odoo-addon-l10n-es-aeat-sii-oca 17.0.1.3.1.1__py3-none-any.whl → 18.0.1.0.0.2__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/i18n/es.po

@@ -158,6 +158,7 @@ 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"
@@ -167,14 +168,21 @@ msgstr "Por diferencias"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: l10n_es_aeat_sii_oca
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii
+msgid "Cancel sending"
+msgstr "Cancelar envío"
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__cancelled
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_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__aeat_state__cancelled_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__cancelled_modified
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__cancelled_modified
 msgid "Cancelled in SII but last modifications not sent"
 msgstr "Anulada en SII con modificaciones pendientes de comunicar"
@@ -184,6 +192,15 @@ msgstr "Anulada en SII con modificaciones pendientes de comunicar"
 msgid "Cancelled invoices at SII"
 msgstr "Facturas anuladas en el SII"
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__use_connector
+msgid ""
+"Check it to use connector instead of sending the invoice directly when it's "
+"validated"
+msgstr ""
+"Márquelo para usar el conector en lugar de enviar la factura directamente "
+"cuando se valida"
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation
@@ -229,9 +246,17 @@ msgid "Company"
 msgstr "Companía"
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_journal__company_sii_enabled
-msgid "Company enable SII"
-msgstr ""
+#: 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
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__invoice_jobs_ids
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form_connector
+msgid "Connector Jobs"
+msgstr "Trabajos del conector"
+
+#. module: l10n_es_aeat_sii_oca
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form
+msgid "Connector config"
+msgstr "Conector configuración"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner
@@ -254,11 +279,6 @@ msgstr "Creado por"
 msgid "Created on"
 msgstr "Creado en"
 
-#. module: l10n_es_aeat_sii_oca
-#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_company_sii_form
-msgid "Cron Config"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
@@ -314,7 +334,6 @@ msgstr "Nombre mostrado"
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_enabled
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_fiscal_position__sii_enabled
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_journal__sii_enabled
 #: 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
@@ -381,11 +400,10 @@ msgid "ID"
 msgstr "ID"
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_start_date
-msgid ""
-"If this field is set, the sii won't be enabled on invoices with lower "
-"invoice date. If not set, the sii can be enabled on all invoice dates"
-msgstr ""
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__delay_time
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sent_time
+msgid "In hours"
+msgstr "En horas"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed
@@ -431,6 +449,16 @@ msgstr "Intracomunitario"
 msgid "Invoices"
 msgstr "Facturas"
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
+msgid "Invoices Jobs Process Sending"
+msgstr "Facturación de trabajos Proceso de envío"
+
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sent_number
+msgid "Invoices SII Sent"
+msgstr "Facturas SII Enviadas"
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move_reversal__sii_refund_type_required
 msgid "Is SII Refund Type required?"
@@ -446,16 +474,19 @@ msgstr "¿Es requerido el nº de factura de proveedor?"
 msgid "Is it the SII test environment?"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_journal
-msgid "Journal"
-msgstr "Diario"
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move
 msgid "Journal Entry"
 msgstr "Asiento contable"
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii____last_update
+msgid "Last Modified on"
+msgstr "Últ. modificación en"
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__write_uid
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__write_uid
@@ -530,21 +561,6 @@ msgstr ""
 msgid "Model"
 msgstr "Modelo"
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__modified_number
-msgid "Modified Number"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_period__monthly
-msgid "Monthly"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
-msgid "Moves To Send"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -578,11 +594,6 @@ msgstr "No sujeta - No sujeción artículo 7, 14, otros"
 msgid "None"
 msgstr "Ninguno"
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__not_send_without_errors_number
-msgid "Not Send Without Errors Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__auto
 msgid "On validate"
@@ -604,9 +615,9 @@ msgid "Purchase"
 msgstr "Compras"
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_period__quarterly
-msgid "Quarterly"
-msgstr ""
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job
+msgid "Queue Job"
+msgstr "Trabajo de Cola"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_cadastrial_code
@@ -624,10 +635,16 @@ msgstr "Situación del inmueble"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__aeat_state__sent_modified
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__pos_order__aeat_state__sent_modified
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__sii_mixin__aeat_state__sent_modified
 msgid "Registered in SII but last modifications not sent"
 msgstr "Registro correcto en SII con modificaciones pendientes de comunicar"
 
+#. module: l10n_es_aeat_sii_oca
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii
+msgid "Requeue"
+msgstr "Re-encolar"
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__account_move__sii_refund_specific_invoice_type__r4
 msgid "Rest of causes (R4)"
@@ -717,14 +734,6 @@ msgstr "Resultado SII"
 msgid "SII Return"
 msgstr "Retorno SII"
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_send_date
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_send_date
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_send_date
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_send_date
-msgid "SII Send Date"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_header_supplier
 msgid "SII Supplier header"
@@ -810,7 +819,6 @@ msgstr "Ventas"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.actions.server,name:l10n_es_aeat_sii_oca.action_send_sii_invoices
-#: model:ir.actions.server,name:l10n_es_aeat_sii_oca.invoice_send_to_sii_ir_actions_server
 msgid "Send Invoices to SII"
 msgstr "Enviar facturas al SII"
 
@@ -829,6 +837,11 @@ msgstr "Enviar Asistente SII"
 msgid "Send cancellation to SII"
 msgstr "Enviar anulación al SII"
 
+#. module: l10n_es_aeat_sii_oca
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_queue_job_sii
+msgid "Send now"
+msgstr "Enviar ahora"
+
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
@@ -840,32 +853,12 @@ msgstr "Enviar al SII"
 msgid "Sent Time"
 msgstr "Hora de envío"
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_dua_invoice
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_dua_invoice
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_dua_invoice
-msgid "Sii Dua Invoice"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_partner__sii_enabled
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_users__sii_enabled
 msgid "Sii Enabled"
 msgstr "SII habilitado"
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_needs_cancel
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_needs_cancel
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_needs_cancel
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_needs_cancel
-msgid "Sii Needs Cancel"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_period
-msgid "Sii Period"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type
@@ -873,11 +866,6 @@ msgstr ""
 msgid "Sii Refund Specific Invoice Type"
 msgstr "Tipo específico de factura rectificativa SII"
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_start_date
-msgid "Sii Start Date"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view
 msgid "Suministro Bienes de Inversión"
@@ -989,14 +977,9 @@ msgid "Supplier Invoice Number"
 msgstr "Nº de factura del proveedor"
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map__tax_agency_id
-msgid "Tax Agency"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__tax_xmlid_ids
-msgid "Taxes templates"
-msgstr ""
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes
+msgid "Taxes"
+msgstr "Impuestos"
 
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form
@@ -1036,15 +1019,6 @@ msgstr "La empresa no tiene un NIF establecido."
 msgid "The supplier number invoice is required"
 msgstr "El nº de factura del proveedor es obligatorio"
 
-#. module: l10n_es_aeat_sii_oca
-#. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
-msgid ""
-"The value in l10n_es_aeat_sii_oca.sii_batch system parameter must be an "
-"integer. Please, check the value of the parameter."
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
@@ -1066,22 +1040,15 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: l10n_es_aeat_sii_oca
-#. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
-msgid "Unsupported search operator"
-msgstr ""
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector
+msgid "Use Connector"
+msgstr "Usar conector"
 
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view
 msgid "WSDL"
 msgstr "WSDL"
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__with_errors_number
-msgid "With Errors Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__send_mode__delayed
 msgid "With delay"
@@ -1096,28 +1063,28 @@ msgstr "Modificaciones no enviadas al SII"
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
 #, python-format
-msgid ""
-"You can not communicate the cancellation of this invoice at this moment. "
-"Please, try again later."
-msgstr ""
+msgid "You can not cancel this invoice because there is a job running!"
+msgstr "¡No puede cancelar una factura porque hay un trabajo ejecutándose!"
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
+#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
 #, python-format
 msgid ""
-"You can not communicate this document at this moment. Please, try again "
-"later."
+"You can not communicate the cancellation of this invoice at this moment "
+"because there is a job running!"
 msgstr ""
+"¡En este momento no puede comunicar la cancelación de esta factura porque "
+"hay un trabajo ejecutándose!"
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
 #, python-format
-msgid ""
-"You can not set to draft this invoice because the SII trigger could not be "
-"cancelled."
+msgid "You can not set to draft this invoice because there is a job running!"
 msgstr ""
+"¡En este momento no puede poner en borrador esta factura porque hay un "
+"trabajo ejecutándose!"
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
@@ -1126,13 +1093,6 @@ msgstr ""
 msgid "You can't make a supplier simplified invoice."
 msgstr "No puede realizar una factura simplificada a un proveedor."
 
-#. module: l10n_es_aeat_sii_oca
-#. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
-msgid "You cannot cancel this invoice. Please, try again later."
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
@@ -1236,29 +1196,19 @@ msgstr "número de la factura"
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be sent."
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
-msgid ""
-"of the selected invoices failed when trying to send them to the SII. If "
-"confirm, they will be resent"
-msgstr ""
-
-#. module: l10n_es_aeat_sii_oca
-#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
-msgid ""
-"of the selected invoices have changed but changes have not been sent to the "
-"SII yet. If you confirm, they will be sent to sii."
+"confirm, they will be resent."
 msgstr ""
+"de las facturas seleccionadas están siendo procesadas para ser enviadas al "
+"SII. Si lo confirma, se volverán a enviar."
 
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
-"of the selected invoices have not been sent to to the SII yet and will be "
-"sent."
+"of the selected invoices have been correctly sent to the SII. If you "
+"confirm, they will be resent."
 msgstr ""
+"de las facturas seleccionadas se han enviado correctamente al SII. Si lo "
+"confirma, se volverán a enviar."
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
@@ -1281,82 +1231,6 @@ msgstr "número de factura del proveedor"
 msgid "third-party number"
 msgstr "número de factura de terceros"
 
-#~ msgid "Cancel sending"
-#~ msgstr "Cancelar envío"
-
-#~ msgid ""
-#~ "Check it to use connector instead of sending the invoice directly when "
-#~ "it's validated"
-#~ msgstr ""
-#~ "Márquelo para usar el conector en lugar de enviar la factura directamente "
-#~ "cuando se valida"
-
-#~ msgid "Connector Jobs"
-#~ msgstr "Trabajos del conector"
-
-#~ msgid "Connector config"
-#~ msgstr "Conector configuración"
-
-#~ msgid "In hours"
-#~ msgstr "En horas"
-
-#~ msgid "Invoices Jobs Process Sending"
-#~ msgstr "Facturación de trabajos Proceso de envío"
-
-#~ msgid "Invoices SII Sent"
-#~ msgstr "Facturas SII Enviadas"
-
-#~ msgid "Last Modified on"
-#~ msgstr "Últ. modificación en"
-
-#~ msgid "Queue Job"
-#~ msgstr "Trabajo de Cola"
-
-#~ msgid "Requeue"
-#~ msgstr "Re-encolar"
-
-#~ msgid "Send now"
-#~ msgstr "Enviar ahora"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "Use Connector"
-#~ msgstr "Usar conector"
-
-#, python-format
-#~ msgid "You can not cancel this invoice because there is a job running!"
-#~ msgstr "¡No puede cancelar una factura porque hay un trabajo ejecutándose!"
-
-#, python-format
-#~ msgid ""
-#~ "You can not communicate the cancellation of this invoice at this moment "
-#~ "because there is a job running!"
-#~ msgstr ""
-#~ "¡En este momento no puede comunicar la cancelación de esta factura porque "
-#~ "hay un trabajo ejecutándose!"
-
-#, python-format
-#~ msgid ""
-#~ "You can not set to draft this invoice because there is a job running!"
-#~ msgstr ""
-#~ "¡En este momento no puede poner en borrador esta factura porque hay un "
-#~ "trabajo ejecutándose!"
-
-#~ msgid ""
-#~ "of the selected invoices are being processed to be sent to the SII. If "
-#~ "you confirm, they will be resent."
-#~ msgstr ""
-#~ "de las facturas seleccionadas están siendo procesadas para ser enviadas "
-#~ "al SII. Si lo confirma, se volverán a enviar."
-
-#~ msgid ""
-#~ "of the selected invoices have been correctly sent to the SII. If you "
-#~ "confirm, they will be resent."
-#~ msgstr ""
-#~ "de las facturas seleccionadas se han enviado correctamente al SII. Si lo "
-#~ "confirma, se volverán a enviar."
-
 #~ msgid "Accepted with errors"
 #~ msgstr "Aceptado con errores"
 
@@ -1466,3 +1340,6 @@ msgstr "número de factura de terceros"
 
 #~ msgid "Third-party number"
 #~ msgstr "Número de factura de terceros"
+
+#~ msgid "Journal"
+#~ msgstr "Diario"