odoo-addon-l10n-es-aeat-sii-oca 17.0.1.3.1__py3-none-any.whl → 18.0.1.0.0.2__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/i18n/sl.po

@@ -155,6 +155,7 @@ 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 ""
@@ -164,14 +165,21 @@ msgstr ""
 msgid "Cancel"
 msgstr "Preklic"
 
+#. 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 ""
+
 #. 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 ""
 
 #. 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 ""
@@ -181,6 +189,13 @@ msgstr ""
 msgid "Cancelled invoices at SII"
 msgstr ""
 
+#. 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 ""
+
 #. 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
@@ -221,8 +236,16 @@ msgid "Company"
 msgstr "Družba"
 
 #. 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"
+#: 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 ""
+
+#. 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 ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -246,11 +269,6 @@ msgstr "Ustvaril"
 msgid "Created on"
 msgstr "Ustvarjeno"
 
-#. 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
@@ -306,7 +324,6 @@ msgstr "Prikazani naziv"
 #. 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
@@ -369,10 +386,9 @@ 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"
+#: 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 ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -414,6 +430,16 @@ msgstr ""
 msgid "Invoices"
 msgstr ""
 
+#. 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 ""
+
+#. 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 ""
+
 #. 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?"
@@ -429,16 +455,19 @@ msgstr ""
 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 ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
+#. 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 "Zadnjič spremenjeno"
+
 #. 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
@@ -503,21 +532,6 @@ msgstr ""
 msgid "Model"
 msgstr "Model"
 
-#. 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
@@ -551,11 +565,6 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#. 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"
@@ -577,8 +586,8 @@ msgid "Purchase"
 msgstr ""
 
 #. 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"
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job
+msgid "Queue Job"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -597,10 +606,16 @@ msgstr ""
 
 #. 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 ""
 
+#. 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 ""
+
 #. 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)"
@@ -690,14 +705,6 @@ msgstr ""
 msgid "SII Return"
 msgstr ""
 
-#. 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"
@@ -783,7 +790,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -802,6 +808,11 @@ msgstr ""
 msgid "Send cancellation to SII"
 msgstr ""
 
+#. 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 ""
+
 #. 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
@@ -813,32 +824,12 @@ msgstr ""
 msgid "Sent Time"
 msgstr ""
 
-#. 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 ""
 
-#. 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
@@ -846,11 +837,6 @@ msgstr ""
 msgid "Sii Refund Specific Invoice Type"
 msgstr ""
 
-#. 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"
@@ -962,13 +948,8 @@ msgid "Supplier Invoice Number"
 msgstr ""
 
 #. 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"
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__taxes
+msgid "Taxes"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1007,15 +988,6 @@ msgstr ""
 msgid "The supplier number invoice is required"
 msgstr ""
 
-#. 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
@@ -1037,10 +1009,8 @@ msgid "Type"
 msgstr "Tip"
 
 #. 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"
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector
+msgid "Use Connector"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1048,11 +1018,6 @@ msgstr ""
 msgid "WSDL"
 msgstr ""
 
-#. 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"
@@ -1067,18 +1032,7 @@ msgstr ""
 #. 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 ""
-
-#. module: l10n_es_aeat_sii_oca
-#. odoo-python
-#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
-msgid ""
-"You can not communicate this document at this moment. Please, try again "
-"later."
+msgid "You can not cancel this invoice because there is a job running!"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1086,22 +1040,22 @@ msgstr ""
 #: 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."
+"You can not communicate the cancellation of this invoice at this moment "
+"because there is a job running!"
 msgstr ""
 
 #. 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't make a supplier simplified invoice."
+msgid "You can not set to draft this invoice because there is a job running!"
 msgstr ""
 
 #. 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."
+msgid "You can't make a supplier simplified invoice."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1196,28 +1150,14 @@ msgstr ""
 #: 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"
+"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."
-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 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 ""
 
 #. module: l10n_es_aeat_sii_oca
@@ -1241,9 +1181,6 @@ msgstr ""
 msgid "third-party number"
 msgstr ""
 
-#~ msgid "Last Modified on"
-#~ msgstr "Zadnjič spremenjeno"
-
 #~ msgid "Draft"
 #~ msgstr "Osnutek"