odoo-addon-l10n-es-aeat-sii-oca 17.0.1.5.4__py3-none-any.whl → 18.0.1.3.0.1__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po

@@ -45,7 +45,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__aeat_state
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__aeat_state
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state
 msgid "AEAT send state"
 msgstr ""
@@ -63,14 +62,12 @@ msgstr "Inversió del moviment del compte"
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional2
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional2
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional2
 msgid "Additional 2 SII registration key"
 msgstr "2 claus de registre SII addicionals"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_registration_key_additional1
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_registration_key_additional1
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_registration_key_additional1
 msgid "Additional SII registration key"
 msgstr "Clau de registre SII addicional"
 
@@ -165,7 +162,6 @@ 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 "Per diferències"
@@ -177,14 +173,12 @@ msgstr "Cancel·lar"
 
 #. 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 "Cancel·lada"
 
 #. 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 "Cancel·lat a SII però no s’han enviat les darreres modificacions"
@@ -197,7 +191,6 @@ msgstr "Factures cancel·lades a SII"
 #. 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
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation
 msgid ""
 "Check this mark if this invoice represents a complementary settlement for "
 "customs.\n"
@@ -210,7 +203,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: 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 document has an absolute amount greater o equal to "
@@ -231,7 +223,6 @@ msgstr "Empreses"
 #. 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 "Empresa"
@@ -270,14 +261,12 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: 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 "Actualment no hi ha suport per a diverses causes exemptes."
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_lc_operation
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_lc_operation
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_lc_operation
 msgid "Customs - Complementary settlement"
 msgstr "Duanes - Liquidació complementària"
 
@@ -324,7 +313,6 @@ msgstr "Nom a mostrar"
 #: 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
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled
 msgid "Enable SII"
@@ -338,7 +326,6 @@ msgstr "Error basat en la llei i l'art. 80 Un i dos LIVA (R1)"
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py:0
-#, python-format
 msgid "Error! The dates of the record overlap with an existing record."
 msgstr ""
 "Error! Les dates dels registres es sobreposen amb un registre existent."
@@ -351,7 +338,6 @@ msgstr "Exportar"
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_specific_invoice_type
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__sii_refund_specific_invoice_type
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type
 msgid ""
 "Fill this field when the refund are one of the specific cases of article 80 "
 "of LIVA for notifying to SII with the proper invoice type."
@@ -405,7 +391,6 @@ msgstr ""
 #. 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 "
@@ -416,7 +401,6 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_bank_statement_line__aeat_state
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_state
-#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_payment__aeat_state
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_state
 msgid ""
 "Indicates the state of this document in relation with the presentation at "
@@ -482,7 +466,6 @@ msgstr "Línies"
 #. module: l10n_es_aeat_sii_oca
 #: 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 "MacroDades"
@@ -565,7 +548,6 @@ msgstr "Mai enviat a SII"
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
 msgid "No VAT configured for the company '{}'"
 msgstr "No hi ha cap IVA configurat per a l'empresa \"{}\""
 
@@ -612,20 +594,17 @@ msgstr ""
 #. 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
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_cadastrial_code
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_cadastrial_code
 msgid "Real property cadastrial code"
 msgstr "Codi cadastral de béns immobles"
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_property_location
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_move__sii_property_location
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_property_location
 msgid "Real property location"
 msgstr "Ubicació de la propietat immobiliària"
 
 #. 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 "Registrat a SII però no s’han enviat les darreres modificacions"
@@ -647,7 +626,6 @@ msgstr "SII"
 #. module: l10n_es_aeat_sii_oca
 #: 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"
@@ -655,7 +633,6 @@ msgstr "SII CSV"
 #. module: l10n_es_aeat_sii_oca
 #: 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 "Codi SII"
@@ -701,7 +678,6 @@ msgstr "SII No hi ha causa imposable"
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_bank_statement_line__sii_refund_type
 #: 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 "Tipus d'abonament SII"
@@ -714,7 +690,6 @@ msgstr "Resultat SII"
 #. module: l10n_es_aeat_sii_oca
 #: 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 "Retorn SII"
@@ -722,7 +697,6 @@ msgstr "Retorn 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 ""
@@ -735,7 +709,6 @@ msgstr "Capçalera del proveïdor SII"
 #. module: l10n_es_aeat_sii_oca
 #: 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 "Data de registre del compte SII"
@@ -748,7 +721,6 @@ msgstr "SII cancel·lat"
 #. module: l10n_es_aeat_sii_oca
 #: 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 "Descripció calculada SII"
@@ -781,7 +753,6 @@ msgstr "Tipus d'identificació d'associat SII"
 #. module: l10n_es_aeat_sii_oca
 #: 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 "Clau de registre SII"
@@ -789,7 +760,6 @@ msgstr "Clau de registre SII"
 #. module: l10n_es_aeat_sii_oca
 #: 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 "Clau de registre de domini SII"
@@ -850,7 +820,6 @@ msgstr "Hora de tramesa"
 #. 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 ""
 
@@ -863,7 +832,6 @@ msgstr "Sii activat"
 #. 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 ""
@@ -876,7 +844,6 @@ 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
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_payment__sii_refund_specific_invoice_type
 msgid "Sii Refund Specific Invoice Type"
 msgstr "Tipus de factura específica d'abonament de SII"
 
@@ -1032,21 +999,18 @@ msgstr "L'últim intent d'enviar a SII ha fallat"
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
 msgid "The partner has not a VAT configured."
 msgstr "L'empresa no té configurada cap ID d'impost."
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "The supplier number invoice is required"
 msgstr "Cal la factura del número de proveïdor"
 
 #. 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."
@@ -1055,14 +1019,12 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "There's a mismatch in taxes for RE. Check them."
 msgstr "Hi ha un desajust en els impostos per a RE. Comproveu-los."
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
-#, python-format
 msgid "This invoice is not SII enabled."
 msgstr "Aquesta factura no té SII habilitat."
 
@@ -1075,7 +1037,6 @@ msgstr "Tipus"
 #. 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 ""
 
@@ -1102,7 +1063,6 @@ msgstr "Amb modificacions no enviades al SII"
 #. 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 communicate the cancellation of this invoice at this moment. "
 "Please, try again later."
@@ -1111,7 +1071,6 @@ 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."
@@ -1120,7 +1079,6 @@ 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 not set to draft this invoice because the SII trigger could not be "
 "cancelled."
@@ -1129,21 +1087,18 @@ 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."
 msgstr "No podeu fer una factura simplificada de proveïdor."
 
 #. 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
-#, python-format
 msgid ""
 "You cannot change the %s of an invoice already registered at the SII. You "
 "must cancel the invoice and create a new one with the correct value"
@@ -1152,7 +1107,6 @@ 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 cannot delete an invoice already registered at the SII."
 msgstr "No es pot eliminar una factura ja registrada al SII."
 
@@ -1226,14 +1180,12 @@ msgstr "[E6] Altres"
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "invoice date"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "invoice number"
 msgstr ""
 
@@ -1268,21 +1220,18 @@ msgstr ""
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "supplier"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "supplier invoice number"
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #. odoo-python
 #: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
-#, python-format
 msgid "third-party number"
 msgstr ""