changeset 1b5f4fde4a3f in modules/account_es:default details: https://hg.tryton.org/modules/account_es?cmd=changeset&node=1b5f4fde4a3f description: Update translations [skip ci] diffstat:
locale/bg.po | 100 +++++++++++++ locale/ca.po | 100 +++++++++++++ locale/cs.po | 100 +++++++++++++ locale/de.po | 112 ++++++++++++++- locale/es.po | 100 +++++++++++++ locale/es_419.po | 100 +++++++++++++ locale/et.po | 114 +++++++++++++++ locale/fa.po | 102 ++++++++++++++ locale/fi.po | 100 +++++++++++++ locale/fr.po | 100 +++++++++++++ locale/hu.po | 100 +++++++++++++ locale/id.po | 109 +++++++++++++++ locale/it.po | 109 +++++++++++++++ locale/lo.po | 100 +++++++++++++ locale/lt.po | 100 +++++++++++++ locale/nl.po | 101 ++++++++++++++ locale/pl.po | 100 +++++++++++++ locale/pt.po | 100 +++++++++++++ locale/ro.po | 396 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/ru.po | 100 +++++++++++++ locale/sl.po | 100 +++++++++++++ locale/tr.po | 100 +++++++++++++ locale/zh_CN.po | 100 +++++++++++++ 23 files changed, 2637 insertions(+), 6 deletions(-) diffs (3972 lines): diff -r 41907c7087fe -r 1b5f4fde4a3f locale/bg.po --- a/locale/bg.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/bg.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/ca.po --- a/locale/ca.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/ca.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "Data inicial" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "Base Imponible" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "Decimals de la moneda" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "Data factura" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "Tercer" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Identificador fiscal del tercer" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "Recàrrec d'equivalència" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "Import recàrrec d'equivalència" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "Impost" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "Import Impost" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "Període final" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "Tipus" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Exercici fiscal" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "Període inicial" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Import" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "Codi resum espanyol compres intracomunitàries" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Excloure del llibre d’IVA espanyol" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "Reportat amb" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "Codi resum espanyol compres intracomunitàries" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Excloure del llibre d’IVA espanyol" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "Reportat amb" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "Context resum operacions intracomunitàries" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "Llibre d'IVA Espanyol" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "Context del llibre d'IVA espanyol" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "Resum operacions terceres persones" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "Resum operacions intracomunitàries" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "Llibre d'IVA Espanyol" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "Resum operacions terceres persones" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "Model 349 AEAT" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "Lilbre d'IVA" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "Imprimeix AEAT" @@ -231,6 +315,10 @@ msgid "Print AEAT" msgstr "Imprimeix AEAT" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "Llibre d'IVA Espanyol" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "Resum operacions terceres persones" @@ -247,6 +335,18 @@ msgid "Model 303" msgstr "Model 303" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "Béns d’inversió" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "Emeses" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "Rebudes" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "Model 111" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/cs.po --- a/locale/cs.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/cs.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/de.po --- a/locale/de.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/de.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "Startdatum" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "Basisbetrag" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "Nachkommastellen Währung" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "Rechnungsdatum" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "Partei" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Steueridentifikator Partei" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "Ausgleichssteuer" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "Betrag Ausgleichssteuer" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "Steuerbetrag" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "Bis Buchungszeitraum" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "Typ" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "Von Buchungszeitraum" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Betrag" @@ -88,11 +148,11 @@ msgctxt "field:account.reporting.vat_list_es,first_period_amount:" msgid "First Period Amount" -msgstr "Betrag Erste Periode" +msgstr "Betrag Erstes Quartal" msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:" msgid "Fourth Period Amount" -msgstr "Betrag Vierte Periode" +msgstr "Betrag Viertes Quartal" msgctxt "field:account.reporting.vat_list_es,party:" msgid "Party" @@ -108,11 +168,11 @@ msgctxt "field:account.reporting.vat_list_es,second_period_amount:" msgid "Second Period Amount" -msgstr "Betrag Zweite Periode" +msgstr "Betrag Zweites Quartal" msgctxt "field:account.reporting.vat_list_es,third_period_amount:" msgid "Third Period Amount" -msgstr "Betrag Dritte Periode" +msgstr "Betrag Drittes Quartal" msgctxt "field:account.reporting.vat_list_es.context,company:" msgid "Company" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "Code Spanische Liste Innergemeinschaftlicher Erwerb" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Von Spanischem Umsatzsteuerbuch Ausschließen" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "Gemeldet mit" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "Code Spanische Liste Innergemeinschaftlicher Erwerb" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Von Spanischem Umsatzsteuerbuch Ausschließen" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "Gemeldet mit" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "Kontext Liste innergemeinschaftliche Lieferungen und Leistungen" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "Spanisches Umsatzsteuerbuch" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "Kontext Spanisches Umsatzsteuerbuch" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "Spanische Liste Umsatzsteuer" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "Liste innergemeinschaftliche Lieferungen und Leistungen" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "Spanisches Umsatzsteuerbuch" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "Spanische Liste Umsatzsteuer" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "AEAT Modell 349" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "Umsatzsteuerbuch" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "AEAT drucken" @@ -221,8 +305,8 @@ msgctxt "model:ir.message,text:msg_report_same_fiscalyear" msgid "To generate the report the periods must be in the same fiscal year." msgstr "" -"Die Buchungsperioden müssen im selben Geschäftsjahr liegen, damit der " -"Bericht generiert werden kann." +"Die Buchungszeiträume müssen im selben Geschäftsjahr liegen, damit der " +"Bericht erstellt werden kann." msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list" msgid "EC Operation List" @@ -232,6 +316,10 @@ msgid "Print AEAT" msgstr "AEAT drucken" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "Spanisches Umsatzsteuerbuch" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "Spanische Liste Umsatzsteuer" @@ -248,6 +336,18 @@ msgid "Model 303" msgstr "Modell 303" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "Investitionsgüter" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "Ausgestellt" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "Erhalten" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "Modell 111" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/es.po --- a/locale/es.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/es.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "Fecha inicio" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "Base imponible" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "Fecha factura" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "Tercero" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Identificador fiscal del tercero" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "Recargo de equivalencia" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "Importe recargo de equivalencia" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "Importe Impuesto" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "Periodo final" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "Periodo inicial" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Importe" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "Código resumen operaciones intracomunitarias" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Excluir del libro de IVA español" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "Reportado con" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "Código resumen operaciones intracomunitarias" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Excluir del libro de IVA español" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "Reportado con" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "Contexto resumen operaciones intracomunitarias" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "Libro de IVA Español" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "Contexto del libro de IVA español" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "Resumen operaciones terceras personas" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "Resumen operaciones intracomunitarias" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "Libro de IVA Español" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "Resumen operaciones terceras personas" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "AEAT Modelo 349" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "Libro de IVA" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "Imprimir AEAT" @@ -231,6 +315,10 @@ msgid "Print AEAT" msgstr "Imprimir AEAT" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "Libro de IVA Español" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "Resumen operaciones terceras personas" @@ -247,6 +335,18 @@ msgid "Model 303" msgstr "Modelo 303" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "Bienes de inversión" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "Emitidas" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "Recibidas" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "Modelo 111" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/es_419.po --- a/locale/es_419.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/es_419.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/et.po --- a/locale/et.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/et.po Sun May 02 10:30:10 2021 +0200 @@ -68,6 +68,76 @@ msgid "Start Date" msgstr "Kirjutamise kuupäev" +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "Väärtus" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "Kirjutamise kuupäev" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "Ospaool" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Osapoole TIN kood" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "Väärtus" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "Ettevõte" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "Periood" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "Periood" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Väärtus" @@ -128,6 +198,10 @@ msgid "Spanish EC Purchases List Code" msgstr "Hispaania EC ostu nimekirja kood" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + #, fuzzy msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" @@ -149,6 +223,10 @@ msgid "Spanish EC Purchase List Code" msgstr "Hispaania EC ostu nimekirja kood" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + #, fuzzy msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" @@ -182,6 +260,16 @@ msgid "EC Operation List Context" msgstr "EC operatsioonide nimekirja sisu" +#, fuzzy +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "Hispaania KM nimekiri" + +#, fuzzy +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "Hispaania KM nimekirja sisu" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "Hispaania KM nimekiri" @@ -194,6 +282,11 @@ msgid "EC Operation List" msgstr "EC operatsioonide nimekiri" +#, fuzzy +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "Hispaania KM nimekiri" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "Hispaania KM nimekiri" @@ -218,6 +311,10 @@ msgid "AEAT Model 349" msgstr "AETA mudel 349" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "Prindi AETA" @@ -234,6 +331,11 @@ msgid "Print AEAT" msgstr "Prindi AETA" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "Hispaania KM nimekiri" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "HIspaania KM nimekiri" @@ -250,6 +352,18 @@ msgid "Model 303" msgstr "Mudel 303" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "Mudel 111" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/fa.po --- a/locale/fa.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/fa.po Sun May 02 10:30:10 2021 +0200 @@ -67,6 +67,68 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "دوره ها" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "دوره ها" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -127,6 +189,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + #, fuzzy msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" @@ -148,6 +214,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + #, fuzzy msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" @@ -181,6 +251,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -193,6 +271,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -219,6 +301,10 @@ msgid "AEAT Model 349" msgstr "AEAT مدل 303" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "پرینت AEAT" @@ -235,6 +321,10 @@ msgid "Print AEAT" msgstr "پرینت AEAT" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -251,6 +341,18 @@ msgid "Model 303" msgstr "مدل 303" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "مدل 111" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/fi.po --- a/locale/fi.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/fi.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/fr.po --- a/locale/fr.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/fr.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "Date de début" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "Montant de base" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "Décimales de la devise" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "Date de facturation" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "Tiers" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Identifiant de taxe du tiers" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "Taxe supplémentaire" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "Montant de taxe supplémentaire" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "Montant de taxe" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "Période de fin" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "Type" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "Période de début" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Montant" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "Code de la liste des achats CE espagnoles" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Exclure du livre de TVA espagnol" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "Rapportée avec" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "Code de la liste d'achat CE espagnole" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Exclure du livre de TVA espagnol" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "Rapporté avec" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "Contexte de la liste des opérations CE" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "Livre de TVA espagnol" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "Contexte du livre de TVA espagnol" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "Liste TVA espagnole" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "Liste des opérations CE" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "Livre de TVA espagnol" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "Liste TVA espagnole" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "AEAT Modèle 349" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "Livre de TVA" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "Imprimer AEAT" @@ -232,6 +316,10 @@ msgid "Print AEAT" msgstr "Imprimer AEAT" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "Livre de TVA espagnol" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "Liste TVA espagnole" @@ -248,6 +336,18 @@ msgid "Model 303" msgstr "Modèle 303" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "Biens d'investissement" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "Publié" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "Reçues" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "Modèle 111" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/hu.po --- a/locale/hu.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/hu.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/id.po --- a/locale/id.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/id.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,75 @@ msgid "Start Date" msgstr "Tanggal Awal" +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "Jumlah" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "Mata uang" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "Tanggal Penulisan" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "Pihak" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "Jumlah" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "Perusahaan" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "Periode" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Tahun Fiskal" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "Periode" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Jumlah" @@ -126,6 +195,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + #, fuzzy msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" @@ -147,6 +220,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + #, fuzzy msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" @@ -180,6 +257,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -192,6 +277,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -216,6 +305,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -232,6 +325,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -248,6 +345,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/it.po --- a/locale/it.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/it.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,75 @@ msgid "Start Date" msgstr "Data inizio" +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "Importo" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "Valuta" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "Controparte" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Identificatore fiscale della controparte" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "Importo" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "Periodo" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Esercizio" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "Periodo" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Importo" @@ -126,6 +195,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +219,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +255,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +275,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +303,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -231,6 +324,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -247,6 +344,18 @@ msgid "Model 303" msgstr "Modello 303" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "Modello 111" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/lo.po --- a/locale/lo.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/lo.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/lt.po --- a/locale/lt.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/lt.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/nl.po --- a/locale/nl.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/nl.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,67 @@ msgid "Start Date" msgstr "Start datum" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "Basis bedrag" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "Valuta decimalen" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "Factuur" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "Factuur datum" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "Relatie" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "relatie voor belastingidentificatie Party Tax Identifier)" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "Suplementaire belasting" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "Bedrag van de suplementaire belasting" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "Belasting" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "Belastingbedrag" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "Einde periode" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "Type" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Boekjaar" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "Begin periode" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Bedrag" @@ -126,6 +187,10 @@ msgid "Spanish EC Purchases List Code" msgstr "Spaanse EC-aankooplijstcode" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Uitsluiten uit het Spaanse BTW-boek" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "Gemeld met" @@ -146,6 +211,10 @@ msgid "Spanish EC Purchase List Code" msgstr "Spaanse EC-aankooplijstcode" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "Uitsluiten uit het Spaanse BTW-boek" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "Gemeld met" @@ -178,6 +247,14 @@ msgid "EC Operation List Context" msgstr "Context EC-lijst" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "Spaans BTW-boek" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "Spaanse BTW-lijstcontext" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "Spaanse BTW-lijst" @@ -190,6 +267,10 @@ msgid "EC Operation List" msgstr "EC-operatielijst" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "Spaans BTW-boek" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "Spaanse BTW-lijst" @@ -214,6 +295,10 @@ msgid "AEAT Model 349" msgstr "AEAT Model 349" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "BTW Boek" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "AEAT afdrukken" @@ -232,6 +317,10 @@ msgid "Print AEAT" msgstr "AEAT afdrukken" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "Spaans BTW-boek" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "Spaanse BTW-lijst" @@ -248,6 +337,18 @@ msgid "Model 303" msgstr "Model 303" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "Investeringsgoederen" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "Uitgegeven" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "Ontvangen" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "Model 111" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/pl.po --- a/locale/pl.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/pl.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/pt.po --- a/locale/pt.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/pt.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/ro.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/ro.po Sun May 02 10:30:10 2021 +0200 @@ -0,0 +1,396 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:" +msgid "Bank Account Country Code" +msgstr "" + +msgctxt "field:account.payment.journal,es_sepa_request_advancement:" +msgid "Request Advancement" +msgstr "" + +msgctxt "field:account.reporting.aeat.start,periods:" +msgid "Periods" +msgstr "" + +msgctxt "field:account.reporting.aeat.start,report:" +msgid "Report" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list,amount:" +msgid "Amount" +msgstr "Suma" + +msgctxt "field:account.reporting.es_ec_operation_list,code:" +msgid "Code" +msgstr "Cod" + +msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:" +msgid "Company Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:account.reporting.es_ec_operation_list,currency_digits:" +msgid "Currency Digits" +msgstr "Zecimale valută" + +msgctxt "field:account.reporting.es_ec_operation_list,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list.context,company:" +msgid "Company" +msgstr "Companie" + +#, fuzzy +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "Data" + +msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "An Fiscal" + +msgctxt "field:account.reporting.es_ec_operation_list.context,period:" +msgid "Period" +msgstr "Perioadă" + +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "Suma" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "Zecimale valută" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "Suma" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "Companie" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "Perioadă" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "An Fiscal" + +#, fuzzy +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "Perioadă" + +msgctxt "field:account.reporting.vat_list_es,amount:" +msgid "Amount" +msgstr "Suma" + +msgctxt "field:account.reporting.vat_list_es,code:" +msgid "Code" +msgstr "Cod" + +msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:" +msgid "Company Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:account.reporting.vat_list_es,currency_digits:" +msgid "Currency Digits" +msgstr "Zecimale valută" + +msgctxt "field:account.reporting.vat_list_es,first_period_amount:" +msgid "First Period Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:" +msgid "Fourth Period Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,province_code:" +msgid "Province Code" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,second_period_amount:" +msgid "Second Period Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,third_period_amount:" +msgid "Third Period Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es.context,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:account.reporting.vat_list_es.context,date:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.tax,es_ec_purchases_list_code:" +msgid "Spanish EC Purchases List Code" +msgstr "" + +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + +msgctxt "field:account.tax,es_reported_with:" +msgid "Reported with" +msgstr "" + +msgctxt "field:account.tax,es_vat_list_code:" +msgid "Spanish VAT List Code" +msgstr "" + +msgctxt "field:account.tax.code,aeat_report:" +msgid "AEAT Report" +msgstr "" + +msgctxt "field:account.tax.code.template,aeat_report:" +msgid "AEAT Report" +msgstr "" + +msgctxt "field:account.tax.template,es_ec_purchases_list_code:" +msgid "Spanish EC Purchase List Code" +msgstr "" + +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + +msgctxt "field:account.tax.template,es_reported_with:" +msgid "Reported With" +msgstr "" + +msgctxt "field:account.tax.template,es_vat_list_code:" +msgid "Spanish VAT List Code" +msgstr "" + +msgctxt "field:party.party,es_province_code:" +msgid "Spanish Province Code" +msgstr "" + +msgctxt "help:account.payment.journal,es_sepa_request_advancement:" +msgid "Check to receive payments before the payment date." +msgstr "" + +msgctxt "help:party.party,es_province_code:" +msgid "Set 99 for non Spanish parties." +msgstr "" + +msgctxt "model:account.reporting.aeat.start,name:" +msgid "Print AEAT Start" +msgstr "" + +msgctxt "model:account.reporting.es_ec_operation_list,name:" +msgid "EC Operation List" +msgstr "" + +msgctxt "model:account.reporting.es_ec_operation_list.context,name:" +msgid "EC Operation List Context" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + +msgctxt "model:account.reporting.vat_list_es,name:" +msgid "Spanish VAT List" +msgstr "" + +msgctxt "model:account.reporting.vat_list_es.context,name:" +msgid "Spanish VAT List Context" +msgstr "" + +msgctxt "model:ir.action,name:act_es_ec_operation_list_form" +msgid "EC Operation List" +msgstr "" + +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:ir.action,name:act_vat_list_form" +msgid "Spanish VAT List" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_111" +msgid "AEAT Model 111" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_115" +msgid "AEAT Model 115" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_303" +msgid "AEAT Model 303" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_347" +msgid "AEAT Model 347" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_349" +msgid "AEAT Model 349" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + +msgctxt "model:ir.action,name:wizard_print_aeat_report" +msgid "Print AEAT" +msgstr "" + +msgctxt "model:ir.message,text:msg_report_same_fiscalyear" +msgid "To generate the report the periods must be in the same fiscal year." +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list" +msgid "EC Operation List" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_print_aeat" +msgid "Print AEAT" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_vat_list" +msgid "Spanish VAT List" +msgstr "" + +msgctxt "selection:account.reporting.aeat.start,report:" +msgid "Model 111" +msgstr "" + +msgctxt "selection:account.reporting.aeat.start,report:" +msgid "Model 115" +msgstr "" + +msgctxt "selection:account.reporting.aeat.start,report:" +msgid "Model 303" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + +msgctxt "selection:account.tax.code,aeat_report:" +msgid "Model 111" +msgstr "" + +msgctxt "selection:account.tax.code,aeat_report:" +msgid "Model 115" +msgstr "" + +msgctxt "selection:account.tax.code,aeat_report:" +msgid "Model 303" +msgstr "" + +msgctxt "selection:account.tax.code.template,aeat_report:" +msgid "Model 111" +msgstr "" + +msgctxt "selection:account.tax.code.template,aeat_report:" +msgid "Model 115" +msgstr "" + +msgctxt "selection:account.tax.code.template,aeat_report:" +msgid "Model 303" +msgstr "" + +msgctxt "view:account.tax.template:" +msgid "Spanish VAT" +msgstr "" + +msgctxt "view:account.tax:" +msgid "Spanish VAT" +msgstr "" + +msgctxt "wizard_button:account.reporting.aeat,start,choice:" +msgid "Print" +msgstr "" + +msgctxt "wizard_button:account.reporting.aeat,start,end:" +msgid "Cancel" +msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/ru.po --- a/locale/ru.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/ru.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/sl.po --- a/locale/sl.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/sl.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/tr.po --- a/locale/tr.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/tr.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr "" diff -r 41907c7087fe -r 1b5f4fde4a3f locale/zh_CN.po --- a/locale/zh_CN.po Thu Apr 29 12:06:50 2021 +0200 +++ b/locale/zh_CN.po Sun May 02 10:30:10 2021 +0200 @@ -66,6 +66,66 @@ msgid "Start Date" msgstr "" +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -126,6 +186,10 @@ msgid "Spanish EC Purchases List Code" msgstr "" +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax,es_reported_with:" msgid "Reported with" msgstr "" @@ -146,6 +210,10 @@ msgid "Spanish EC Purchase List Code" msgstr "" +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + msgctxt "field:account.tax.template,es_reported_with:" msgid "Reported With" msgstr "" @@ -178,6 +246,14 @@ msgid "EC Operation List Context" msgstr "" +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + msgctxt "model:account.reporting.vat_list_es,name:" msgid "Spanish VAT List" msgstr "" @@ -190,6 +266,10 @@ msgid "EC Operation List" msgstr "" +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.action,name:act_vat_list_form" msgid "Spanish VAT List" msgstr "" @@ -214,6 +294,10 @@ msgid "AEAT Model 349" msgstr "" +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + msgctxt "model:ir.action,name:wizard_print_aeat_report" msgid "Print AEAT" msgstr "" @@ -230,6 +314,10 @@ msgid "Print AEAT" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_vat_list" msgid "Spanish VAT List" msgstr "" @@ -246,6 +334,18 @@ msgid "Model 303" msgstr "" +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" msgstr ""
