. +
  2. Libreria Python Requests, se puede instalar con el comando ‘pip +install requests’
    3. +
+
+
+

Configuration

+

Para configurar este módulo es necesario:

+
    +
  1. En la compañia se almacenan las URLs del servicio SOAP de hacienda. +Estas URLs pueden cambiar según comunidades
    2. +
  2. Los certificados deben alojarse en una carpeta accesible por la +instalación de Odoo.
    3. +
  3. Preparar el certificado. El certificado enviado por la FMNT es en +formato p12, este certificado no se puede usar directamente con Zeep. +Se tiene que extraer la clave pública y la clave privada.
    4. +
+

Existen dos parámetros del sistema creados con la instalación del módulo +cuyos valores pueden configurarse:

+
    +
  1. l10n_es_aeat_sii_oca.sii_batch: Almacena el número de facturas máximo +que se enviarán al SII cada vez que se realice un envío. El valor por +defecto es 50.
    2. +
  2. l10n_es_aeat_sii_oca.sii_retry: Almacena el número de veces que se +intentará enviar una factura al SII en caso de error en el envío. El +valor por defecto es 5.
    3. +
+

En Linux se pueden usar los siguientes comandos:

+
    +
  • Clave pública: “openssl pkcs12 -in Certificado.p12 -nokeys -out +publicCert.crt -nodes”
    • +
  • Clave privada: “openssl pkcs12 -in Certifcado.p12 -nocerts -out +privateKey.pem -nodes”
    • +
+
+
+

Usage

+

Cuando se valida una factura automáticamente envia la comunicación al +servidor de AEAT.

+
+
+

Known issues / Roadmap

+
    +
  • Comunicación de cobros y pagos.
    • +
  • Determinadas facturas intracomunitarias (Articulo 66 RIVA).
    • +
  • Asistente para consultar los documentos comunicados.
    • +
  • Libro de bienes de inversión (Libro anual se crea un módulo aparte).
    • +
  • Regímenes especiales de seguros, de agencias de viaje o de bienes +usados.
    • +
  • Devolución de IVA de viajeros.
    • +
  • Facturas rectificativas por sustitución.
    • +
  • Soportar facturas de canje de facturas simplificadas por facturas +completas. Ver https://github.com/OCA/l10n-spain/issues/1171 para más +información.
    • +
  • El campo aeat_state, definido en aeat.mixin, puede establecer el +estado de envío no solamente al SII, sino también, por ejemplo, a +VERIFACTU, lo que podría ocasionar problemas en caso de que tener que +enviar una factura a ambas.
    • +
+
+
+

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 to smash it by providing a detailed and welcomed +feedback.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Acysos S.L.
    • +
  • Diagram
    • +
  • Minorisa
    • +
  • Studio73
    • +
  • FactorLibre
    • +
  • Comunitea
    • +
  • Otherway
    • +
  • Tecnativa
    • +
  • Javi Melendez
    • +
  • Sygel
    • +
+
+
+

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_sii_oca/tests/__init__.py b/l10n_es_aeat_sii_oca/tests/__init__.py new file mode 100644 index 00000000000..6e8c89e09f3 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/__init__.py @@ -0,0 +1 @@ +from . import test_l10n_es_aeat_sii diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json new file mode 100644 index 00000000000..58ff0c258b2 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json @@ -0,0 +1,25 @@ +{ + "IDFactura": { + "FechaExpedicionFacturaEmisor": "01-01-2020", + "NumSerieFacturaEmisor": "sup0005", + "IDEmisorFactura": {"NIF": "F35999705"} + }, + "FacturaRecibida": { + "TipoFactura": "F1", + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"}, + "DescripcionOperacion": "/", + "ClaveRegimenEspecialOTrascendencia": "01", + "ImporteTotal": 320.0, + "FechaRegContable": "01-10-2020", + "DesgloseFactura": { + "DesgloseIVA": { + "DetalleIVA": [ + {"BaseImponible": 100.0}, + {"BaseImponible": 200.0, "TipoImpositivo": "10.0", "CuotaSoportada": 20.0} + ] + } + }, + "CuotaDeducible": 20.0 + }, + "PeriodoLiquidacion": {"Periodo": "01", "Ejercicio": 2020} +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_dict.json new file mode 100644 index 00000000000..acc1798eb34 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_dict.json @@ -0,0 +1,24 @@ +{ + "IDFactura": { + "FechaExpedicionFacturaEmisor": "01-01-2020", + "NumSerieFacturaEmisor": "sup0006", + "IDEmisorFactura": {"NIF": "F35999705"} + }, + "FacturaRecibida": { + "TipoFactura": "F1", + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"}, + "DescripcionOperacion": "/", + "ClaveRegimenEspecialOTrascendencia": "01", + "ImporteTotal": 91.66, + "FechaRegContable": "01-10-2020", + "DesgloseFactura": { + "DesgloseIVA": { + "DetalleIVA": [ + {"BaseImponible": 83.33, "CuotaSoportada": 8.33, "TipoImpositivo": "10.0"} + ] + } + }, + "CuotaDeducible": 8.33 + }, + "PeriodoLiquidacion": {"Periodo": "01", "Ejercicio": 2020} +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf19_p_iva21_sc_p_irpf19_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf19_p_iva21_sc_p_irpf19_dict.json new file mode 100644 index 00000000000..e44d8096298 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf19_p_iva21_sc_p_irpf19_dict.json @@ -0,0 +1,25 @@ +{ + "IDFactura": { + "FechaExpedicionFacturaEmisor": "01-01-2020", + "NumSerieFacturaEmisor": "sup0001", + "IDEmisorFactura": {"NIF": "F35999705"} + }, + "FacturaRecibida": { + "TipoFactura": "F1", + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"}, + "DescripcionOperacion": "/", + "ClaveRegimenEspecialOTrascendencia": "01", + "ImporteTotal": 352.0, + "FechaRegContable": "01-10-2020", + "DesgloseFactura": { + "DesgloseIVA": { + "DetalleIVA": [ + {"BaseImponible": 100.0, "CuotaSoportada": 10.0, "TipoImpositivo": "10.0"}, + {"BaseImponible": 200.0, "CuotaSoportada": 42.0, "TipoImpositivo": "21.0"} + ] + } + }, + "CuotaDeducible": 52.0 + }, + "PeriodoLiquidacion": {"Periodo": "02", "Ejercicio": 2020} +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf1_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf1_dict.json new file mode 100644 index 00000000000..78ad54e1d27 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf1_dict.json @@ -0,0 +1,24 @@ +{ + "IDFactura": { + "FechaExpedicionFacturaEmisor": "01-01-2020", + "NumSerieFacturaEmisor": "sup0007", + "IDEmisorFactura": {"NIF": "F35999705"} + }, + "FacturaRecibida": { + "TipoFactura": "F1", + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"}, + "DescripcionOperacion": "/", + "ClaveRegimenEspecialOTrascendencia": "01", + "ImporteTotal": 91.66, + "FechaRegContable": "01-10-2020", + "DesgloseFactura": { + "DesgloseIVA": { + "DetalleIVA": [ + {"BaseImponible": 83.33, "CuotaSoportada": 8.33, "TipoImpositivo": "10.0"} + ] + } + }, + "CuotaDeducible": 8.33 + }, + "PeriodoLiquidacion": {"Periodo": "01", "Ejercicio": 2020} +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_req014_p_iva21_sc_p_req52_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_req014_p_iva21_sc_p_req52_dict.json new file mode 100644 index 00000000000..e39adf06cfd --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_req014_p_iva21_sc_p_req52_dict.json @@ -0,0 +1,45 @@ +{ + "IDFactura": { + "FechaExpedicionFacturaEmisor": "01-01-2020", + "NumSerieFacturaEmisor": "sup0003", + "IDEmisorFactura": { + "NIF": "F35999705" + } + }, + "FacturaRecibida": { + "TipoFactura": "F1", + "Contraparte": { + "NombreRazon": "Test partner", + "NIF": "F35999705" + }, + "DescripcionOperacion": "/", + "ClaveRegimenEspecialOTrascendencia": "01", + "ImporteTotal": 363.8, + "FechaRegContable": "01-10-2020", + "DesgloseFactura": { + "DesgloseIVA": { + "DetalleIVA": [ + { + "BaseImponible": 100, + "CuotaSoportada": 10, + "TipoImpositivo": "10.0", + "CuotaRecargoEquivalencia": 1.4, + "TipoRecargoEquivalencia": 1.4 + }, + { + "BaseImponible": 200, + "CuotaSoportada": 42, + "TipoImpositivo": "21.0", + "CuotaRecargoEquivalencia": 10.4, + "TipoRecargoEquivalencia": 5.2 + } + ] + } + }, + "CuotaDeducible": 52 + }, + "PeriodoLiquidacion": { + "Periodo": "01", + "Ejercicio": 2020 + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_ibc_group_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_ibc_group_dict.json new file mode 100644 index 00000000000..75a0e872cc4 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_ibc_group_dict.json @@ -0,0 +1,24 @@ +{ + "IDFactura": { + "FechaExpedicionFacturaEmisor": "01-01-2020", + "NumSerieFacturaEmisor": "sup0001", + "IDEmisorFactura": {"NIF": "U2687761C"} + }, + "FacturaRecibida": { + "TipoFactura": "F5", + "Contraparte": {"NombreRazon": "Spanish test company", "NIF": "U2687761C"}, + "IDEmisorFactura": {"NIF": "U2687761C"}, + "DescripcionOperacion": "/", + "ClaveRegimenEspecialOTrascendencia": "01", + "FechaRegContable": "01-10-2020", + "DesgloseFactura": { + "DesgloseIVA": { + "DetalleIVA": [ + {"BaseImponible": 83.33, "CuotaSoportada": 17.5, "TipoImpositivo": "21.0"} + ] + } + }, + "CuotaDeducible": 17.5 + }, + "PeriodoLiquidacion": {"Periodo": "01", "Ejercicio": 2020} +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_sp_ex_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_sp_ex_dict.json new file mode 100644 index 00000000000..cb75ff3fb39 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_sp_ex_dict.json @@ -0,0 +1,24 @@ +{ + "IDFactura": { + "FechaExpedicionFacturaEmisor": "01-01-2020", + "NumSerieFacturaEmisor": "sup0004", + "IDEmisorFactura": {"NIF": "F35999705"} + }, + "FacturaRecibida": { + "TipoFactura": "F1", + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"}, + "DescripcionOperacion": "/", + "ClaveRegimenEspecialOTrascendencia": "01", + "ImporteTotal": 121.0, + "FechaRegContable": "01-10-2020", + "DesgloseFactura": { + "InversionSujetoPasivo": { + "DetalleIVA": [ + {"BaseImponible": 100.0, "CuotaSoportada": 21.0, "TipoImpositivo": "21.0"} + ] + } + }, + "CuotaDeducible": 21.0 + }, + "PeriodoLiquidacion": {"Periodo": "01", "Ejercicio": 2020} +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva10_bc_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva10_bc_dict.json new file mode 100644 index 00000000000..d661704741f --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva10_bc_dict.json @@ -0,0 +1,25 @@ +{ + "IDFactura": { + "FechaExpedicionFacturaEmisor": "01-01-2020", + "NumSerieFacturaEmisor": "sup0002", + "IDEmisorFactura": {"NIF": "F35999705"} + }, + "FacturaRecibida": { + "TipoFactura": "R4", + "TipoRectificativa": "I", + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"}, + "DescripcionOperacion": "/", + "ClaveRegimenEspecialOTrascendencia": "01", + "ImporteTotal": -110.0, + "FechaRegContable": "01-10-2020", + "DesgloseFactura": { + "DesgloseIVA": { + "DetalleIVA": [ + {"BaseImponible": -100.0, "CuotaSoportada": -10.0, "TipoImpositivo": "10.0"} + ] + } + }, + "CuotaDeducible": -10.0 + }, + "PeriodoLiquidacion": {"Periodo": "01", "Ejercicio": 2020} +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva21_sp_in_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva21_sp_in_dict.json new file mode 100644 index 00000000000..ff6fe0ad1c5 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva21_sp_in_dict.json @@ -0,0 +1,25 @@ +{ + "IDFactura": { + "FechaExpedicionFacturaEmisor": "01-01-2020", + "NumSerieFacturaEmisor": "sup0008", + "IDEmisorFactura": {"NIF": "F35999705"} + }, + "FacturaRecibida": { + "TipoFactura": "R4", + "TipoRectificativa": "I", + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"}, + "DescripcionOperacion": "/", + "ClaveRegimenEspecialOTrascendencia": "01", + "ImporteTotal": -121.0, + "FechaRegContable": "01-10-2020", + "DesgloseFactura": { + "DesgloseIVA": { + "DetalleIVA": [ + {"BaseImponible": -100.0, "CuotaSoportada": -21.0, "TipoImpositivo": "21.0"} + ] + } + }, + "CuotaDeducible": -21.0 + }, + "PeriodoLiquidacion": {"Periodo": "01", "Ejercicio": 2020} +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_ic_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_ic_dict.json new file mode 100644 index 00000000000..91ff3ca82da --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_ic_dict.json @@ -0,0 +1,36 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "F1", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseTipoOperacion": { + "PrestacionServicios": { + "NoSujeta": { + "ImporteTAIReglasLocalizacion": 100.0 + } + }, + "Entrega": { + "Sujeta": { + "Exenta": { + "DetalleExenta": [ + { + "BaseImponible": 200, + "CausaExencion": "E5" + } + ] + } + } + } + } + }, + "ImporteTotal": 300.0, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_dict.json new file mode 100644 index 00000000000..baf835b7051 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_dict.json @@ -0,0 +1,33 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "F1", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseFactura": { + "Sujeta": { + "NoExenta": { + "TipoNoExenta": "S1", + "DesgloseIVA": { + "DetalleIVA": [ + { + "TipoImpositivo": "10.0", + "BaseImponible": 83.33, + "CuotaRepercutida": 8.33 + } + ] + } + } + } + } + }, + "ImporteTotal": 91.66, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_irpf1_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_irpf1_dict.json new file mode 100644 index 00000000000..baf835b7051 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_irpf1_dict.json @@ -0,0 +1,33 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "F1", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseFactura": { + "Sujeta": { + "NoExenta": { + "TipoNoExenta": "S1", + "DesgloseIVA": { + "DetalleIVA": [ + { + "TipoImpositivo": "10.0", + "BaseImponible": 83.33, + "CuotaRepercutida": 8.33 + } + ] + } + } + } + } + }, + "ImporteTotal": 91.66, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_iva0_ns_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_iva0_ns_dict.json new file mode 100644 index 00000000000..89377e1c915 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_iva0_ns_dict.json @@ -0,0 +1,33 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "F1", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseFactura": { + "Sujeta": { + "NoExenta": { + "TipoNoExenta": "S1", + "DesgloseIVA": { + "DetalleIVA": [ + { + "TipoImpositivo": "10.0", + "BaseImponible": 100.0, + "CuotaRepercutida": 10.0 + } + ] + } + } + } + } + }, + "ImporteTotal": 110.0, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_iva21s_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_iva21s_dict.json new file mode 100644 index 00000000000..51b1761eb3d --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_iva21s_dict.json @@ -0,0 +1,51 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "F1", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseTipoOperacion": { + "PrestacionServicios": { + "Sujeta": { + "NoExenta": { + "TipoNoExenta": "S1", + "DesgloseIVA": { + "DetalleIVA": [ + { + "TipoImpositivo": "21.0", + "BaseImponible": 200.0, + "CuotaRepercutida": 42.0 + } + ] + } + } + } + }, + "Entrega": { + "Sujeta": { + "NoExenta": { + "TipoNoExenta": "S1", + "DesgloseIVA": { + "DetalleIVA": [ + { + "TipoImpositivo": "10.0", + "BaseImponible": 100.0, + "CuotaRepercutida": 10.0 + } + ] + } + } + } + } + } + }, + "ImporteTotal": 352.0, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_req014_s_iva21s_s_req52_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_req014_s_iva21s_s_req52_dict.json new file mode 100644 index 00000000000..51831dd1f43 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_req014_s_iva21s_s_req52_dict.json @@ -0,0 +1,55 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "F1", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseTipoOperacion": { + "PrestacionServicios": { + "Sujeta": { + "NoExenta": { + "TipoNoExenta": "S1", + "DesgloseIVA": { + "DetalleIVA": [ + { + "TipoImpositivo": "21.0", + "BaseImponible": 200.0, + "CuotaRepercutida": 42.0, + "CuotaRecargoEquivalencia": 10.4, + "TipoRecargoEquivalencia": 5.2 + } + ] + } + } + } + }, + "Entrega": { + "Sujeta": { + "NoExenta": { + "TipoNoExenta": "S1", + "DesgloseIVA": { + "DetalleIVA": [ + { + "TipoImpositivo": "10.0", + "BaseImponible": 100.0, + "CuotaRepercutida": 10.0, + "CuotaRecargoEquivalencia": 1.4, + "TipoRecargoEquivalencia": 1.4 + } + ] + } + } + } + } + } + }, + "ImporteTotal": 363.8, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva_e_s_iva0_e_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva_e_s_iva0_e_dict.json new file mode 100644 index 00000000000..91ff3ca82da --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva_e_s_iva0_e_dict.json @@ -0,0 +1,36 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "F1", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseTipoOperacion": { + "PrestacionServicios": { + "NoSujeta": { + "ImporteTAIReglasLocalizacion": 100.0 + } + }, + "Entrega": { + "Sujeta": { + "Exenta": { + "DetalleExenta": [ + { + "BaseImponible": 200, + "CausaExencion": "E5" + } + ] + } + } + } + } + }, + "ImporteTotal": 300.0, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva0_sp_i_s_iva0_ic_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva0_sp_i_s_iva0_ic_dict.json new file mode 100644 index 00000000000..eadbe2d5583 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva0_sp_i_s_iva0_ic_dict.json @@ -0,0 +1,37 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "R1", + "TipoRectificativa": "I", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseTipoOperacion": { + "PrestacionServicios": { + "NoSujeta": { + "ImporteTAIReglasLocalizacion": -100.0 + } + }, + "Entrega": { + "Sujeta": { + "Exenta": { + "DetalleExenta": [ + { + "BaseImponible": -200.0, + "CausaExencion": "E5" + } + ] + } + } + } + } + }, + "ImporteTotal": -300.0, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva10b_s_iva10b_s_iva21s_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva10b_s_iva10b_s_iva21s_dict.json new file mode 100644 index 00000000000..5f29e0531ba --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva10b_s_iva10b_s_iva21s_dict.json @@ -0,0 +1,52 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "R1", + "TipoRectificativa": "I", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseTipoOperacion": { + "PrestacionServicios": { + "Sujeta": { + "NoExenta": { + "TipoNoExenta": "S1", + "DesgloseIVA": { + "DetalleIVA": [ + { + "TipoImpositivo": "21.0", + "BaseImponible": -200.0, + "CuotaRepercutida": -42.0 + } + ] + } + } + } + }, + "Entrega": { + "Sujeta": { + "NoExenta": { + "TipoNoExenta": "S1", + "DesgloseIVA": { + "DetalleIVA": [ + { + "TipoImpositivo": "10.0", + "BaseImponible": -200.0, + "CuotaRepercutida": -20.0 + } + ] + } + } + } + } + } + }, + "ImporteTotal": -462.0, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva_e_s_iva0_e_dict.json b/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva_e_s_iva0_e_dict.json new file mode 100644 index 00000000000..eadbe2d5583 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva_e_s_iva0_e_dict.json @@ -0,0 +1,37 @@ +{ + "IDFactura": { + "IDEmisorFactura": {"NIF": "U2687761C"}, + "NumSerieFacturaEmisor": "TEST001", + "FechaExpedicionFacturaEmisor": "01-01-2020" + }, + "PeriodoLiquidacion": {"Ejercicio": 2020, "Periodo": "01"}, + "FacturaExpedida": { + "TipoFactura": "R1", + "TipoRectificativa": "I", + "ClaveRegimenEspecialOTrascendencia": "01", + "DescripcionOperacion": "/", + "TipoDesglose": { + "DesgloseTipoOperacion": { + "PrestacionServicios": { + "NoSujeta": { + "ImporteTAIReglasLocalizacion": -100.0 + } + }, + "Entrega": { + "Sujeta": { + "Exenta": { + "DetalleExenta": [ + { + "BaseImponible": -200.0, + "CausaExencion": "E5" + } + ] + } + } + } + } + }, + "ImporteTotal": -300.0, + "Contraparte": {"NombreRazon": "Test partner", "NIF": "F35999705"} + } +} diff --git a/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py b/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py new file mode 100644 index 00000000000..530b5274779 --- /dev/null +++ b/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py @@ -0,0 +1,557 @@ +# Copyright 2017 FactorLibre - Ismael Calvo +# Copyright 2018 PESOL - Angel Moya +# Copyright 2020 Valentin Vinagre +# Copyright 2021 Tecnativa - João Marques +# Copyright 2017-2023 Tecnativa - Pedro M. Baeza +# Copyright 2023 Moduon Team - Eduardo de Miguel +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html) + +import json + +from odoo import exceptions +from odoo.tools.misc import file_path + +from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_certificate import ( + TestL10nEsAeatCertificateBase, +) +from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_mod_base import ( + TestL10nEsAeatModBase, +) + + +class TestL10nEsAeatSiiBase(TestL10nEsAeatModBase, TestL10nEsAeatCertificateBase): + @classmethod + def _get_or_create_tax(cls, xml_id, name, tax_type, percentage, extra_vals=None): + """Helper for quick-creating a tax with an specific XML-ID""" + tax = cls.env.ref("l10n_es." + xml_id, raise_if_not_found=False) + if not tax: + vals = { + "name": name, + "type_tax_use": tax_type, + "amount_type": "percent", + "amount": percentage, + } + if extra_vals: + vals.update(extra_vals) + tax = cls.env["account.tax"].create(vals) + cls.env["ir.model.data"].create( + { + "module": "l10n_es", + "name": xml_id, + "model": tax._name, + "res_id": tax.id, + } + ) + return tax + + def _create_and_test_invoice_sii_dict( + self, inv_type, lines, extra_vals, module=None + ): + vals = [] + tax_names = [] + for line in lines: + taxes = self.env["account.tax"] + for tax in line[1]: + xml_id = f"account_tax_template_{tax}" + tax_id = self.company._get_tax_id_from_xmlid(xml_id) + taxes += self.env["account.tax"].browse(tax_id) + tax_names.append(tax) + vals.append({"price_unit": line[0], "taxes": taxes}) + return self._compare_sii_dict( + "sii_{}_{}_dict.json".format(inv_type, "_".join(tax_names)), + inv_type, + vals, + extra_vals=extra_vals, + module=module, + ) + + def _compare_sii_dict( + self, json_file, inv_type, lines, extra_vals=None, module=None + ): + """Helper method for creating an invoice according arguments, and + comparing the expected SII dict with . + """ + module = module or "l10n_es_aeat_sii_oca" + domain = [ + ("code", "=", "01"), + ("type", "=", "sale" if "out" in inv_type else "purchase"), + ] + sii_key_obj = self.env["aeat.sii.mapping.registration.keys"] + vals = { + "name": "TEST001", + "partner_id": self.partner.id, + "invoice_date": "2020-01-01", + "move_type": inv_type, + # FIXME: This should be auto-assigned, but not working due to unknown glitch + "sii_registration_key": sii_key_obj.search(domain, limit=1).id, + "invoice_line_ids": [], + } + for line in lines: + vals["invoice_line_ids"].append( + ( + 0, + 0, + { + "product_id": self.product.id, + "account_id": self.account_expense.id, + "name": "Test line", + "price_unit": line["price_unit"], + "quantity": 1, + "tax_ids": [(6, 0, line["taxes"].ids)], + }, + ) + ) + if extra_vals: + vals.update(extra_vals) + invoice = self.env["account.move"].create(vals) + result_dict = invoice._get_aeat_invoice_dict() + path = file_path(f"{module}/tests/json/{json_file}") + if not path: + raise Exception("Incorrect JSON file: %s" % json_file) + with open(path) as f: + expected_dict = json.loads(f.read()) + self.assertEqual(expected_dict, result_dict) + return invoice + + @classmethod + def _create_invoice(cls, move_type): + return cls.env["account.move"].create( + { + "company_id": cls.company.id, + "partner_id": cls.partner.id, + "invoice_date": "2018-02-01", + "move_type": move_type, + "invoice_line_ids": [ + ( + 0, + 0, + { + "product_id": cls.product.id, + "account_id": cls.account_expense.id, + "name": "Test line", + "price_unit": 100, + "quantity": 1, + }, + ) + ], + } + ) + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.maxDiff = None # needed for the dict comparison + cls.partner = cls.env["res.partner"].create( + {"name": "Test partner", "vat": "ESF35999705"} + ) + cls.product = cls.env["product.product"].create( + {"name": "Test product", "sii_exempt_cause": "E5"} + ) + cls.account_expense = cls.env.ref( + "account.%s_account_common_600" % cls.company.id + ) + cls.invoice = cls._create_invoice("out_invoice") + cls.company.write( + { + "sii_enabled": True, + "sii_test": True, + "vat": "ESU2687761C", + "sii_description_method": "manual", + "tax_agency_id": cls.env.ref("l10n_es_aeat.aeat_tax_agency_spain"), + } + ) + + +class TestL10nEsAeatSii(TestL10nEsAeatSiiBase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.invoice.action_post() + cls.invoice.name = "INV001" + cls.invoice.refund_invoice_ids = cls.invoice.copy() + cls.user = cls.env["res.users"].create( + { + "name": "Test user", + "login": "test_user", + "groups_id": [(4, cls.env.ref("account.group_account_invoice").id)], + "email": "somebody@somewhere.com", + } + ) + cls.tax_agencies = cls.env["aeat.tax.agency"].search( + [("sii_wsdl_out", "!=", False)] + ) + + def test_invoice_search_sii_enabled(self): + domain_base = [("id", "=", self.invoice.id)] + domain_ok = domain_base + [("sii_enabled", "=", True)] + items = self.env["account.move"].search(domain_ok) + self.assertIn(self.invoice, items) + domain_ko_1 = domain_base + [("sii_enabled", "=", False)] + items = self.env["account.move"].search(domain_ko_1) + self.assertNotIn(self.invoice, items) + domain_ko_2 = domain_base + [("sii_enabled", "!=", True)] + items = self.env["account.move"].search(domain_ko_2) + self.assertNotIn(self.invoice, items) + self.invoice.journal_id.sii_enabled = False + items = self.env["account.move"].search(domain_ok) + self.assertNotIn(self.invoice, items) + items = self.env["account.move"].search(domain_ko_1) + self.assertIn(self.invoice, items) + items = self.env["account.move"].search(domain_ko_2) + self.assertIn(self.invoice, items) + + def test_intracomunitary_customer_extracomunitary_delivery(self): + """Comprobar venta a un cliente intracomunitario enviada al extranjero. + + Este caso se puede dar cuando una asesoría contable contabiliza facturas + para otro cliente, en caso de que ese cliente le venda a otro cliente + intracomunitario pero envíe a una dirección extracomunitaria. + + También se puede dar cuando se instala el módulo `sale` en Odoo. Al instalarlo, + se añade el campo `partner_shipping_id`, que permite indicar una dirección + de entrega extracomunitaria para clientes intracomunitarios. + """ + self._activate_certificate(self.certificate_password) + eu_customer = self.env["res.partner"].create( + { + "name": "French Customer", + "country_id": self.ref("base.fr"), + "vat": "FR23334175221", + } + ) + fp_extra = self.browse_ref(f"account.{self.company.id}_fp_extra") + fp_extra.sii_partner_identification_type = "3" + invoice = self.invoice.copy( + {"partner_id": eu_customer.id, "fiscal_position_id": fp_extra.id} + ) + invoice.action_post() + sii_info = invoice._get_aeat_invoice_dict() + self.assertEqual( + sii_info["FacturaExpedida"]["Contraparte"], + { + "NombreRazon": "French Customer", + "IDOtro": {"CodigoPais": "FR", "IDType": "06", "ID": "23334175221"}, + }, + ) + + def test_job_creation(self): + self.assertTrue(self.invoice.sii_invoice_cron_trigger_ids) + + def test_partner_sii_enabled(self): + company_02 = self.env["res.company"].create({"name": "Company 02"}) + self.env.user.company_ids += company_02 + self.assertTrue(self.partner.sii_enabled) + self.partner.company_id = company_02 + self.assertFalse(self.partner.sii_enabled) + + def test_get_invoice_data(self): + mapping = [ + ("out_invoice", [(100, ["s_iva10b"]), (200, ["s_iva21s"])], {}, False), + ("out_invoice", [(100, ["s_iva10b"]), (200, ["s_iva0_ns"])], {}, False), + ( + "out_invoice", + [(100, ["s_iva10b", "s_req014"]), (200, ["s_iva21s", "s_req52"])], + {}, + False, + ), + ( + "out_refund", + [(100, ["s_iva10b"]), (100, ["s_iva10b"]), (200, ["s_iva21s"])], + {}, + False, + ), + ("out_invoice", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}, False), + ("out_refund", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}, False), + ("out_invoice", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}, False), + ("out_refund", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}, False), + ( + "in_invoice", + [(100, ["p_iva10_bc", "p_irpf19"]), (200, ["p_iva21_sc", "p_irpf19"])], + { + "ref": "sup0001", + "date": "2020-02-01", + "sii_account_registration_date": "2020-10-01", + }, + False, + ), + ( + "in_refund", + [(100, ["p_iva10_bc"])], + {"ref": "sup0002", "sii_account_registration_date": "2020-10-01"}, + False, + ), + ( + "in_invoice", + [(100, ["p_iva10_bc", "p_req014"]), (200, ["p_iva21_sc", "p_req52"])], + {"ref": "sup0003", "sii_account_registration_date": "2020-10-01"}, + False, + ), + ( + "in_invoice", + [(100, ["p_iva21_sp_ex"])], + {"ref": "sup0004", "sii_account_registration_date": "2020-10-01"}, + False, + ), + ( + "in_invoice", + [(100, ["p_iva0_ns"]), (200, ["p_iva10_bc"])], + {"ref": "sup0005", "sii_account_registration_date": "2020-10-01"}, + False, + ), + # Out invoice with currency + ("out_invoice", [(100, ["s_iva10b"])], {"currency_id": self.usd.id}, False), + # Out invoice with currency and with not included in total amount + ( + "out_invoice", + [(100, ["s_iva10b", "s_irpf1"])], + {"currency_id": self.usd.id}, + False, + ), + # In invoice with currency + ( + "in_invoice", + [(100, ["p_iva10_bc"])], + { + "ref": "sup0006", + "sii_account_registration_date": "2020-10-01", + "currency_id": self.usd.id, + }, + False, + ), + # In invoice with currency and with not included in total amount + ( + "in_invoice", + [(100, ["p_iva10_bc", "p_irpf1"])], + { + "ref": "sup0007", + "sii_account_registration_date": "2020-10-01", + "currency_id": self.usd.id, + }, + False, + ), + # Intra-community supplier refund with ImporteTotal with "one side" + ( + "in_refund", + [(100, ["p_iva21_sp_in"])], + {"ref": "sup0008", "sii_account_registration_date": "2020-10-01"}, + False, + ), + ( + "in_invoice", + [(100, ["p_iva21_ibc_group"])], + { + "ref": "sup0001", + "sii_account_registration_date": "2020-10-01", + "currency_id": self.usd.id, + }, + True, + ), + ] + for inv_type, lines, extra_vals, is_dua in mapping: + invoice = self._create_and_test_invoice_sii_dict( + inv_type, lines, extra_vals + ) + if is_dua: + self.assertTrue(invoice.sii_dua_invoice) + else: + self.assertFalse(invoice.sii_dua_invoice) + return + + def test_sii_description(self): + company = self.invoice.company_id + company.write( + { + "sii_header_customer": "Test customer header", + "sii_header_supplier": "Test supplier header", + "sii_description": " | Test description", + "sii_description_method": "fixed", + } + ) + self.invoice._compute_sii_description() + self.assertEqual( + self.invoice.sii_description, + "Test customer header | Test description", + ) + invoice_temp = self._create_invoice("in_invoice") + self.assertEqual( + invoice_temp.sii_description, + "Test supplier header | Test description", + ) + company.sii_description = False + company.sii_description_method = "manual" + self.invoice.sii_description = "/" + self.invoice._compute_sii_description() + self.assertEqual(self.invoice.sii_description, "Test customer header") + self.invoice.sii_description = "Other thing" + self.assertEqual(self.invoice.sii_description, "Other thing") + company.sii_description_method = "auto" + self.invoice._compute_sii_description() + self.assertEqual( + self.invoice.sii_description, + "Test customer header | Test line", + ) + + def test_vat_number_check(self): + self.partner.write( + {"vat": "F35999705", "country_id": self.env.ref("base.es").id} + ) + # Repeat get invoice data tests to ensure no change is due to the VAT number + # expressed without country, but setting the country + self.test_get_invoice_data() + + def _check_binding_address(self, invoice): + company = invoice.company_id + tax_agency = company.tax_agency_id + self.sii_cert.company_id.tax_agency_id = tax_agency + proxy = invoice._connect_aeat(invoice.move_type) + address = proxy._binding_options["address"] + self.assertTrue(address) + if company.sii_test and tax_agency: + params = tax_agency._connect_params_sii(invoice.move_type, company) + if params["address"]: + self.assertEqual(address, params["address"]) + + def _check_tax_agencies(self, invoice): + for tax_agency in self.tax_agencies: + invoice.company_id.tax_agency_id = tax_agency + self._check_binding_address(invoice) + else: + invoice.company_id.tax_agency_id = False + self._check_binding_address(invoice) + + def test_refund_sii_refund_type(self): + invoice = self.env["account.move"].create( + { + "partner_id": self.partner.id, + "invoice_date": "2018-02-01", + "move_type": "out_refund", + } + ) + self.assertEqual(invoice.sii_refund_type, "I") + + def test_refund_sii_refund_type_write(self): + invoice = self.env["account.move"].create( + { + "partner_id": self.partner.id, + "invoice_date": "2018-02-01", + "move_type": "out_invoice", + } + ) + self.assertFalse(invoice.sii_refund_type) + invoice.move_type = "out_refund" + self.assertEqual(invoice.sii_refund_type, "I") + + def test_is_aeat_simplified_invoice(self): + self.assertFalse(self.invoice._is_aeat_simplified_invoice()) + self.partner.aeat_simplified_invoice = True + self.assertTrue(self.invoice._is_aeat_simplified_invoice()) + + def test_aeat_check_exceptions_case_supplier_simplified(self): + self.partner.aeat_simplified_invoice = True + invoice = self.env["account.move"].create( + { + "partner_id": self.partner.id, + "invoice_date": "2018-02-01", + "move_type": "in_invoice", + } + ) + with self.assertRaises(exceptions.UserError): + invoice._aeat_check_exceptions() + + def test_aeat_check_exceptions_case_supplier_on_post(self): + """Check sii exceptions when posting supplier bills""" + supplier = self.supplier.copy() + supplier.country_id = self.env.ref("base.es") + supplier.vat = "A46180576" + # Extra data without `ref` field + extra_data_wo_ref = { + "partner_id": supplier.id, + "invoice_line_ids": [ + ( + 0, + 0, + { + "name": "Test line", + "account_id": self.accounts["600000"].id, + "price_unit": 100.0, + "quantity": 1, + }, + ) + ], + } + with self.assertRaises(exceptions.UserError): + self._invoice_purchase_create("2018-02-01", extra_vals=extra_data_wo_ref) + self.assertTrue( + self._invoice_purchase_create( + "2018-02-01", extra_vals=dict(extra_data_wo_ref, ref="TEST REF") + ) + ) + + def test_unlink_draft_invoice_when_not_sent_to_sii(self): + draft_invoice = self.invoice.copy({}) + draft_invoice.unlink() + self.assertFalse(draft_invoice.exists()) + + def test_unlink_invoice_when_sent_to_sii(self): + self.invoice.aeat_state = "sent" + self.invoice.button_draft() # Convert to draft to check only SII exception + with self.assertRaises(exceptions.UserError): + self.invoice.unlink() + + def test_account_move_sii_write_exceptions(self): + # out_invoice + self.invoice.aeat_state = "sent" + with self.assertRaises(exceptions.UserError): + self.invoice.write({"invoice_date": "2022-01-01"}) + with self.assertRaises(exceptions.UserError): + self.invoice.write({"thirdparty_number": "CUSTOM"}) + # in_invoice + in_invoice = self._create_invoice("in_invoice") + in_invoice.ref = "REF" + in_invoice.aeat_state = "sent" + partner = self.partner.copy() + with self.assertRaises(exceptions.UserError): + in_invoice.write({"partner_id": partner.id}) + with self.assertRaises(exceptions.UserError): + in_invoice.write({"ref": "REF2"}) + + def test_account_move_reversal_out_invoice(self): + reversal = ( + self.env["account.move.reversal"] + .with_context( + active_id=self.invoice.id, + active_model=self.invoice._name, + active_ids=self.invoice.ids, + ) + .create( + { + "journal_id": self.invoice.journal_id.id, + } + ) + ) + self.assertEqual(reversal.sii_refund_type, "I") + self.assertTrue(reversal.sii_refund_type_required) + self.assertFalse(reversal.supplier_invoice_number_refund_required) + + def test_dua_exempt_invoice(self): + self.partner.write({"country_id": self.env.ref("base.us").id}) + invoice = self.env["account.move"].create( + { + "partner_id": self.partner.id, + "invoice_date": "2018-02-01", + "move_type": "in_invoice", + "invoice_line_ids": [ + ( + 0, + 0, + { + "product_id": self.product.id, + "name": "Test line", + "quantity": 1.0, + "price_unit": 100.00, + }, + ) + ], + } + ) + self.assertFalse(invoice.sii_enabled) diff --git a/l10n_es_aeat_sii_oca/views/account_fiscal_position_view.xml b/l10n_es_aeat_sii_oca/views/account_fiscal_position_view.xml new file mode 100644 index 00000000000..73d04518891 --- /dev/null +++ b/l10n_es_aeat_sii_oca/views/account_fiscal_position_view.xml @@ -0,0 +1,34 @@ + + + + + account.fiscal.position.form + account.fiscal.position + + + + + + + + + + + + + + + + diff --git a/l10n_es_aeat_sii_oca/views/account_journal_view.xml b/l10n_es_aeat_sii_oca/views/account_journal_view.xml new file mode 100644 index 00000000000..04d258b6542 --- /dev/null +++ b/l10n_es_aeat_sii_oca/views/account_journal_view.xml @@ -0,0 +1,22 @@ + + + + + account.journal + + + + type not in ['sale', 'purchase'] + + + + + + + + diff --git a/l10n_es_aeat_sii_oca/views/account_move_views.xml b/l10n_es_aeat_sii_oca/views/account_move_views.xml new file mode 100644 index 00000000000..e8beb17e1b9 --- /dev/null +++ b/l10n_es_aeat_sii_oca/views/account_move_views.xml @@ -0,0 +1,235 @@ + + + + + account.invoice.sii.form + account.move + + + + move_type not in ['in_invoice', 'out_invoice', 'out_refund', 'in_refund'] + + + thirdparty_invoice + not thirdparty_invoice + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.invoice.sii.form - Connector + account.move + + + + + + + + + + + account.invoice.select.sii + account.move + + + + + + + + + + + + + + + + + + + + + + Send Invoices to SII + ir.actions.server + code + + + + if records: + action = records.process_send_sii() + + + diff --git a/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml b/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml new file mode 100644 index 00000000000..c09766d9379 --- /dev/null +++ b/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml @@ -0,0 +1,64 @@ + + + + + aeat.sii.map.view.tree + aeat.sii.map + + + + + + + + + + aeat.sii.map.view.form + aeat.sii.map + +
+ + + + + + + + + + + + + + +
+ + + + Aeat SII Map + aeat.sii.map + tree,form + + + + aeat.sii.map.lines.view.tree + aeat.sii.map.lines + + + + + + + + + diff --git a/l10n_es_aeat_sii_oca/views/aeat_sii_mapping_registration_keys_view.xml b/l10n_es_aeat_sii_oca/views/aeat_sii_mapping_registration_keys_view.xml new file mode 100644 index 00000000000..0856540134c --- /dev/null +++ b/l10n_es_aeat_sii_oca/views/aeat_sii_mapping_registration_keys_view.xml @@ -0,0 +1,45 @@ + + + + + + aeat.sii.mapping.registration.keys.view.tree + aeat.sii.mapping.registration.keys + + + + + + + + + + + aeat.sii.mapping.registration.keys.view.search + aeat.sii.mapping.registration.keys + + + + + + + + + + + + + Aeat SII Registration Keys + aeat.sii.mapping.registration.keys + tree,form + + + diff --git a/l10n_es_aeat_sii_oca/views/aeat_tax_agency_view.xml b/l10n_es_aeat_sii_oca/views/aeat_tax_agency_view.xml new file mode 100644 index 00000000000..27d71116d04 --- /dev/null +++ b/l10n_es_aeat_sii_oca/views/aeat_tax_agency_view.xml @@ -0,0 +1,68 @@ + + + + + aeat.tax.agency.form - l10n_es_aeat_sii_oca + aeat.tax.agency + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/l10n_es_aeat_sii_oca/views/ir_cron_trigger_views.xml b/l10n_es_aeat_sii_oca/views/ir_cron_trigger_views.xml new file mode 100644 index 00000000000..ee498c0b1cd --- /dev/null +++ b/l10n_es_aeat_sii_oca/views/ir_cron_trigger_views.xml @@ -0,0 +1,33 @@ + + + + + ir.cron.trigger + + + + + +