[12.0][IMP]l10n_es_aeat_sii: Traducción español

l10n_es_aeat_sii/i18n/es.po

@@ -4,11 +4,11 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-11-07 10:52+0000\n"
-"PO-Revision-Date: 2019-07-24 07:43+0000\n"
-"Last-Translator: Josep M <[email protected]>\n"
+"POT-Creation-Date: 2024-12-20 11:30+0000\n"
+"PO-Revision-Date: 2024-12-20 12:31+0100\n"
+"Last-Translator: Aira SCG\n"
 "Language-Team: \n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
@@ -282,7 +282,7 @@ msgid "Credit Note"
 msgstr "Rectificativa"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1348
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1351
 #, python-format
 msgid "Currently there's no support for multiple exempt causes."
 msgstr "Actualmente no hay soporte para múltiples causas de exención."
@@ -371,6 +371,17 @@ msgstr "Exportación"
 msgid "File"
 msgstr "Archivo"
 
+#. module: l10n_es_aeat_sii
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii.field_account_invoice__date_operation
+msgid "Operation Date"
+msgstr "Fecha Operación"
+
+#. module: l10n_es_aeat_sii
+#: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice__date_operation
+msgid "Fill only if the operation date is different from the accounting date"
+msgstr "Rellenar sólo si la fecha de la operación es diferente de la fecha contable"
+
+
 #. module: l10n_es_aeat_sii
 #: model:ir.model.fields,help:l10n_es_aeat_sii.field_account_invoice__sii_refund_specific_invoice_type
 msgid ""
@@ -596,7 +607,7 @@ msgid "Never sent to SII"
 msgstr "Nunca enviadas al SII"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:361
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:364
 #, python-format
 msgid "No VAT configured for the company '{}'"
 msgstr "La compañía '{}' no tiene ningún NIF establecido"
@@ -1077,31 +1088,31 @@ msgid "The last attemp to sent to SII has failed"
 msgstr "El último intento de envío al SII ha fallado"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:695
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:698
 #, python-format
 msgid "The partner has not a VAT configured."
 msgstr "La empresa no tiene un NIF establecido."
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:711
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:714
 #, python-format
 msgid "The supplier number invoice is required"
 msgstr "El nº de factura del proveedor es obligatorio"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:391
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:394
 #, 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
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:703
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:706
 #, python-format
 msgid "This company doesn't have SII enabled."
 msgstr "Esta compañía no tiene habilitado el SII."
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:707
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:710
 #, python-format
 msgid "This invoice is not SII enabled."
 msgstr "Esta factura no está habilitada para el SII."
@@ -1133,13 +1144,13 @@ msgid "With modifications not sent to SII"
 msgstr "Modificaciones no enviadas al SII"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1230
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1233
 #, 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!"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1200
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1203
 #, python-format
 msgid ""
 "You can not communicate the cancellation of this invoice at this moment "
@@ -1149,7 +1160,7 @@ msgstr ""
 "hay un trabajo ejecutándose!"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1139
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1142
 #, python-format
 msgid ""
 "You can not communicate this invoice at this moment because there is a job "
@@ -1159,21 +1170,21 @@ msgstr ""
 "ejecutándose!"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1246
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:1249
 #, 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!"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:690
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:693
 #, 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
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:278
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:281
 #, python-format
 msgid ""
 "You cannot change the invoice date of an invoice already registered at the "
@@ -1183,7 +1194,7 @@ msgstr ""
 "cancelar la factura y crear una nueva con la fecha correcta"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:295
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:298
 #, python-format
 msgid ""
 "You cannot change the supplier invoice number of an invoice already "
@@ -1194,7 +1205,7 @@ msgstr ""
 "al SII. Debe cancelar la factura y crear una nueva con el número correcto"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:288
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:291
 #, python-format
 msgid ""
 "You cannot change the supplier of an invoice already registered at the SII. "
@@ -1204,19 +1215,19 @@ msgstr ""
 "la factura y crear una nueva con el proveedor correcto"
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:317
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:320
 #, python-format
 msgid "You cannot delete an invoice already registered at the SII."
 msgstr "No puede eliminar una factura enviada al SII."
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:698
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:701
 #, python-format
 msgid "You have to select what account chart template use this company."
 msgstr "Debe seleccionar qué plan contable utiliza esta compañía."
 
 #. module: l10n_es_aeat_sii
-#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:228
+#: code:addons/l10n_es_aeat_sii/models/account_invoice.py:231
 #, python-format
 msgid "You must have at least one refunded invoice"
 msgstr "Debe tener al menos una factura rectificada"

l10n_es_aeat_sii/models/account_invoice.py

@@ -105,7 +105,7 @@ def _default_sii_registration_key(self):
         return key
     date_operation = fields.Date(
         string='Operation Date', copy=False, track_visibility='always',
-        help="Fill only if the operation date is different from the accounting date. Will affect taxes")
+        help="Fill only if the operation date is different from the accounting date")
     sii_manual_description = fields.Text(
         string='SII manual description', size=500, copy=False,
     )