odoo-addon-l10n-es-aeat-sii-oca 16.0.1.4.0.2__py3-none-any.whl → 16.0.1.4.1__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/i18n/es.po

@@ -24,6 +24,8 @@ msgstr "Configuración AEAT SII"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__sent_w_errors
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__sent_w_errors
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__sent_w_errors
 msgid "Accepted with errors"
 msgstr "Aceptado con errores"
 
@@ -137,6 +139,8 @@ msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_type__i
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_refund_type__i
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_refund_type__i
 msgid "By differences"
 msgstr "Por diferencias"
 
@@ -152,11 +156,15 @@ msgstr "Cancelar envío"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__cancelled
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__cancelled
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__cancelled
 msgid "Cancelled"
 msgstr "Cancelada"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__cancelled_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__cancelled_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__cancelled_modified
 msgid "Cancelled in SII but last modifications not sent"
 msgstr "Anulada en SII con modificaciones pendientes de comunicar"
 
@@ -191,12 +199,11 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata
 msgid ""
-"Check to confirm that the invoice has an absolute amount greater o equal to "
+"Check to confirm that the document has an absolute amount greater o equal to "
 "100 000 000,00 euros."
 msgstr ""
-"Revise para confirmar que el importe total de la factura es mayor o igual "
-"que 100 000 000,00 euros."
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_partner__sii_simplified_invoice
@@ -219,6 +226,14 @@ msgstr "Código"
 msgid "Companies"
 msgstr "Compañías"
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__company_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__company_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__company_id
+msgid "Company"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__invoice_jobs_ids
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__invoice_jobs_ids
@@ -255,7 +270,7 @@ msgstr "Creado en"
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
 #, python-format
 msgid "Currently there's no support for multiple exempt causes."
 msgstr "Actualmente no hay soporte para múltiples causas de exención."
@@ -311,6 +326,7 @@ msgstr "Nombre mostrado"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_enabled
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_enabled
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_enabled
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled
 msgid "Enable SII"
 msgstr "Activar SII"
 
@@ -387,34 +403,32 @@ msgstr "En horas"
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_send_failed
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_send_failed
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_send_failed
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_send_failed
 msgid ""
-"Indicates that the last attempt to communicate this invoice to the SII has "
+"Indicates that the last attempt to communicate this document to the SII has "
 "failed. See SII return for details"
 msgstr ""
-"Indica que el último intento de comunicar la factura al SII ha fallado. Ver "
-"el retorno SII para más detalles"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date
 msgid ""
 "Indicates the account registration date set at the SII, which must be the "
-"date when the invoice is recorded in the system and is independent of the "
-"date of the accounting entry of the invoice"
+"date when the document is recorded in the system and is independent of the "
+"date of the accounting entry of the document"
 msgstr ""
-"Indica la fecha de registro contable establecida en el SII, la cual debe ser "
-"la fecha en que se registra la factura en el sistema con independencia de la "
-"fecha del asiento contable de la factura"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_state
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_state
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_state
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__sii_state
 msgid ""
-"Indicates the state of this invoice in relation with the presentation at the "
-"SII"
-msgstr "Indica el estado de esta factura en relación al registro en el SII"
+"Indicates the state of this document in relation with the presentation at "
+"the SII"
+msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_fiscal_position__sii_partner_identification_type__2
@@ -489,6 +503,7 @@ msgstr "Líneas"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_macrodata
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_macrodata
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_macrodata
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_macrodata
 msgid "MacroData"
 msgstr "MacroDatos"
 
@@ -555,7 +570,7 @@ msgstr "Nunca enviadas al SII"
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
 #, python-format
 msgid "No VAT configured for the company '{}'"
 msgstr "La compañía '{}' no tiene ningún NIF establecido"
@@ -572,6 +587,8 @@ msgstr "Ninguno"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__not_sent
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__not_sent
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__not_sent
 msgid "Not sent"
 msgstr "No registrada"
 
@@ -616,6 +633,8 @@ msgstr "Situación del inmueble"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__sent_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__sent_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__sent_modified
 msgid "Registered in SII but last modifications not sent"
 msgstr "Registro correcto en SII con modificaciones pendientes de comunicar"
 
@@ -647,6 +666,7 @@ msgstr "Activa para el SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_csv
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_csv
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_csv
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_csv
 msgid "SII CSV"
 msgstr "SII CSV"
 
@@ -654,6 +674,7 @@ msgstr "SII CSV"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_code
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_code
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_code
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_code
 msgid "SII Code"
 msgstr "Código SII"
 
@@ -684,6 +705,11 @@ msgstr "Causa de exención SII"
 msgid "SII Information"
 msgstr "Información SII"
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_sii_mixin
+msgid "SII Mixin"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_no_taxable_cause
 msgid "SII No taxable cause"
@@ -694,6 +720,7 @@ msgstr "Causa de no sujeción SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_type
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_type
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_refund_type
 msgid "SII Refund Type"
 msgstr "Tipo rectificativa SII"
 
@@ -706,6 +733,7 @@ msgstr "Resultado SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_return
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_return
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_return
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_return
 msgid "SII Return"
 msgstr "Retorno SII"
 
@@ -713,6 +741,7 @@ msgstr "Retorno SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_send_error
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_send_error
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_send_error
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_send_error
 msgid "SII Send Error"
 msgstr "Error de envío SII"
 
@@ -725,6 +754,7 @@ msgstr "Cabecera de proveedor para SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_account_registration_date
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_account_registration_date
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_account_registration_date
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_account_registration_date
 msgid "SII account registration date"
 msgstr "Fecha de registro contable SII"
 
@@ -737,6 +767,7 @@ msgstr "Anuladas SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_description
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_description
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_description
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_description
 msgid "SII computed description"
 msgstr "Descripción calculada SII"
 
@@ -759,6 +790,7 @@ msgstr "Filtros SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_content_sent
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_content_sent
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_content_sent
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_content_sent
 msgid "SII last content sent"
 msgstr "Último contenido enviado al SII"
 
@@ -766,6 +798,7 @@ msgstr "Último contenido enviado al SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_header_sent
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_header_sent
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_header_sent
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_header_sent
 msgid "SII last header sent"
 msgstr "Última cabecera enviada al SII"
 
@@ -783,6 +816,7 @@ msgstr "SII Tipo de identifiación del cliente"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key
 msgid "SII registration key"
 msgstr "Clave de registro SII"
 
@@ -790,6 +824,7 @@ msgstr "Clave de registro SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_domain
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_domain
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_domain
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_registration_key_domain
 msgid "SII registration key domain"
 msgstr "Clave de registro SII"
 
@@ -797,6 +832,7 @@ msgstr "Clave de registro SII"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_send_failed
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_send_failed
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_send_failed
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_send_failed
 msgid "SII send failed"
 msgstr "Envío SII fallido"
 
@@ -804,6 +840,7 @@ msgstr "Envío SII fallido"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_state
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_state
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_state
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_state
 msgid "SII send state"
 msgstr "Estado de envío SII"
 
@@ -850,6 +887,8 @@ msgstr "Enviar al SII"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_state__sent
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__sii_state__sent
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__sii_state__sent
 msgid "Sent"
 msgstr "Enviada"
 
@@ -1018,7 +1057,7 @@ msgstr "El último intento de envío al SII ha fallado"
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
 #, python-format
 msgid "The partner has not a VAT configured."
 msgstr "La empresa no tiene un NIF establecido."
@@ -1039,14 +1078,14 @@ msgstr "Hay un cruce erróneo para tasas en RE. Chequéelas."
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
 #, python-format
 msgid "This company doesn't have SII enabled."
 msgstr "Esta compañía no tiene habilitado el SII."
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
 #, python-format
 msgid "This invoice is not SII enabled."
 msgstr "Esta factura no está habilitada para el SII."
@@ -1097,14 +1136,12 @@ msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
 #, python-format
 msgid ""
-"You can not communicate this invoice at this moment because there is a job "
+"You can not communicate this document at this moment because there is a job "
 "running!"
 msgstr ""
-"¡En este momento no puede comunicar esta factura porque hay un trabajo "
-"ejecutándose!"
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
@@ -1135,14 +1172,14 @@ msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
 #, python-format
 msgid "You cannot delete an invoice already registered at the SII."
 msgstr "No puede eliminar una factura enviada al SII."
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
 #, python-format
 msgid "You have to select what account chart template use this company."
 msgstr "Debe seleccionar qué plan contable utiliza esta compañía."
@@ -1267,6 +1304,42 @@ msgstr "número de factura del proveedor"
 msgid "third-party number"
 msgstr "número de factura de terceros"
 
+#~ msgid ""
+#~ "Check to confirm that the invoice has an absolute amount greater o equal "
+#~ "to 100 000 000,00 euros."
+#~ msgstr ""
+#~ "Revise para confirmar que el importe total de la factura es mayor o igual "
+#~ "que 100 000 000,00 euros."
+
+#~ msgid ""
+#~ "Indicates that the last attempt to communicate this invoice to the SII "
+#~ "has failed. See SII return for details"
+#~ msgstr ""
+#~ "Indica que el último intento de comunicar la factura al SII ha fallado. "
+#~ "Ver el retorno SII para más detalles"
+
+#~ msgid ""
+#~ "Indicates the account registration date set at the SII, which must be the "
+#~ "date when the invoice is recorded in the system and is independent of the "
+#~ "date of the accounting entry of the invoice"
+#~ msgstr ""
+#~ "Indica la fecha de registro contable establecida en el SII, la cual debe "
+#~ "ser la fecha en que se registra la factura en el sistema con "
+#~ "independencia de la fecha del asiento contable de la factura"
+
+#~ msgid ""
+#~ "Indicates the state of this invoice in relation with the presentation at "
+#~ "the SII"
+#~ msgstr "Indica el estado de esta factura en relación al registro en el SII"
+
+#, python-format
+#~ msgid ""
+#~ "You can not communicate this invoice at this moment because there is a "
+#~ "job running!"
+#~ msgstr ""
+#~ "¡En este momento no puede comunicar esta factura porque hay un trabajo "
+#~ "ejecutándose!"
+
 #, python-format
 #~ msgid "You must have at least one refunded invoice"
 #~ msgstr "Debe tener al menos una factura rectificada"