odoo-addon-l10n-es-aeat-sii-oca 18.0.1.0.3__py3-none-any.whl → 18.0.1.1.0__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 ""
@@ -56,14 +55,12 @@ 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"
 
@@ -158,7 +155,6 @@ 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"
@@ -168,21 +164,14 @@ 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"
@@ -192,19 +181,9 @@ 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
-#: 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"
@@ -217,7 +196,6 @@ 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 "
@@ -240,23 +218,14 @@ 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"
 
 #. 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
-#: 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"
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_account_journal__company_sii_enabled
+msgid "Company enable SII"
+msgstr ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_res_partner
@@ -279,17 +248,20 @@ 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
-#, 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"
 
@@ -334,8 +306,8 @@ 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
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_sii_mixin__sii_enabled
 msgid "Enable SII"
@@ -349,7 +321,6 @@ 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."
@@ -362,7 +333,6 @@ 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."
@@ -399,12 +369,6 @@ msgstr "Agrupar por..."
 msgid "ID"
 msgstr "ID"
 
-#. module: l10n_es_aeat_sii_oca
-#: 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
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed
@@ -418,7 +382,6 @@ 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 "
@@ -432,7 +395,6 @@ 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 "
@@ -449,16 +411,6 @@ 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?"
@@ -474,19 +426,16 @@ 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
@@ -511,7 +460,6 @@ 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"
@@ -561,6 +509,16 @@ 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_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -580,7 +538,6 @@ 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"
 
@@ -594,6 +551,11 @@ 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"
@@ -615,36 +577,28 @@ msgid "Purchase"
 msgstr "Compras"
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model,name:l10n_es_aeat_sii_oca.model_queue_job
-msgid "Queue Job"
-msgstr "Trabajo de Cola"
+#: model:ir.model.fields.selection,name:l10n_es_aeat_sii_oca.selection__res_company__sii_period__quarterly
+msgid "Quarterly"
+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"
 
-#. 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)"
@@ -662,7 +616,6 @@ 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"
@@ -670,7 +623,6 @@ 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"
@@ -716,7 +668,6 @@ 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"
@@ -729,11 +680,17 @@ 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"
 
+#. 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_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"
@@ -742,7 +699,6 @@ 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 +711,6 @@ 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 +743,6 @@ 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 +750,6 @@ 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"
@@ -819,6 +772,7 @@ 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"
 
@@ -837,11 +791,6 @@ 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
 msgid "Send now to SII"
@@ -853,21 +802,43 @@ msgstr "Enviar ahora al SII"
 msgid "Send to SII"
 msgstr "Enviar al SII"
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
+msgid "Sending Number"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 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
+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_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
-#: 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"
 
@@ -982,9 +953,14 @@ 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_lines__taxes
-msgid "Taxes"
-msgstr "Impuestos"
+#: 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 ""
 
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.invoice_sii_form
@@ -1013,28 +989,32 @@ 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."
+msgstr ""
+
+#. module: l10n_es_aeat_sii_oca
+#. odoo-python
+#: code:addons/l10n_es_aeat_sii_oca/models/account_move.py:0
 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."
 
@@ -1045,15 +1025,21 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__use_connector
-msgid "Use Connector"
-msgstr "Usar conector"
+#. odoo-python
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
+msgid "Unsupported search operator"
+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 "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"
@@ -1067,41 +1053,42 @@ 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 cancel this invoice because there is a job running!"
-msgstr "¡No puede cancelar una factura porque hay un trabajo ejecutándose!"
+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/account_move.py:0
-#, python-format
+#: code:addons/l10n_es_aeat_sii_oca/models/sii_mixin.py:0
 msgid ""
-"You can not communicate the cancellation of this invoice at this moment "
-"because there is a job running!"
+"You can not communicate this document at this moment. Please, try again "
+"later."
 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 there is a job running!"
+msgid ""
+"You can not set to draft this invoice because the SII trigger could not be "
+"cancelled."
 msgstr ""
-"¡En este momento no puede poner en borrador 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'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
 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"
@@ -1112,7 +1099,6 @@ 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."
 
@@ -1186,14 +1172,12 @@ 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"
 
@@ -1209,33 +1193,111 @@ 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 been correctly sent to the SII. If you "
-"confirm, they will be resent."
+"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."
+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."
 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
 #: 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 "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 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"
 
@@ -1345,6 +1407,3 @@ msgstr "número de factura de terceros"
 
 #~ msgid "Third-party number"
 #~ msgstr "Número de factura de terceros"
-
-#~ msgid "Journal"
-#~ msgstr "Diario"