7
"Project-Id-Version: OpenERP Server 6.0.3\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2013-05-15 17:41+0000\n"
10
"PO-Revision-Date: 2013-05-15 17:41+0000\n"
7
"Project-Id-Version: OpenERP Server 7.0-20130519-231019\n"
8
"Report-Msgid-Bugs-To: \n"
9
"POT-Creation-Date: 2013-10-11 14:52+0000\n"
10
"PO-Revision-Date: 2013-10-11 14:52+0000\n"
11
11
"Last-Translator: <>\n"
12
12
"Language-Team: \n"
13
13
"MIME-Version: 1.0\n"
18
18
#. module: l10n_es_aeat_mod340
19
#: report:report mod340:0
20
#: report:report_mod340:0
23
msgid "FACTURAS DE SALIDA"
26
#. module: l10n_es_aeat_mod340
27
#: view:l10n.es.aeat.mod340:0
28
msgid "Confirmed models"
31
#. module: l10n_es_aeat_mod340
32
#: report:report mod340:0
37
#. module: l10n_es_aeat_mod340
19
38
#: view:l10n.es.aeat.mod340.issued:0
20
39
msgid "Issued invoices"
23
42
#. module: l10n_es_aeat_mod340
24
#: code:addons/l10n_es_aeat_mod340/mod340.py:178
26
msgid "All real estate records state code field must be filled."
29
#. module: l10n_es_aeat_mod340
30
43
#: code:addons/l10n_es_aeat_mod340/account.py:89
32
45
msgid "The code field is different.\n"
69
82
#. module: l10n_es_aeat_mod340
70
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:361
83
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:297
72
85
msgid "The type 2 received record must be 500 characters long for each Vat registry"
105
118
#. module: l10n_es_aeat_mod340
106
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:157
119
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:95
108
121
msgid "The period hasn't a valid Mod340 period"
111
124
#. module: l10n_es_aeat_mod340
125
#: report:report_mod340:0
127
msgid "Apellidos y nombre de contacto:"
130
#. module: l10n_es_aeat_mod340
131
#: selection:l10n.es.aeat.mod340,state:0
135
#. module: l10n_es_aeat_mod340
112
136
#: field:account.tax.code,mod340:0
113
137
#: field:account.tax.code.template,mod340:0
114
138
msgid "Include in mod340"
125
149
#. module: l10n_es_aeat_mod340
126
#: code:addons/l10n_es_aeat_mod340/mod340.py:172
127
#: code:addons/l10n_es_aeat_mod340/mod340.py:174
128
#: code:addons/l10n_es_aeat_mod340/mod340.py:178
133
#. module: l10n_es_aeat_mod340
134
150
#: view:l10n.es.aeat.mod340:0
135
151
msgid "Cancelled"
143
159
#. module: l10n_es_aeat_mod340
144
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:275
160
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:213
146
162
msgid "The type 2 issued record must be 500 characters long for each Vat registry"
149
165
#. module: l10n_es_aeat_mod340
150
#: selection:l10n.es.aeat.mod340,type:0
151
msgid "Complementary"
154
#. module: l10n_es_aeat_mod340
155
166
#: field:l10n.es.aeat.mod340,period_from:0
156
167
msgid "Start period"
159
170
#. module: l10n_es_aeat_mod340
160
#: constraint:account.tax.code:0
161
msgid "Error ! You can not create recursive accounts."
164
#. module: l10n_es_aeat_mod340
165
171
#: code:addons/l10n_es_aeat_mod340/account.py:167
167
173
msgid "Updated tax code %s.\n"
206
212
#. module: l10n_es_aeat_mod340
207
#: view:l10n.es.aeat.mod340.issued:0
208
#: view:l10n.es.aeat.mod340.received:0
213
#: view:account.invoice:0
217
#. module: l10n_es_aeat_mod340
218
#: report:report mod340:0
220
msgid "Teléfono de contacto:"
212
223
#. module: l10n_es_aeat_mod340
217
228
#. module: l10n_es_aeat_mod340
233
#. module: l10n_es_aeat_mod340
218
234
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_issued
219
235
msgid "Invoices invoice"
222
238
#. module: l10n_es_aeat_mod340
223
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:96
239
#: code:addons/l10n_es_aeat_mod340/wizard/calculate_mod340_records.py:64
225
msgid "The type 0 record must be 500 characters long"
241
msgid "This company dont have NIF"
228
244
#. module: l10n_es_aeat_mod340
238
254
#. module: l10n_es_aeat_mod340
239
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:406
255
#: view:l10n.es.aeat.mod340:0
256
msgid "Cancelled models"
259
#. module: l10n_es_aeat_mod340
260
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:333
241
262
msgid "340_report_%s.txt"
262
283
#. module: l10n_es_aeat_mod340
263
#: model:ir.module.module,description:l10n_es_aeat_mod340.module_meta_information
265
"Módulo para la presentación del modelo 340. Exportación a formato AEAT. Libro de IVA\n"
267
"Los impuestos incluidos en este modelo se indican en el Código base cuenta. Por defecto actualiza todos los código base que deban incluirse.\n"
268
"Si el plan contable esta instalado recuerde utilizar account_chart_update para actualizar los códigos. Contabilidad y Finanzas -> Configuración -> Contabilidad Financiera -> Actualizar plan contable a partir de una plantila de plan contable\n"
270
"Búsqueda de facturas emitidas y recibidas.\n"
271
"Exportación a formato de AEAT de facturas emitidas y recibidas.\n"
272
"Exportación de facturas con varios tipos impositivos. Clave de operación C.\n"
273
"Facturas intracomunitarias excepto las operaciones a las que hace referencia el artículo 66 del RIVA que tienen un tratamiento especial.\n"
274
"Facturas rectificativas.\n"
275
"Facturas resumen de tiques.\n"
276
"Permite imprimir el libro de IVA, basado en la misma legislación.\n"
278
"--- COSAS PENDIENTES (TODO LIST) ----------------------------------------------\n"
280
"Facturas bienes de inversión\n"
281
"Facturas intracomunitarias. Operaciones a las que hace referencia el artículo 66 del RIVA.\n"
282
"Asientos contables de resumen de tiques\n"
283
"Exportación de asientos resumen de facturas\n"
285
msgid "Nº de factura"
288
#. module: l10n_es_aeat_mod340
289
#: help:l10n.es.aeat.mod340.intracomunitarias,representative_vat:0
290
#: help:l10n.es.aeat.mod340.investment,representative_vat:0
291
#: help:l10n.es.aeat.mod340.issued,representative_vat:0
292
#: help:l10n.es.aeat.mod340.received,representative_vat:0
293
msgid "Legal Representative VAT number"
287
296
#. module: l10n_es_aeat_mod340
319
328
#. module: l10n_es_aeat_mod340
320
#: constraint:account.tax.code.template:0
321
msgid "Error ! You can not create recursive Tax Codes."
324
#. module: l10n_es_aeat_mod340
325
329
#: field:l10n.es.aeat.mod340,company_vat:0
326
330
msgid "VAT number"
329
333
#. module: l10n_es_aeat_mod340
330
#: model:ir.model,name:l10n_es_aeat_mod340.model_account_tax
334
#. module: l10n_es_aeat_mod340
335
334
#: selection:res.partner,vat_type:0
336
335
msgid "1 - Corresponde a un NIF"
344
343
#. module: l10n_es_aeat_mod340
345
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:170
344
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:108
347
346
msgid "The type 1 record must be 500 characters long"
350
349
#. module: l10n_es_aeat_mod340
350
#: report:report mod340:0
351
#: report:report_mod340:0
356
#. module: l10n_es_aeat_mod340
351
357
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_tax_line_issued
352
358
msgid "Mod340 vat lines issued"
355
361
#. module: l10n_es_aeat_mod340
362
#: report:report mod340:0
363
#: report:report_mod340:0
364
msgid "CIF/NIF del representante legal:"
367
#. module: l10n_es_aeat_mod340
356
368
#: model:ir.model,name:l10n_es_aeat_mod340.model_res_partner
357
369
#: field:l10n.es.aeat.mod340.intracomunitarias,partner_id:0
358
370
#: field:l10n.es.aeat.mod340.investment,partner_id:0
364
376
#. module: l10n_es_aeat_mod340
377
#: report:report mod340:0
379
msgid "Cuota impuesto"
382
#. module: l10n_es_aeat_mod340
365
383
#: view:l10n.es.aeat.mod340.tax_line_received:0
366
384
msgid "Tax line received"
369
387
#. module: l10n_es_aeat_mod340
388
#: report:report mod340:0
389
#: report:report_mod340:0
390
msgid "MODELO AEAT 340"
393
#. module: l10n_es_aeat_mod340
370
394
#: code:addons/l10n_es_aeat_mod340/account.py:95
372
396
msgid "The sign field is different.\n"
376
400
#. module: l10n_es_aeat_mod340
377
#: selection:l10n.es.aeat.mod340,type:0
401
#: view:l10n.es.aeat.mod340.issued:0
402
#: view:l10n.es.aeat.mod340.received:0
381
406
#. module: l10n_es_aeat_mod340
391
416
#. module: l10n_es_aeat_mod340
417
#: report:report mod340:0
418
#: report:report_mod340:0
419
msgid "Tipo de declaración"
422
#. module: l10n_es_aeat_mod340
392
423
#: field:l10n.es.aeat.mod340,calculation_date:0
393
424
msgid "Calculation date"
396
427
#. module: l10n_es_aeat_mod340
428
#: model:ir.actions.report.xml,name:l10n_es_aeat_mod340.report_vat_book_action
429
#: model:ir.actions.report.xml,name:l10n_es_aeat_mod340.vat_book
433
#. module: l10n_es_aeat_mod340
397
434
#: field:account.invoice,number_tickets:0
398
435
msgid "Number of tickets"
418
455
#. module: l10n_es_aeat_mod340
456
#: report:report mod340:0
461
#. module: l10n_es_aeat_mod340
419
462
#: view:l10n.es.aeat.mod340:0
420
463
msgid "In process"
423
466
#. module: l10n_es_aeat_mod340
424
#: code:addons/l10n_es_aeat_mod340/mod340.py:172
426
msgid "All partner state code field must be filled."
429
#. module: l10n_es_aeat_mod340
430
#: model:ir.module.module,shortdesc:l10n_es_aeat_mod340.module_meta_information
431
msgid "Generación de fichero modelo 340 y libro de IVA"
434
#. module: l10n_es_aeat_mod340
435
467
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340
436
468
#: view:l10n.es.aeat.mod340:0
437
469
#: field:l10n.es.aeat.mod340.intracomunitarias,mod340_id:0
455
487
#. module: l10n_es_aeat_mod340
456
#: code:addons/l10n_es_aeat_mod340/mod340.py:174
458
msgid "All partner vat number field must be filled."
461
#. module: l10n_es_aeat_mod340
462
#: code:addons/l10n_es_aeat_mod340/wizard/calculate_mod340_records.py:64
464
msgid "This company dont have NIF"
467
#. module: l10n_es_aeat_mod340
468
488
#: view:l10n.es.aeat.mod340.issued:0
469
489
#: view:l10n.es.aeat.mod340.received:0
470
490
msgid "Total Base"
473
493
#. module: l10n_es_aeat_mod340
494
#: report:report mod340:0
495
#: report:report_mod340:0
496
msgid "Número de la declaración anterior:"
499
#. module: l10n_es_aeat_mod340
474
500
#: field:account.invoice,first_ticket:0
475
501
msgid "First ticket"
478
504
#. module: l10n_es_aeat_mod340
505
#: selection:l10n.es.aeat.mod340,type:0
509
#. module: l10n_es_aeat_mod340
479
510
#: help:account.invoice,is_ticket_summary:0
480
511
msgid "Check if this invoice is a ticket summary"
498
529
#. module: l10n_es_aeat_mod340
499
#: model:ir.model,name:l10n_es_aeat_mod340.model_account_tax_template
500
msgid "account.tax.template"
503
#. module: l10n_es_aeat_mod340
504
530
#: field:account.invoice,is_ticket_summary:0
505
531
msgid "Ticket Summary"
508
534
#. module: l10n_es_aeat_mod340
535
#: report:report mod340:0
537
msgid "Ejercicio fiscal:"
540
#. module: l10n_es_aeat_mod340
509
541
#: field:l10n.es.aeat.mod340.intracomunitarias,partner_country_code:0
510
542
#: field:l10n.es.aeat.mod340.investment,partner_country_code:0
511
543
#: field:l10n.es.aeat.mod340.issued,partner_country_code:0
521
553
#. module: l10n_es_aeat_mod340
522
#: view:l10n.es.aeat.mod340:0
526
#. module: l10n_es_aeat_mod340
527
554
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_calculate_records
528
555
msgid "AEAT Model 340 Wizard - Calculate Records"
531
558
#. module: l10n_es_aeat_mod340
532
#: selection:l10n.es.aeat.mod340,state:0
559
#: view:l10n.es.aeat.mod340:0
560
msgid "AEAT Modelo 340"
536
563
#. module: l10n_es_aeat_mod340
566
593
#. module: l10n_es_aeat_mod340
594
#: report:report mod340:0
596
msgid "Base imponible"
599
#. module: l10n_es_aeat_mod340
567
600
#: field:l10n.es.aeat.mod340.tax_line_received,invoice_record_id:0
568
601
msgid "Invoice received"
581
614
#. module: l10n_es_aeat_mod340
582
615
#: view:l10n.es.aeat.mod340:0
616
msgid "In process models"
619
#. module: l10n_es_aeat_mod340
620
#: view:l10n.es.aeat.mod340:0
583
621
#: selection:l10n.es.aeat.mod340,state:0
611
649
#. module: l10n_es_aeat_mod340
650
#: report:report mod340:0
651
#: report:report_mod340:0
652
msgid "Código electrónico autoliquidación IVA:"
655
#. module: l10n_es_aeat_mod340
612
656
#: selection:res.partner,vat_type:0
613
657
msgid "5 - Certificado de residencia fiscal"
662
706
#. module: l10n_es_aeat_mod340
707
#: report:report mod340:0
709
msgid "Número de factura"
712
#. module: l10n_es_aeat_mod340
663
713
#: field:l10n.es.aeat.mod340.intracomunitarias,partner_vat:0
664
714
#: field:l10n.es.aeat.mod340.investment,partner_vat:0
665
715
#: field:l10n.es.aeat.mod340.issued,partner_vat:0
691
741
#. module: l10n_es_aeat_mod340
742
#: report:report mod340:0
743
#: report:report_mod340:0
747
#. module: l10n_es_aeat_mod340
692
748
#: field:l10n.es.aeat.mod340,name:0
693
749
#: field:l10n.es.aeat.mod340.tax_line_issued,name:0
694
750
#: field:l10n.es.aeat.mod340.tax_line_received,name:0
703
759
#. module: l10n_es_aeat_mod340
704
#: help:l10n.es.aeat.mod340.intracomunitarias,representative_vat:0
705
#: help:l10n.es.aeat.mod340.investment,representative_vat:0
706
#: help:l10n.es.aeat.mod340.issued,representative_vat:0
707
#: help:l10n.es.aeat.mod340.received,representative_vat:0
708
msgid "Legal Representative VAT number"
760
#: report:report mod340:0
761
#: report:report_mod340:0
762
msgid "Tipo de soporte:"
765
#. module: l10n_es_aeat_mod340
766
#: view:l10n.es.aeat.mod340:0
711
770
#. module: l10n_es_aeat_mod340
717
776
#. module: l10n_es_aeat_mod340
777
#: report:report mod340:0
782
#. module: l10n_es_aeat_mod340
718
783
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_received
719
784
#: field:l10n.es.aeat.mod340,received:0
720
785
msgid "Invoices Received"
740
805
#. module: l10n_es_aeat_mod340
741
#: constraint:account.invoice:0
742
msgid "Invoice date is previous to an existing invoice."
806
#: report:report mod340:0
811
#. module: l10n_es_aeat_mod340
812
#: selection:l10n.es.aeat.mod340,type:0
813
msgid "Complementary"
745
816
#. module: l10n_es_aeat_mod340
750
821
#. module: l10n_es_aeat_mod340
822
#: report:report mod340:0
824
msgid "Total factura"
827
#. module: l10n_es_aeat_mod340
828
#: report:report mod340:0
830
msgid "FACTURAS DE ENTRADA"
833
#. module: l10n_es_aeat_mod340
751
834
#: field:l10n.es.aeat.mod340,total:0
752
835
#: field:l10n.es.aeat.mod340.intracomunitarias,total:0
753
836
#: field:l10n.es.aeat.mod340.investment,total:0
769
852
msgid "La siguiente empresa no tiene asignado nif:"
855
#. module: l10n_es_aeat_mod340
856
#: field:l10n.es.aeat.mod340.intracomunitarias,date_invoice:0
857
#: field:l10n.es.aeat.mod340.investment,date_invoice:0
858
#: field:l10n.es.aeat.mod340.issued,date_invoice:0
859
#: field:l10n.es.aeat.mod340.received,date_invoice:0
b'\\ No newline at end of file'