# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_es_aeat_mod349
#
# Translators:
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
msgid ""
msgstr ""
"Project-Id-Version: l10n-spain (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-23 16:40+0000\n"
"PO-Revision-Date: 2023-07-18 16:10+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/"
"language/es/)\n"
"Language: es\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_mod349
#: selection:account.invoice,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0
#: report:report_l10n_es_aeat_mod349.report:0
msgid "A - Intra-Community acquisition"
msgstr "A - Adquisición intracomunitaria"

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "AEAT 349 MODEL"
msgstr "MODELO 349"

#. module: l10n_es_aeat_mod349
#: model:ir.ui.menu,name:l10n_es_aeat_mod349.menu_aeat_mod349_report
msgid "AEAT 349 Model"
msgstr "Modelo 349"

#. module: l10n_es_aeat_mod349
#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record
msgid "AEAT 349 Model - Partner record"
msgstr "Modelo 349 - Registro de empresa"

#. module: l10n_es_aeat_mod349
#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_record_detail
msgid "AEAT 349 Model - Partner record detail"
msgstr "Modelo 349 - Detalle de registro de empresa"

#. module: l10n_es_aeat_mod349
#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund
msgid "AEAT 349 Model - Partner refund"
msgstr "Modelo 349 - Rectificativa de empresa"

#. module: l10n_es_aeat_mod349
#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_partner_refund_detail
msgid "AEAT 349 Model - Partner refund detail"
msgstr "Modelo 349  - Detalle de rectificación"

#. module: l10n_es_aeat_mod349
#: model:ir.actions.report.xml,name:l10n_es_aeat_mod349.report_l10n_es_aeat_mod349
msgid "AEAT 349 Model report"
msgstr "Declaración modelo 349"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_form
msgid "AEAT 349 Partner record"
msgstr "Registro de empresa modelo 349"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_record_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_detail_tree
msgid "AEAT 349 Partner record detail"
msgstr "Detalle de Registro de Empresa AEAT 349"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form
#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_tree
msgid "AEAT 349 Partner records"
msgstr "Registros de empresa modelo 349"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_form
msgid "AEAT 349 Partner refund"
msgstr "Rectificaciones modelo 349"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_refund_detail:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_detail_tree
msgid "AEAT 349 Partner refund detail"
msgstr "Detalle de rectificación modelo 349"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form
#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_tree
msgid "AEAT 349 Partner refunds"
msgstr "Rectificaciones modelo 349"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record,report_id:0
#: field:l10n.es.aeat.mod349.partner_refund,report_id:0
msgid "AEAT 349 Report ID"
msgstr "ID declaración modelo 349"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_tree
msgid "AEAT 349 reports"
msgstr "Declaraciones AEAT 349"

#. module: l10n_es_aeat_mod349
#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report
msgid "AEAT Model 349"
msgstr "Modelo 349"

#. module: l10n_es_aeat_mod349
#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_report
msgid "AEAT Model 349 Report"
msgstr "Declaración modelo AEAT 349"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,move_id:0
msgid "Account entry"
msgstr "Entrada cuenta"

#. module: l10n_es_aeat_mod349
#: code:addons/l10n_es_aeat_mod349/models/mod349.py:198
#: code:addons/l10n_es_aeat_mod349/models/mod349.py:207
#, python-format
msgid "All amounts must be positives"
msgstr "All amounts must be positives"

#. module: l10n_es_aeat_mod349
#: code:addons/l10n_es_aeat_mod349/models/mod349.py:194
#, python-format
msgid "All partner records fields (country, VAT number) must be filled."
msgstr ""
"Todos los campos de los registros de empresas (país, número CIF/NIF) deben "
"estar rellenados."

#. module: l10n_es_aeat_mod349
#: code:addons/l10n_es_aeat_mod349/models/mod349.py:202
#, python-format
msgid "All partner refunds fields (country, VAT number) must be filled."
msgstr ""
"Todos los campos de las rectificaciones (país, número CIF/NIF) deben estar "
"rellenados."

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,allow_posting:0
msgid "Allow posting"
msgstr "Permitir publicación"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record_detail,amount_untaxed:0
#: field:l10n.es.aeat.mod349.partner_refund_detail,amount_untaxed:0
msgid "Amount untaxed"
msgstr "Importe sin impuestos"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,partner_bank_id:0
msgid "Bank account"
msgstr "Cuenta bancaria"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,calculate_date:0
msgid "Calculate by days"
msgstr "Calcular por tipo de período"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,calculation_date:0
msgid "Calculation date"
msgstr "Fecha de cálculo"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,state:0
msgid "Cancelled"
msgstr "Cancelado"

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.partner_record,partner_record_ok:0
msgid "Checked if partner record is OK"
msgstr ""

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0
msgid "Checked if refund record is OK"
msgstr ""

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.report,partner_bank_id:0
msgid "Company bank account used for the presentation"
msgstr "Cuenta bancaria de la empresa utilizada para la presentación"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,type:0
msgid "Complementary"
msgstr "Complementaria"

#. module: l10n_es_aeat_mod349
#: code:addons/l10n_es_aeat_mod349/models/mod349.py:217
#, python-format
msgid "Contact name (Full name) must have name and surname"
msgstr ""
"El nombre del contacto (Nombre completo) debe contener nombre y apellidos"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,counterpart_account:0
msgid "Counterpart account"
msgstr "Cuenta contrapartida"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record,country_id:0
#: field:l10n.es.aeat.mod349.partner_refund,country_id:0
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Country"
msgstr "País"

#. module: l10n_es_aeat_mod349
#: model:ir.actions.act_window,help:l10n_es_aeat_mod349.action_l10n_es_aeat_mod349_report
msgid "Create and query AEAT Model 349 reports"
msgstr "Crea y consulta declaraciones de la AEAT modelo 349"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,create_uid:0
#: field:l10n.es.aeat.mod349.partner_record,create_uid:0
#: field:l10n.es.aeat.mod349.partner_record_detail,create_uid:0
#: field:l10n.es.aeat.mod349.partner_refund,create_uid:0
#: field:l10n.es.aeat.mod349.partner_refund_detail,create_uid:0
#: field:l10n.es.aeat.mod349.report,create_uid:0
msgid "Created by"
msgstr "Creado por"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,create_date:0
#: field:l10n.es.aeat.mod349.partner_record,create_date:0
#: field:l10n.es.aeat.mod349.partner_record_detail,create_date:0
#: field:l10n.es.aeat.mod349.partner_refund,create_date:0
#: field:l10n.es.aeat.mod349.partner_refund_detail,create_date:0
#: field:l10n.es.aeat.mod349.report,create_date:0
msgid "Created on"
msgstr "Creado el"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,support_type:0
msgid "DVD"
msgstr "DVD"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record_detail,date:0
#: field:l10n.es.aeat.mod349.partner_refund_detail,date:0
msgid "Date"
msgstr "Fecha"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form
msgid "Declaración"
msgstr "Declaración"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,number:0
msgid "Declaration number"
msgstr "Número declaración"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form
msgid "Detail lines"
msgstr "Líneas de detalle"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form
msgid "Details"
msgstr "Detalles"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,display_name:0
#: field:l10n.es.aeat.mod349.partner_record,display_name:0
#: field:l10n.es.aeat.mod349.partner_record_detail,display_name:0
#: field:l10n.es.aeat.mod349.partner_refund,display_name:0
#: field:l10n.es.aeat.mod349.partner_refund_detail,display_name:0
#: field:l10n.es.aeat.mod349.report,display_name:0
msgid "Display Name"
msgstr "Display Name"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,state:0
msgid "Done"
msgstr "Realizada"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,state:0
msgid "Draft"
msgstr "Borrador"

#. module: l10n_es_aeat_mod349
#: selection:account.invoice,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0
#: report:report_l10n_es_aeat_mod349.report:0
msgid "E - Intra-Community supplies"
msgstr "E - Entregas intracomunitarias"

#. module: l10n_es_aeat_mod349
#: model:ir.actions.act_window,name:l10n_es_aeat_mod349.action_wizard_aeat_mod349_export
msgid "Export AEAT 349 BOE file"
msgstr "Exportar archivo BOE de la AEAT 349"

#. module: l10n_es_aeat_mod349
#: model:ir.model,name:l10n_es_aeat_mod349.model_l10n_es_aeat_mod349_export_to_boe
msgid "Export AEAT Model 349 to BOE format"
msgstr "Exportar modelo AEAT 349 a formato BOE"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,export_config:0
msgid "Export config"
msgstr "Plantilla de exportación"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,data:0
msgid "File"
msgstr "Archivo"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,name:0
msgid "File name"
msgstr "Nombre de archivo"

#. module: l10n_es_aeat_mod349
#: model:ir.model,name:l10n_es_aeat_mod349.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Posición fiscal"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_refund,fiscalyear_id:0
#: field:l10n.es.aeat.mod349.report,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ejercicio fiscal"

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Fiscal year:"
msgstr "Ejercicio fiscal:"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,frequency_change:0
msgid "Frequency change"
msgstr "Cambio de frecuencia"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,contact_name:0
msgid "Full Name"
msgstr "Nombre completo"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form
msgid "General"
msgstr "General"

#. module: l10n_es_aeat_mod349
#: selection:account.invoice,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0
msgid ""
"H - Intra-Community supplies without taxes delivered by legal representative"
msgstr ""
"H - Intra-Community supplies without taxes delivered by legal representative"

#. module: l10n_es_aeat_mod349
#: selection:account.invoice,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0
msgid "I - Intra-Community services acquisitions"
msgstr "I - Adqusiciones intracomunitarias de servicios"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,id:0
#: field:l10n.es.aeat.mod349.partner_record,id:0
#: field:l10n.es.aeat.mod349.partner_record_detail,id:0
#: field:l10n.es.aeat.mod349.partner_refund,id:0
#: field:l10n.es.aeat.mod349.partner_refund_detail,id:0
#: field:l10n.es.aeat.mod349.report,id:0
msgid "ID"
msgstr "ID"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_record:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_record_form
#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form
msgid "Info"
msgstr "Info"

#. module: l10n_es_aeat_mod349
#: field:account.fiscal.position,intracommunity_operations:0
msgid "Intra-Community operations"
msgstr "Operaciones intracomunitarias"

#. module: l10n_es_aeat_mod349
#: model:ir.model,name:l10n_es_aeat_mod349.model_account_invoice
#: field:l10n.es.aeat.mod349.partner_record_detail,invoice_id:0
msgid "Invoice"
msgstr "Factura"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_refund_detail,invoice_id:0
msgid "Invoice ID"
msgstr "ID Factura"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,journal_id:0
msgid "Journal"
msgstr "Diario"

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.report,journal_id:0
msgid "Journal in which post the move."
msgstr "Diario en el que publicar el movimiento."

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.partner_record_detail,date:0
#: help:l10n.es.aeat.mod349.partner_refund_detail,date:0
msgid "Keep empty to use the current date"
msgstr "Deje vacío para usar la fecha actual"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,representative_vat:0
msgid "L.R. VAT number"
msgstr "CIF/NIF Repr. legal"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,__last_update:0
#: field:l10n.es.aeat.mod349.partner_record,__last_update:0
#: field:l10n.es.aeat.mod349.partner_record_detail,__last_update:0
#: field:l10n.es.aeat.mod349.partner_refund,__last_update:0
#: field:l10n.es.aeat.mod349.partner_refund_detail,__last_update:0
#: field:l10n.es.aeat.mod349.report,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,write_uid:0
#: field:l10n.es.aeat.mod349.partner_record,write_uid:0
#: field:l10n.es.aeat.mod349.partner_record_detail,write_uid:0
#: field:l10n.es.aeat.mod349.partner_refund,write_uid:0
#: field:l10n.es.aeat.mod349.partner_refund_detail,write_uid:0
#: field:l10n.es.aeat.mod349.report,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,write_date:0
#: field:l10n.es.aeat.mod349.partner_record,write_date:0
#: field:l10n.es.aeat.mod349.partner_record_detail,write_date:0
#: field:l10n.es.aeat.mod349.partner_refund,write_date:0
#: field:l10n.es.aeat.mod349.partner_refund_detail,write_date:0
#: field:l10n.es.aeat.mod349.report,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.report,representative_vat:0
msgid "Legal Representative VAT number."
msgstr "CIF/NIF Reprensentante legal."

#. module: l10n_es_aeat_mod349
#: selection:account.invoice,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0
msgid "M - Intra-Community supplies without taxes"
msgstr "M - Intra-Community supplies without taxes"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,model:0
msgid "Model"
msgstr "Modelo"

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.report,contact_name:0
msgid "Must have name and surname."
msgstr "Debe contener nombre y apellidos"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,type:0
msgid "Normal"
msgstr "Normal"

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Number:"
msgstr "Número:"

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Op. Amount"
msgstr "Importe op."

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Op.Amount"
msgstr "Importe op."

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Op.Key"
msgstr "Clave op."

#. module: l10n_es_aeat_mod349
#: field:account.invoice,operation_key:0
#: field:l10n.es.aeat.mod349.partner_record,operation_key:0
#: field:l10n.es.aeat.mod349.partner_refund,operation_key:0
msgid "Operation key"
msgstr "Clave operación"

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Operation key help"
msgstr "Leyenda llave de operación"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form
msgid "Options"
msgstr "Opciones"

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Orig. Amount"
msgstr "Importe orig."

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0
msgid "Original amount"
msgstr "Importe original"

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "PARTNER RECORD LINES"
msgstr "LÍNEAS DE REGISTRO DE EMPRESA"

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "PARTNER REFUND LINES"
msgstr "LÍNEAS DE RECTIFICACIONES"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record,partner_id:0
#: field:l10n.es.aeat.mod349.partner_refund,partner_id:0
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Partner"
msgstr "Empresa"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record,partner_record_ok:0
msgid "Partner Record OK"
msgstr ""

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record_detail,partner_record_id:0
msgid "Partner record"
msgstr "Registro de empresa"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record,record_detail_ids:0
msgid "Partner record detail IDS"
msgstr "IDs Detalle de registro de empresa"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form
#: field:l10n.es.aeat.mod349.report,partner_record_ids:0
msgid "Partner records"
msgstr "Registros de empresas"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_refund_detail,refund_id:0
msgid "Partner refund ID"
msgstr "ID Rectificación"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,partner_refund_ids:0
msgid "Partner refund IDS"
msgstr "IDs de rectificaciones"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_refund,partner_refund_ok:0
msgid "Partner refund OK"
msgstr ""

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_refund,refund_detail_ids:0
msgid "Partner refund detail IDS"
msgstr "IDs Detalles de rectificaciones"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,total_partner_records:0
msgid "Partners records"
msgstr ""

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,total_partner_records_amount:0
msgid "Partners records amount"
msgstr ""

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,total_partner_refunds:0
msgid "Partners refunds"
msgstr ""

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,total_partner_refunds_amount:0
msgid "Partners refunds amount"
msgstr ""

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Period"
msgstr "Período"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_refund,period_type:0
#: field:l10n.es.aeat.mod349.report,period_type:0
msgid "Period type"
msgstr "Tipo de periodo"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,periods:0
msgid "Period(s)"
msgstr "Periodo(s)"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,contact_phone:0
msgid "Phone"
msgstr "Teléfono"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,state:0
msgid "Posted"
msgstr "Contabilizado"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,previous_number:0
msgid "Previous declaration number"
msgstr "Previous declaration number"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,state:0
msgid "Processed"
msgstr "Calculada"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.partner_refund:l10n_es_aeat_mod349.view_l10n_ES_aeat_mod349_partner_refund_form
msgid "Refund data"
msgstr "Datos rectificación"

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.partner_refund,total_origin_amount:0
msgid "Refund original amount"
msgstr "Importe operación original"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form
msgid "Refunds"
msgstr "Rectificaciones"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,name:0
msgid "Report identifier"
msgstr "Identificador del Informe"

#. module: l10n_es_aeat_mod349
#: view:l10n.es.aeat.mod349.report:l10n_es_aeat_mod349.view_l10n_es_aeat_mod349_report_form
msgid "Resultado"
msgstr "Resultado"

#. module: l10n_es_aeat_mod349
#: selection:account.invoice,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0
msgid "S - Intra-Community services"
msgstr "S - Prestaciones de servicios intracomunitarias"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.export_to_boe,state:0
#: field:l10n.es.aeat.mod349.report,state:0
msgid "State"
msgstr "Estado"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,type:0
msgid "Statement Type"
msgstr "Tipo de declaración"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,type:0
msgid "Substitutive"
msgstr "Sustitutiva"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,support_type:0
msgid "Support Type"
msgstr "Tipo de soporte"

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Support type:"
msgstr "Tipo de soporte:"

#. module: l10n_es_aeat_mod349
#: selection:account.invoice,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_record,operation_key:0
#: selection:l10n.es.aeat.mod349.partner_refund,operation_key:0
#: report:report_l10n_es_aeat_mod349.report:0
msgid "T - Triangular operations"
msgstr "T - Operaciones triangulares"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.report,support_type:0
msgid "Telematics"
msgstr "Telemática"

#. module: l10n_es_aeat_mod349
#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:121
#, python-format
msgid "The type 1 record must be 502 characters long"
msgstr "El tipo de registro 1 debe ser de 502 caracteres de largo"

#. module: l10n_es_aeat_mod349
#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:184
#: code:addons/l10n_es_aeat_mod349/wizard/export_mod349_to_boe.py:247
#, python-format
msgid "The type 2 record must be 502 characters long"
msgstr "El tipo de registro 2 debe ser de 502 caracteres de largo"

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.report,counterpart_account:0
msgid ""
"This account will be the counterpart for all the journal items that are "
"regularized when posting the report."
msgstr ""
"Esta cuenta será la contrapartida para todos los elementos del diario que "
"están regularizados al contabilizar el informe."

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Total :"
msgstr "Total :"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record,total_operation_amount:0
#: field:l10n.es.aeat.mod349.partner_refund,total_operation_amount:0
msgid "Total operation amount"
msgstr "Importe total operación"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.partner_record,partner_vat:0
#: field:l10n.es.aeat.mod349.partner_refund,partner_vat:0
#: report:report_l10n_es_aeat_mod349.report:0
msgid "VAT"
msgstr "NIF"

#. module: l10n_es_aeat_mod349
#: field:l10n.es.aeat.mod349.report,company_vat:0
msgid "VAT number"
msgstr "NIF"

#. module: l10n_es_aeat_mod349
#: help:l10n.es.aeat.mod349.report,calculate_date:0
msgid ""
"Warning!: With this checkbox selected, the declaration will be computed "
"selecting invoices based in periods and dates in selected Period Type not "
"only by period"
msgstr ""

#. module: l10n_es_aeat_mod349
#: report:report_l10n_es_aeat_mod349.report:0
msgid "Year"
msgstr "Año"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.export_to_boe,state:0
msgid "get"
msgstr "get"

#. module: l10n_es_aeat_mod349
#: selection:l10n.es.aeat.mod349.export_to_boe,state:0
msgid "open"
msgstr "open"
