# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_es_aeat_mod340
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013
msgid ""
msgstr ""
"Project-Id-Version: l10n-spain (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-19 00:55+0000\n"
"PO-Revision-Date: 2023-06-23 13:09+0000\n"
"Last-Translator: eccit-quim <quim@eccit.com>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/"
"language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: l10n_es_aeat_mod340
#: selection:res.partner,vat_type:0
msgid "1 - Corresponde a un NIF"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:res.partner,vat_type:0
msgid "2 - Se consigna el NIF/IVA (NIF OPERADOR INTRACOMUNITARIO)"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:res.partner,vat_type:0
msgid "3 - Pasaporte"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:res.partner,vat_type:0
msgid "4 - Documento oficial de identificación expedido por el país"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:res.partner,vat_type:0
msgid "5 - Certificado de residencia fiscal"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:res.partner,vat_type:0
msgid "6 - Otro documento probatorio"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:account.invoice:l10n_es_aeat_mod340.view_customer_account_invoice_ticket_form
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
msgid "AEAT 340"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.ui.menu,name:l10n_es_aeat_mod340.menu_aeat_mod340_report
msgid "AEAT 340 Model"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_calculate_records
msgid "AEAT Model 340 Wizard - Calculate Records"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.actions.act_window,name:l10n_es_aeat_mod340.action_l10n_es_aeat_mod340_report
msgid "AEAT model 340"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_account_account
msgid "Account"
msgstr "Compte"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_line_issued,tax_code_id:0
#: field:l10n.es.aeat.mod340.tax_line_received,tax_code_id:0
#: field:l10n.es.aeat.mod340.tax_summary,tax_code_id:0
msgid "Account Tax Code"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,move_id:0
msgid "Account entry"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,allow_posting:0
msgid "Allow posting"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0 report:vat book:0
msgid "Apellidos y nombre de contacto:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,partner_bank_id:0
msgid "Bank account"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "Base"
msgstr "Base"

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "Base imponible"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,base_tax:0
#: field:l10n.es.aeat.mod340.investment,base_tax:0
#: field:l10n.es.aeat.mod340.issued,base_tax:0
#: field:l10n.es.aeat.mod340.received,base_tax:0
#: field:l10n.es.aeat.mod340.tax_line_issued,base_amount:0
#: field:l10n.es.aeat.mod340.tax_line_received,base_amount:0
msgid "Base tax bill"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "CIF/NIF"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,calculation_date:0
msgid "Calculation date"
msgstr "Data de càlcul"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
#: selection:l10n.es.aeat.mod340.report,state:0
msgid "Cancelled"
msgstr "Cancel·lada"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
msgid "Cancelled models"
msgstr ""

#. module: l10n_es_aeat_mod340
#: help:account.invoice,is_ticket_summary:0
msgid "Check if this invoice is a ticket summary"
msgstr ""

#. module: l10n_es_aeat_mod340
#: help:res.partner,vat_type:0
msgid "Clave número de identificación en el país de residencia. Modelo 340."
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:res.partner,vat_type:0
msgid "Clave tipo de NIF"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
#: field:l10n.es.aeat.mod340.report,company_id:0
msgid "Company"
msgstr "Empresa"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,partner_vat:0
#: field:l10n.es.aeat.mod340.investment,partner_vat:0
#: field:l10n.es.aeat.mod340.issued,partner_vat:0
#: field:l10n.es.aeat.mod340.received,partner_vat:0
msgid "Company CIF/NIF"
msgstr ""

#. module: l10n_es_aeat_mod340
#: help:l10n.es.aeat.mod340.report,partner_bank_id:0
msgid "Company bank account used for the presentation"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0 report:vat book:0
msgid "Compañía:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.report,type:0
msgid "Complementary"
msgstr "Complementària"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
msgid "Confirmed models"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,counterpart_account:0
msgid "Counterpart account"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,partner_country_code:0
#: field:l10n.es.aeat.mod340.investment,partner_country_code:0
#: field:l10n.es.aeat.mod340.issued,partner_country_code:0
#: field:l10n.es.aeat.mod340.received,partner_country_code:0
msgid "Country Code"
msgstr "Codi de país"

#. module: l10n_es_aeat_mod340
#: model:ir.actions.act_window,help:l10n_es_aeat_mod340.action_l10n_es_aeat_mod340_report
msgid "Create and query AEAT Model 340 reports"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.calculate_records,create_uid:0
#: field:l10n.es.aeat.mod340.export_to_boe,create_uid:0
#: field:l10n.es.aeat.mod340.intracomunitarias,create_uid:0
#: field:l10n.es.aeat.mod340.investment,create_uid:0
#: field:l10n.es.aeat.mod340.issued,create_uid:0
#: field:l10n.es.aeat.mod340.received,create_uid:0
#: field:l10n.es.aeat.mod340.report,create_uid:0
#: field:l10n.es.aeat.mod340.tax_line_issued,create_uid:0
#: field:l10n.es.aeat.mod340.tax_line_received,create_uid:0
#: field:l10n.es.aeat.mod340.tax_summary,create_uid:0
msgid "Created by"
msgstr "Creat per"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.calculate_records,create_date:0
#: field:l10n.es.aeat.mod340.export_to_boe,create_date:0
#: field:l10n.es.aeat.mod340.intracomunitarias,create_date:0
#: field:l10n.es.aeat.mod340.investment,create_date:0
#: field:l10n.es.aeat.mod340.issued,create_date:0
#: field:l10n.es.aeat.mod340.received,create_date:0
#: field:l10n.es.aeat.mod340.report,create_date:0
#: field:l10n.es.aeat.mod340.tax_line_issued,create_date:0
#: field:l10n.es.aeat.mod340.tax_line_received,create_date:0
#: field:l10n.es.aeat.mod340.tax_summary,create_date:0
msgid "Created on"
msgstr "Creat el"

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "Cuota"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "Cuota impuesto"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "Código"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "Código electrónico autoliquidación IVA:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.report,support_type:0
msgid "DVD"
msgstr "DVD"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_search
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_search
msgid "Date"
msgstr "Data"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,date_invoice:0
#: field:l10n.es.aeat.mod340.investment,date_invoice:0
#: field:l10n.es.aeat.mod340.issued,date_invoice:0
#: field:l10n.es.aeat.mod340.received,date_invoice:0
msgid "Date Invoice"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,date_payment:0
#: field:l10n.es.aeat.mod340.investment,date_payment:0
#: field:l10n.es.aeat.mod340.issued,date_payment:0
#: field:l10n.es.aeat.mod340.received,date_payment:0
msgid "Date Payment"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_form
msgid "Declaración"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,number:0
msgid "Declaration number"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.calculate_records,display_name:0
#: field:l10n.es.aeat.mod340.export_to_boe,display_name:0
#: field:l10n.es.aeat.mod340.intracomunitarias,display_name:0
#: field:l10n.es.aeat.mod340.investment,display_name:0
#: field:l10n.es.aeat.mod340.issued,display_name:0
#: field:l10n.es.aeat.mod340.received,display_name:0
#: field:l10n.es.aeat.mod340.report,display_name:0
#: field:l10n.es.aeat.mod340.tax_line_issued,display_name:0
#: field:l10n.es.aeat.mod340.tax_line_received,display_name:0
#: field:l10n.es.aeat.mod340.tax_summary,display_name:0
msgid "Display Name"
msgstr "Veure el nom"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
#: selection:l10n.es.aeat.mod340.report,state:0
msgid "Done"
msgstr "Realitzat"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
#: selection:l10n.es.aeat.mod340.report,state:0
msgid "Draft"
msgstr "Esborrany"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
msgid "Draft models"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0 report:vat book:0
msgid "Ejercicio fiscal:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_form
#: field:l10n.es.aeat.mod340.report,ean13:0
msgid "Electronic Code VAT reverse charge"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0 report:vat book:0
msgid "Empresa"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,exception:0
#: field:l10n.es.aeat.mod340.intracomunitarias,txt_exception:0
#: field:l10n.es.aeat.mod340.investment,exception:0
#: field:l10n.es.aeat.mod340.investment,txt_exception:0
#: field:l10n.es.aeat.mod340.issued,exception:0
#: field:l10n.es.aeat.mod340.issued,txt_exception:0
#: field:l10n.es.aeat.mod340.received,exception:0
#: field:l10n.es.aeat.mod340.received,txt_exception:0
msgid "Exception"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.actions.act_window,name:l10n_es_aeat_mod340.action_wizard_aeat_mod340_export
msgid "Export AEAT 340 BOE file"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_export_to_boe
msgid "Export Report to BOE Format"
msgstr "Exporta a fitxer BOE"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,export_config:0
msgid "Export config"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "FACTURAS DE ENTRADA"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "FACTURAS DE SALIDA"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0 report:vat book:0
msgid "Fecha"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "Fecha factura"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.export_to_boe,data:0
msgid "File"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.export_to_boe,name:0
msgid "File name"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:account.invoice,first_ticket:0
msgid "First ticket"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
msgid "Fiscal Year"
msgstr "Exercici fiscal"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,contact_name:0
msgid "Full Name"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_form
msgid "General"
msgstr "General"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_search
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_search
msgid "Group by"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.calculate_records,id:0
#: field:l10n.es.aeat.mod340.export_to_boe,id:0
#: field:l10n.es.aeat.mod340.intracomunitarias,id:0
#: field:l10n.es.aeat.mod340.investment,id:0
#: field:l10n.es.aeat.mod340.issued,id:0
#: field:l10n.es.aeat.mod340.received,id:0
#: field:l10n.es.aeat.mod340.report,id:0
#: field:l10n.es.aeat.mod340.tax_line_issued,id:0
#: field:l10n.es.aeat.mod340.tax_line_received,id:0
#: field:l10n.es.aeat.mod340.tax_summary,id:0
msgid "ID"
msgstr "ID"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_form
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_form
msgid "Identification"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
msgid "In process"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_report_search
msgid "In process models"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:account.tax.code,mod340:0 field:account.tax.code.template,mod340:0
msgid "Include in mod340"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:account.account,is_340_leasing_account:0
msgid "Include in mod340 as leasing account"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:account.tax,is_340_reserve_charge:0
#: field:account.tax.template,is_340_reserve_charge:0
msgid "Include in mod340 as reserve charge"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_account_invoice
#: field:l10n.es.aeat.mod340.intracomunitarias,invoice_id:0
#: field:l10n.es.aeat.mod340.investment,invoice_id:0
#: field:l10n.es.aeat.mod340.issued,invoice_id:0
#: field:l10n.es.aeat.mod340.received,invoice_id:0
msgid "Invoice"
msgstr "Factura"

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/calculate_mod340_records.py:296
#, python-format
msgid ""
"Invoice %s, Amount untaxed Lines %.2f do not correspond to AmountUntaxed on "
"Invoice %.2f"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_line_issued,invoice_record_id:0
msgid "Invoice issued"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_line_received,invoice_record_id:0
msgid "Invoice received"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,issued:0
msgid "Invoices Issued"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_received
#: field:l10n.es.aeat.mod340.report,received:0
msgid "Invoices Received"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_issued
msgid "Invoices invoice"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_summary,issue_ids:0
msgid "Issue ids"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.tax_summary,summary_type:0
msgid "Issued"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_form
msgid "Issued invoice"
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/models/mod340.py:271
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_form
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_tree
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_form
#, python-format
msgid "Issued invoices"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,journal_id:0
msgid "Journal"
msgstr "Diari"

#. module: l10n_es_aeat_mod340
#: help:l10n.es.aeat.mod340.report,journal_id:0
msgid "Journal in which post the move."
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,key_operation:0
#: field:l10n.es.aeat.mod340.investment,key_operation:0
#: field:l10n.es.aeat.mod340.issued,key_operation:0
#: field:l10n.es.aeat.mod340.received,key_operation:0
msgid "Key operation"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,representative_vat:0
#: field:l10n.es.aeat.mod340.investment,representative_vat:0
#: field:l10n.es.aeat.mod340.issued,representative_vat:0
#: field:l10n.es.aeat.mod340.received,representative_vat:0
#: field:l10n.es.aeat.mod340.report,representative_vat:0
msgid "L.R. VAT number"
msgstr "NIF repr. legal"

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "LIBRO DE IVA"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "LIBRO REGISTRO DE FACTURAS EMITIDAS"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "LIBRO REGISTRO FACTURAS RECIBIDAS"
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/calculate_mod340_records.py:90
#, python-format
msgid "La siguiente empresa no tiene un pais relacionado: %s"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.calculate_records,__last_update:0
#: field:l10n.es.aeat.mod340.export_to_boe,__last_update:0
#: field:l10n.es.aeat.mod340.intracomunitarias,__last_update:0
#: field:l10n.es.aeat.mod340.investment,__last_update:0
#: field:l10n.es.aeat.mod340.issued,__last_update:0
#: field:l10n.es.aeat.mod340.received,__last_update:0
#: field:l10n.es.aeat.mod340.report,__last_update:0
#: field:l10n.es.aeat.mod340.tax_line_issued,__last_update:0
#: field:l10n.es.aeat.mod340.tax_line_received,__last_update:0
#: field:l10n.es.aeat.mod340.tax_summary,__last_update:0
msgid "Last Modified on"
msgstr "Darrera modificació el"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.calculate_records,write_uid:0
#: field:l10n.es.aeat.mod340.export_to_boe,write_uid:0
#: field:l10n.es.aeat.mod340.intracomunitarias,write_uid:0
#: field:l10n.es.aeat.mod340.investment,write_uid:0
#: field:l10n.es.aeat.mod340.issued,write_uid:0
#: field:l10n.es.aeat.mod340.received,write_uid:0
#: field:l10n.es.aeat.mod340.report,write_uid:0
#: field:l10n.es.aeat.mod340.tax_line_issued,write_uid:0
#: field:l10n.es.aeat.mod340.tax_line_received,write_uid:0
#: field:l10n.es.aeat.mod340.tax_summary,write_uid:0
msgid "Last Updated by"
msgstr "Darrera Actualització per"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.calculate_records,write_date:0
#: field:l10n.es.aeat.mod340.export_to_boe,write_date:0
#: field:l10n.es.aeat.mod340.intracomunitarias,write_date:0
#: field:l10n.es.aeat.mod340.investment,write_date:0
#: field:l10n.es.aeat.mod340.issued,write_date:0
#: field:l10n.es.aeat.mod340.received,write_date:0
#: field:l10n.es.aeat.mod340.report,write_date:0
#: field:l10n.es.aeat.mod340.tax_line_issued,write_date:0
#: field:l10n.es.aeat.mod340.tax_line_received,write_date:0
#: field:l10n.es.aeat.mod340.tax_summary,write_date:0
msgid "Last Updated on"
msgstr "Darrera Actualització el"

#. module: l10n_es_aeat_mod340
#: field:account.invoice,last_ticket:0
msgid "Last ticket"
msgstr ""

#. module: l10n_es_aeat_mod340
#: help:l10n.es.aeat.mod340.intracomunitarias,representative_vat:0
#: help:l10n.es.aeat.mod340.investment,representative_vat:0
#: help:l10n.es.aeat.mod340.issued,representative_vat:0
#: help:l10n.es.aeat.mod340.received,representative_vat:0
msgid "Legal Representative VAT number"
msgstr "NIF del representant legal."

#. module: l10n_es_aeat_mod340
#: help:l10n.es.aeat.mod340.report,representative_vat:0
msgid "Legal Representative VAT number."
msgstr "NIF del representant legal."

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "MODELO AEAT 340"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,name_payment_method:0
#: field:l10n.es.aeat.mod340.investment,name_payment_method:0
#: field:l10n.es.aeat.mod340.issued,name_payment_method:0
#: field:l10n.es.aeat.mod340.received,name_payment_method:0
msgid "Method Payment"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_tax_line_issued
msgid "Mod340 vat lines issued"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_tax_line_received
msgid "Mod340 vat lines received"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_tax_summary
msgid "Mod340 vat tax summary"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,model:0
msgid "Model"
msgstr "Model"

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_report
#: field:l10n.es.aeat.mod340.intracomunitarias,mod340_id:0
#: field:l10n.es.aeat.mod340.investment,mod340_id:0
#: field:l10n.es.aeat.mod340.issued,mod340_id:0
#: field:l10n.es.aeat.mod340.received,mod340_id:0
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_tree
#: field:l10n.es.aeat.mod340.tax_summary,mod340_id:0
msgid "Model 340"
msgstr "Model 340"

#. module: l10n_es_aeat_mod340
#: model:ir.actions.report.xml,name:l10n_es_aeat_mod340.report_mod340
msgid "Modelo 340"
msgstr ""

#. module: l10n_es_aeat_mod340
#: help:l10n.es.aeat.mod340.report,contact_name:0
msgid "Must have name and surname."
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "NIF"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "NIF del representante legal:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0 report:vat book:0
msgid "NIF:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_line_issued,name:0
#: field:l10n.es.aeat.mod340.tax_line_received,name:0
msgid "Name"
msgstr "Nom"

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.report,type:0
msgid "Normal"
msgstr "Normal"

#. module: l10n_es_aeat_mod340
#: field:account.invoice,number_tickets:0
msgid "Number of tickets"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "Nº de factura"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "Nº registro"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0 report:vat book:0
msgid "Número de factura"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "Número de la declaración anterior:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "Número:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_intracomunitarias
#: field:l10n.es.aeat.mod340.report,intracomunitarias:0
msgid "Operations Intracomunitarias"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_res_partner
#: field:l10n.es.aeat.mod340.intracomunitarias,partner_id:0
#: field:l10n.es.aeat.mod340.investment,partner_id:0
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_search
#: field:l10n.es.aeat.mod340.issued,partner_id:0
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_search
#: field:l10n.es.aeat.mod340.received,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_form
msgid "Payment"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,payment_amount:0
#: field:l10n.es.aeat.mod340.investment,payment_amount:0
#: field:l10n.es.aeat.mod340.issued,payment_amount:0
#: field:l10n.es.aeat.mod340.received,payment_amount:0
msgid "Payment amount"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:account.invoice:l10n_es_aeat_mod340.view_customer_account_invoice_ticket_form
msgid "Payments"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,period_type:0
msgid "Period type"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,periods:0
msgid "Period(s)"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "Períodos:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,contact_phone:0
msgid "Phone"
msgstr "Telèfon"

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.report,state:0
msgid "Posted"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,previous_number:0
msgid "Previous declaration number"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.report,state:0
msgid "Processed"
msgstr "Processat"

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_l10n_es_aeat_mod340_investment
#: field:l10n.es.aeat.mod340.report,investment:0
msgid "Property Investment"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "RESUMEN FACTURAS EMITIDAS"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "RESUMEN FACTURAS RECIBIDAS"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "Recargo"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.tax_summary,summary_type:0
msgid "Received"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_summary,received_ids:0
msgid "Received ids"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_form
msgid "Received invoice"
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/models/mod340.py:275
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_form
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_tree
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_form
#, python-format
msgid "Received invoices"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,record_number:0
#: field:l10n.es.aeat.mod340.investment,record_number:0
#: field:l10n.es.aeat.mod340.issued,record_number:0
#: field:l10n.es.aeat.mod340.received,record_number:0
msgid "Record number"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,number_records:0
msgid "Records"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,name:0
msgid "Report identifier"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.export_to_boe,state:0
#: field:l10n.es.aeat.mod340.report,state:0
msgid "State"
msgstr "Estat"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,type:0
msgid "Statement Type"
msgstr "Tipus declaració"

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.report,type:0
msgid "Substitutive"
msgstr "Substitutiva"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_form
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_form
#: view:l10n.es.aeat.mod340.report:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_form
msgid "Summary"
msgstr "Resum"

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,summary_issued:0
msgid "Summary Invoices Issued"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,summary_received:0
msgid "Summary Invoices Received"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_summary,sum_base_amount:0
msgid "Summary base amount"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_summary,sum_tax_amount:0
msgid "Summary tax amount"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.tax_summary:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_tax_summary_tree
msgid "Summary taxes"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_summary,summary_type:0
msgid "Summary type"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.received,supplier_invoice_number:0
msgid "Supplier invoice number"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,support_type:0
msgid "Support Type"
msgstr "Tipus de suport"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.tax_line_issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_tax_line_issued_form
msgid "Surcharge"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:account.tax.code,surcharge_tax_id:0
#: field:account.tax.code.template,surcharge_tax_id:0
msgid "Surcharge tax of"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_account_tax
msgid "Tax"
msgstr "Impost"

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_account_tax_code
msgid "Tax Code"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_account_tax_code_template
msgid "Tax Code Template"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_line_issued,tax_amount:0
#: field:l10n.es.aeat.mod340.tax_line_received,tax_amount:0
msgid "Tax amount"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.tax_line_issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_tax_line_issued_form
msgid "Tax line issued"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.tax_line_received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_tax_line_received_form
msgid "Tax line received"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,tax_line_ids:0
#: field:l10n.es.aeat.mod340.investment,tax_line_ids:0
#: field:l10n.es.aeat.mod340.issued,tax_line_ids:0
#: field:l10n.es.aeat.mod340.received,tax_line_ids:0
msgid "Tax lines"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_summary,tax_percent:0
msgid "Tax percent"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_line_issued,tax_percentage:0
#: field:l10n.es.aeat.mod340.tax_line_received,tax_percentage:0
msgid "Tax percentage"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,rec_amount_tax:0
#: field:l10n.es.aeat.mod340.investment,rec_amount_tax:0
#: field:l10n.es.aeat.mod340.issued,rec_amount_tax:0
#: field:l10n.es.aeat.mod340.received,rec_amount_tax:0
#: field:l10n.es.aeat.mod340.tax_line_issued,rec_tax_amount:0
#: field:l10n.es.aeat.mod340.tax_line_received,rec_tax_amount:0
msgid "Tax surcharge amount"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.tax_line_issued,rec_tax_percentage:0
#: field:l10n.es.aeat.mod340.tax_line_received,rec_tax_percentage:0
msgid "Tax surcharge percentage"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_form
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_form
#: view:l10n.es.aeat.mod340.tax_line_issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_tax_line_issued_form
#: view:l10n.es.aeat.mod340.tax_line_received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_tax_line_received_form
msgid "Taxes"
msgstr "Impostos"

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.report,support_type:0
msgid "Telematics"
msgstr "Telemàtica"

#. module: l10n_es_aeat_mod340
#: report:report mod340:0 report:vat book:0
msgid "Teléfono de contacto:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: model:ir.model,name:l10n_es_aeat_mod340.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/wizard_update_charts_accounts.py:30
#, python-format
msgid "The 340 model field is different.\n"
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/wizard_update_charts_accounts.py:45
#, python-format
msgid "The field is 340 reverse charge is different.\n"
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:107
#, python-format
msgid "The formated string must match the given length"
msgstr "La cadena formatejada ha de satisfer la llargada donada."

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:165
#, python-format
msgid "The type 1 record must be 500 characters long"
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:337
#, python-format
msgid ""
"The type 2 issued record must be 500 characters long for each Vat registry"
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:491
#, python-format
msgid ""
"The type 2 received record must be 500 characters long for each Vat registry"
msgstr ""

#. module: l10n_es_aeat_mod340
#: help:l10n.es.aeat.mod340.report,counterpart_account:0
msgid ""
"This account will be the counterpart for all the journal items that are "
"regularized when posting the report."
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/calculate_mod340_records.py:54
#, python-format
msgid "This company doesn't have NIF"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:account.invoice,is_ticket_summary:0
msgid "Ticket Summary"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:vat book:0
msgid "Tipo"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "Tipo de declaración"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "Tipo de soporte:"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,total:0
#: field:l10n.es.aeat.mod340.investment,total:0
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_tree
#: field:l10n.es.aeat.mod340.issued,total:0
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_tree
#: field:l10n.es.aeat.mod340.received,total:0
#: field:l10n.es.aeat.mod340.report,total:0
#: field:l10n.es.aeat.mod340.report,total_rec:0 report:vat book:0
msgid "Total"
msgstr "Total"

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_tree
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_tree
msgid "Total Base"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_tree
msgid "Total Rec Tax"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,total_sharetax:0
#: field:l10n.es.aeat.mod340.report,total_sharetax_rec:0
msgid "Total Share Tax"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.issued:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_issued_tree
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_tree
msgid "Total Tax"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,total_taxable:0
#: field:l10n.es.aeat.mod340.report,total_taxable_rec:0
msgid "Total Taxable"
msgstr ""

#. module: l10n_es_aeat_mod340
#: report:report mod340:0
msgid "Total factura"
msgstr ""

#. module: l10n_es_aeat_mod340
#: view:l10n.es.aeat.mod340.received:l10n_es_aeat_mod340.view_l10n_es_aeat_mod340_invoice_received_tree
msgid "Total payment"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,amount_tax:0
#: field:l10n.es.aeat.mod340.investment,amount_tax:0
#: field:l10n.es.aeat.mod340.issued,amount_tax:0
#: field:l10n.es.aeat.mod340.received,amount_tax:0
msgid "Total tax"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.report,company_vat:0
msgid "VAT number"
msgstr "NIF / CIF"

#. module: l10n_es_aeat_mod340
#: model:ir.actions.report.xml,name:l10n_es_aeat_mod340.vat_book
msgid "Vat Book"
msgstr ""

#. module: l10n_es_aeat_mod340
#: field:l10n.es.aeat.mod340.intracomunitarias,vat_type:0
#: field:l10n.es.aeat.mod340.investment,vat_type:0
#: field:l10n.es.aeat.mod340.issued,vat_type:0
#: field:l10n.es.aeat.mod340.received,vat_type:0
msgid "Vat type"
msgstr ""

#. module: l10n_es_aeat_mod340
#: code:addons/l10n_es_aeat_mod340/wizard/export_mod340_to_boe.py:104
#, python-format
msgid "Wrong aling option. It should be < or >"
msgstr "Opció d'alineament errònia. Hauria de ser < o >"

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.export_to_boe,state:0
msgid "get"
msgstr ""

#. module: l10n_es_aeat_mod340
#: selection:l10n.es.aeat.mod340.export_to_boe,state:0
msgid "open"
msgstr ""
