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/es.po

@@ -43,7 +43,6 @@ 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 ""
@@ -61,14 +60,12 @@ msgstr "Reversión de asiento"
 #. 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 "Clave de registro adicional 2 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_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 "Clave de registro adicional SII"
 
@@ -163,7 +160,6 @@ 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 "Por diferencias"
@@ -175,14 +171,12 @@ msgstr "Cancelar"
 
 #. 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"
@@ -195,7 +189,6 @@ msgstr "Facturas anuladas en el 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"
@@ -208,7 +201,6 @@ 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 "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 "Companía"
@@ -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 "Actualmente no hay soporte para múltiples causas de exención."
 
 #. 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 "Aduanas - Liquidación complementaria"
 
@@ -324,7 +313,6 @@ msgstr "Nombre mostrado"
 #: 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 fundado en derecho y Art. 80 Uno y 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! Las fechas de los registros se solapan con un registro existente."
@@ -351,7 +338,6 @@ msgstr "Exportación"
 #. 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."
@@ -408,7 +394,6 @@ 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 "
@@ -422,7 +407,6 @@ 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 "
@@ -488,7 +472,6 @@ msgstr "Líneas"
 #. 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 "MacroDatos"
@@ -572,7 +555,6 @@ msgstr "Nunca enviadas al 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 "La compañía '{}' no tiene ningún NIF establecido"
 
@@ -619,20 +601,17 @@ 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 "Referencia catastral"
 
 #. 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 "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"
@@ -654,7 +633,6 @@ 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"
@@ -662,7 +640,6 @@ 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 "Código SII"
@@ -708,7 +685,6 @@ msgstr "Causa de no sujeción SII"
 #: 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 "Tipo rectificativa SII"
@@ -721,7 +697,6 @@ msgstr "Resultado 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 "Retorno SII"
@@ -729,7 +704,6 @@ 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 ""
@@ -742,7 +716,6 @@ msgstr "Cabecera de proveedor para 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 "Fecha de registro contable SII"
@@ -755,7 +728,6 @@ msgstr "Anuladas SII"
 #. 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 "Descripción calculada SII"
@@ -788,7 +760,6 @@ msgstr "SII Tipo de identifiación del cliente"
 #. 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 "Clave de registro SII"
@@ -796,7 +767,6 @@ msgstr "Clave de registro 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 "Clave de registro SII"
@@ -857,7 +827,6 @@ 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 ""
 
@@ -870,7 +839,6 @@ 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 ""
@@ -883,7 +851,6 @@ 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 "Tipo específico de factura rectificativa SII"
 
@@ -1039,21 +1006,18 @@ 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/sii_mixin.py:0
-#, python-format
 msgid "The partner has not a VAT configured."
 msgstr "La empresa no tiene un NIF establecido."
 
 #. 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 "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."
@@ -1062,14 +1026,12 @@ 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 "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/sii_mixin.py:0
-#, python-format
 msgid "This invoice is not SII enabled."
 msgstr "Esta factura no está habilitada para el SII."
 
@@ -1082,7 +1044,6 @@ 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 ""
 
@@ -1109,7 +1070,6 @@ msgstr "Modificaciones no enviadas 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."
@@ -1118,7 +1078,6 @@ 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."
@@ -1127,7 +1086,6 @@ 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."
@@ -1136,21 +1094,18 @@ 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 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
-#, 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"
@@ -1161,7 +1116,6 @@ 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 puede eliminar una factura enviada al SII."
 
@@ -1235,14 +1189,12 @@ msgstr "[E6] Otros"
 #. 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 "fecha de la factura"
 
 #. 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 "número de la factura"
 
@@ -1277,24 +1229,28 @@ 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 "proveedor"
 
 #. 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 "número de factura del proveedor"
 
 #. 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 "número de factura de terceros"
 
+#~ 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 "Cancel sending"
 #~ msgstr "Cancelar envío"
 
@@ -1357,13 +1313,6 @@ msgstr "número de factura de terceros"
 #~ "¡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."