Initial import from Docker volume

modules/account_es_sii/__init__.py

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+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.pool import Pool
+
+from . import account, ir, party
+
+__all__ = ['register']
+
+
+def register():
+    Pool.register(
+        ir.Cron,
+        account.Configuration,
+        account.CredentialSII,
+        account.TaxTemplate,
+        account.Tax,
+        account.FiscalYear,
+        account.Period,
+        account.Invoice,
+        account.InvoiceSII,
+        party.Identifier,
+        module='account_es_sii', type_='model')
+    Pool.register(
+        account.RenewFiscalYear,
+        module='account_es_sii', type_='wizard')

modules/account_es_sii/account.py

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+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from collections import defaultdict
+from decimal import Decimal
+from itertools import chain, groupby
+
+from requests import Session
+from zeep import Client
+from zeep.exceptions import Error as ZeepError
+from zeep.transports import Transport
+
+from trytond.config import config
+from trytond.i18n import gettext
+from trytond.model import Index, ModelSQL, ModelView, Unique, Workflow, fields
+from trytond.model.exceptions import AccessError
+from trytond.modules.company.model import CompanyValueMixin
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Bool, Eval
+from trytond.tools import grouped_slice
+from trytond.transaction import Transaction
+
+from .exceptions import ESSIIPostedInvoicesError
+
+CERT = (
+    config.get('account_es_sii', 'certificate'),
+    config.get('account_es_sii', 'privatekey'))
+SEND_SIZE = 10000
+
+
+SII_URL = [
+    (None, ""),
+    ('aeat', "AEAT"),
+    ('guipuzkoa', "Guipuzkoa"),
+    # XXX: URLs for basque country and navarra should be added
+    ]
+WS_URL = {
+    'aeat': ('https://www2.agenciatributaria.gob.es/static_files/common/'
+        'internet/dep/aplicaciones/es/aeat/ssii_1_1_bis/fact/ws/'),
+    'guipuzkoa': (
+        'https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/'),
+    }
+
+
+class Configuration(metaclass=PoolMeta):
+    __name__ = 'account.configuration'
+
+    es_sii_url = fields.MultiValue(
+        fields.Selection(
+            SII_URL, "SII URL", translate=False,
+            help="The URL where the invoices should be sent."))
+    es_sii_environment = fields.MultiValue(fields.Selection([
+                (None, ""),
+                ('staging', "Staging"),
+                ('production', "Production"),
+                ], "SII Environment",
+            states={
+                'required': Bool(Eval('es_sii_url')),
+                }))
+
+    @classmethod
+    def multivalue_model(cls, field):
+        pool = Pool()
+        if field in {'es_sii_url', 'es_sii_environment'}:
+            return pool.get('account.credential.sii')
+        return super().multivalue_model(field)
+
+
+class CredentialSII(ModelSQL, CompanyValueMixin):
+    "Account Credential SII"
+    __name__ = 'account.credential.sii'
+
+    es_sii_url = fields.Selection(SII_URL, "SII URL", translate=False)
+    es_sii_environment = fields.Selection([
+            (None, ""),
+            ('staging', "Staging"),
+            ('production', "Production"),
+            ], "SII Environment")
+
+    @classmethod
+    def get_client(cls, endpoint, **pattern):
+        pool = Pool()
+        Configuration = pool.get('account.configuration')
+        config = Configuration(1)
+        url = WS_URL.get(config.get_multivalue('es_sii_url', **pattern), '')
+        if not url:
+            raise AccessError(
+                gettext('account_es_sii.msg_missing_sii_url'))
+        service = endpoint
+        environment = config.get_multivalue('es_sii_environment', **pattern)
+        session = Session()
+        session.cert = CERT
+        transport = Transport(session=session)
+        client = Client(url + endpoint + '.wsdl', transport=transport)
+        if environment == 'staging':
+            # Set guipuzkoa testing service
+            if 'egoitza.gipuzkoa.eus' in url:
+                client.create_service(
+                    next(iter(client.wsdl.bindings.keys())),
+                    'https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/'
+                    'SSII-FACT/')
+            else:
+                service += 'Pruebas'
+        return client.bind('siiService', service)
+
+
+class TaxTemplate(metaclass=PoolMeta):
+    __name__ = 'account.tax.template'
+
+    es_sii_tax_key = fields.Char("SII Tax Key")
+    es_sii_operation_key = fields.Char("SII Operation Key")
+    es_exclude_from_sii = fields.Boolean("Exclude from SII")
+
+    def _get_tax_value(self, tax=None):
+        values = super()._get_tax_value(tax)
+        for name in [
+                'es_sii_tax_key', 'es_sii_operation_key',
+                'es_exclude_from_sii']:
+            if not tax or getattr(tax, name) != getattr(self, name):
+                values[name] = getattr(self, name)
+        return values
+
+
+class Tax(metaclass=PoolMeta):
+    __name__ = 'account.tax'
+
+    _states = {
+        'readonly': (Bool(Eval('template', -1))
+            & ~Eval('template_override', False)),
+        }
+    es_sii_tax_key = fields.Char("SII Tax Key", states=_states)
+    es_sii_operation_key = fields.Char("SII Operation Key", states=_states)
+    es_exclude_from_sii = fields.Boolean("Exclude from SII", states=_states)
+    del _states
+
+
+class FiscalYear(metaclass=PoolMeta):
+    __name__ = 'account.fiscalyear'
+
+    es_sii_send_invoices = fields.Function(
+        fields.Boolean("Send invoices to SII"),
+        'get_es_sii_send_invoices', setter='set_es_sii_send_invoices')
+
+    def get_es_sii_send_invoices(self, name):
+        result = None
+        for period in self.periods:
+            if period.type != 'standard':
+                continue
+            value = period.es_sii_send_invoices
+            if value is not None:
+                if result is None:
+                    result = value
+                elif result != value:
+                    result = None
+                    break
+        return result
+
+    @classmethod
+    def set_es_sii_send_invoices(cls, fiscalyears, name, value):
+        pool = Pool()
+        Period = pool.get('account.period')
+
+        periods = []
+        for fiscalyear in fiscalyears:
+            periods.extend(
+                p for p in fiscalyear.periods if p.type == 'standard')
+        Period.write(periods, {name: value})
+
+
+class RenewFiscalYear(metaclass=PoolMeta):
+    __name__ = 'account.fiscalyear.renew'
+
+    def create_fiscalyear(self):
+        fiscalyear = super().create_fiscalyear()
+        previous_fiscalyear = self.start.previous_fiscalyear
+        periods = [
+            p for p in previous_fiscalyear.periods if p.type == 'standard']
+        if periods:
+            last_period = periods[-1]
+            fiscalyear.es_sii_send_invoices = last_period.es_sii_send_invoices
+        return fiscalyear
+
+
+class Period(metaclass=PoolMeta):
+    __name__ = 'account.period'
+    es_sii_send_invoices = fields.Boolean(
+        "Send invoices to SII",
+        states={
+            'invisible': Eval('type') != 'standard',
+            },
+        help="Check to create SII records for the invoices in the period.")
+
+    @classmethod
+    def write(cls, *args):
+        actions = iter(args)
+        to_check = []
+        for periods, values in zip(actions, actions):
+            if 'es_sii_send_invoices' in values:
+                for period in periods:
+                    if (period.es_sii_send_invoices
+                            != values['es_sii_send_invoices']):
+                        to_check.append(period)
+        cls.check_es_sii_posted_invoices(to_check)
+        super().write(*args)
+
+    @classmethod
+    def check_es_sii_posted_invoices(cls, periods):
+        pool = Pool()
+        Invoice = pool.get('account.invoice')
+        for sub_ids in grouped_slice(list(map(int, periods))):
+            invoices = Invoice.search([
+                    ('move.period', 'in', sub_ids),
+                    ], limit=1)
+            if invoices:
+                invoice, = invoices
+                raise ESSIIPostedInvoicesError(
+                    gettext('account_es_sii.msg_es_sii_posted_invoices',
+                        period=invoice.move.period.rec_name))
+
+
+class Invoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice'
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('posted')
+    def _post(cls, invoices):
+        pool = Pool()
+        InvoiceSII = pool.get('account.invoice.sii')
+        posted_invoices = {
+            i for i in invoices if i.state in {'draft', 'validated'}}
+        super()._post(invoices)
+        InvoiceSII.save([
+                InvoiceSII(invoice=i) for i in posted_invoices
+                if i.es_send_to_sii])
+
+    @property
+    def es_send_to_sii(self):
+        if not self.move.period.es_sii_send_invoices:
+            return False
+        if not self.taxes:
+            return True
+        if all(t.tax.es_exclude_from_sii for t in self.taxes):
+            return False
+        return True
+
+    @property
+    def es_sii_party_tax_identifier(self):
+        return self.party_tax_identifier or self.party.tax_identifier
+
+    @property
+    def es_sii_product_type_detail(self):
+        country = None
+        if self.es_sii_party_tax_identifier:
+            country = self.es_sii_party_tax_identifier.es_country()
+        return self.type == 'out' and country != 'ES'
+
+
+class InvoiceSII(ModelSQL, ModelView):
+    "Invoice SII"
+    __name__ = 'account.invoice.sii'
+
+    invoice = fields.Many2One(
+        'account.invoice', "Invoice", required=True, ondelete='RESTRICT',
+        states={
+            'readonly': Eval('state') != 'pending',
+            },
+        domain=[
+            ('state', 'in', ['posted', 'paid', 'cancelled']),
+            ])
+    csv = fields.Char("CSV", readonly=True,
+        help="A secure validation code that confirms the delivery of the "
+        "related invoice.")
+    error_code = fields.Char("Error Code", readonly=True,
+        states={
+            'invisible': ~Bool(Eval('error_code')),
+            })
+    error_description = fields.Char("Error Description", readonly=True,
+        states={
+            'invisible': ~Bool(Eval('error_description')),
+            })
+    state = fields.Selection([
+            ('pending', "Pending"),
+            ('sent', "Sent"),
+            ('wrong', "Wrong"),
+            ('rejected', "Rejected"),
+            ], "State", readonly=True)
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.__access__.add('invoice')
+
+        t = cls.__table__()
+        cls._sql_constraints = [
+            ('invoice_unique', Unique(t, t.invoice),
+                'account_es_sii.msg_es_sii_invoice_unique'),
+            ]
+        cls._sql_indexes.add(
+            Index(
+                t,
+                (t.state, Index.Equality()),
+                where=t.state.in_(['pending', 'wrong', 'rejected'])))
+
+    @classmethod
+    def default_state(cls):
+        return 'pending'
+
+    def get_rec_name(self, name):
+        return self.invoice.rec_name
+
+    @classmethod
+    def search_rec_name(cls, name, clause):
+        return [('invoice.rec_name',) + tuple(clause[1:])]
+
+    @classmethod
+    def delete(cls, records):
+        for record in records:
+            if record.csv:
+                raise AccessError(
+                    gettext('account_es_sii.msg_es_sii_invoice_delete_sent',
+                        invoice=record.invoice.rec_name))
+        super().delete(records)
+
+    @property
+    def endpoint(self):
+        if self.invoice.type == 'out':
+            suffix = 'Emitidas'
+        else:
+            suffix = 'Recibidas'
+        return 'SuministroFact%s' % suffix
+
+    @property
+    def invoice_type(self):
+        tax_identifier = bool(self.invoice.es_sii_party_tax_identifier)
+        if 'credit_note' in self.invoice._sequence_field:
+            if tax_identifier:
+                return 'R1'
+            else:
+                return 'R5'
+        else:
+            if tax_identifier:
+                return 'F1'
+            else:
+                return 'F2'
+
+    @property
+    def operation_description(self):
+        return self.invoice.description or '.'
+
+    @classmethod
+    def endpoint2method(cls, endpoint):
+        return {
+            'SuministroFactEmitidas': 'SuministroLRFacturasEmitidas',
+            'SuministroFactRecibidas': 'SuministroLRFacturasRecibidas',
+            }.get(endpoint)
+
+    @classmethod
+    def _grouping_key(cls, record):
+        communication_type = 'A0'
+        # Error 3000 means duplicated
+        if (record.state == 'wrong'
+                or (record.state == 'rejected'
+                    and record.error_code == '3000')):
+            communication_type = 'A1'
+        return (
+            ('endpoint', record.endpoint),
+            ('company', record.invoice.company),
+            ('tax_identifier', record.invoice.tax_identifier),
+            ('communication_type', communication_type),
+            # Split wrong/rejected to avoid rejection of correct new invoices
+            ('new', record.state == 'pending'),
+            )
+
+    @classmethod
+    def _credential_pattern(cls, key):
+        return {
+            'company': key['company'].id,
+            }
+
+    def set_state(self, response):
+        self.state = {
+            'Correcto': 'sent',
+            'Anulada': 'sent',
+            'Incorrecto': 'rejected',
+            'AceptadoConErrores': 'wrong',
+            }.get(response.EstadoRegistro, 'pending')
+
+    @classmethod
+    def set_error(cls, records, message, code):
+        for record in records:
+            record.error_description = message
+            record.error_code = code
+            record.state = 'rejected'
+
+    @classmethod
+    def send(cls, records=None):
+        """
+        Send invoices to SII
+
+        The transaction is committed after each request (up to 10000 invoices).
+        """
+        pool = Pool()
+        Credential = pool.get('account.credential.sii')
+        transaction = Transaction()
+
+        if not records:
+            records = cls.search([
+                    ('invoice.company', '=',
+                        transaction.context.get('company')),
+                    ('state', '!=', 'sent'),
+                    ])
+        else:
+            records = list(filter(lambda r: r.state != 'sent', records))
+
+        cls.lock(records)
+        records = sorted(records, key=cls._grouping_key)
+        for key, grouped_records in groupby(records, key=cls._grouping_key):
+            key = dict(key)
+            for sub_records in grouped_slice(list(grouped_records), SEND_SIZE):
+                # Use clear cache after a commit
+                sub_records = cls.browse(sub_records)
+                cls.lock(sub_records)
+                client = Credential.get_client(
+                    key['endpoint'], **cls._credential_pattern(key))
+                method = getattr(client, cls.endpoint2method(key['endpoint']))
+                try:
+                    resp = method(
+                        cls.get_headers(key),
+                        [r.get_payload() for r in sub_records])
+                except ZeepError as e:
+                    cls.set_error(sub_records, e.message, None)
+                else:
+                    for record, response in zip(
+                            sub_records, resp.RespuestaLinea):
+                        record.set_state(response)
+                        if response.CodigoErrorRegistro:
+                            record.error_code = response.CodigoErrorRegistro
+                            record.error_description = (
+                                response.DescripcionErrorRegistro)
+                        else:
+                            record.error_code = None
+                            record.error_description = None
+                        # The response has a CSV that's for all records
+                        record.csv = response.CSV or resp.CSV
+                cls.save(sub_records)
+                transaction.commit()
+
+    @classmethod
+    def get_headers(cls, key):
+        owner = {}
+        tax_identifier = key['tax_identifier']
+        if tax_identifier:
+            owner = tax_identifier.es_sii_values()
+        owner['NombreRazon'] = key['company'].rec_name
+        return {
+            'IDVersionSii': '1.1',
+            'Titular': owner,
+            'TipoComunicacion': key['communication_type'],
+            }
+
+    @classmethod
+    def tax_grouping_key(cls, tax_line):
+        pool = Pool()
+        ModelData = pool.get('ir.model.data')
+
+        if not tax_line.tax:
+            return tuple()
+        tax = tax_line.tax
+        if tax.es_reported_with:
+            tax = tax.es_reported_with
+        if not tax.es_sii_operation_key:
+            return tuple()
+        invoice = tax_line.move_line.move.origin
+        product_type = ''
+        if invoice.es_sii_product_type_detail and tax.group:
+            if tax.group.id == ModelData.get_id(
+                    'account_es', 'tax_group_sale'):
+                product_type = 'Entrega'
+            elif tax.group.id == ModelData.get_id(
+                    'account_es', 'tax_group_sale_service'):
+                product_type = 'PrestacionServicios'
+        return (
+            ('cuota_suffix', (
+                    'Repercutida' if invoice.type == 'out' else 'Soportada')),
+            ('sii_key', tax.es_sii_tax_key or ''),
+            ('operation_key', tax.es_sii_operation_key or ''),
+            ('excluded', tax.es_exclude_from_sii),
+            ('product_key', product_type),
+            )
+
+    @classmethod
+    def tax_detail_grouping_key(cls, tax_line):
+        if not tax_line.tax:
+            return tuple()
+        tax = tax_line.tax
+        if tax.es_reported_with:
+            tax = tax.es_reported_with
+        if not tax.es_sii_operation_key:
+            return tuple()
+        return (
+            ('rate', str((tax.rate * 100).quantize(Decimal('0.01')))),
+            )
+
+    @classmethod
+    def get_tax_values(cls, key, tax_lines):
+        if not key or key.get('excluded'):
+            return
+
+        base_amount = sum(
+            t.amount for t in tax_lines
+            if t.type == 'base' and not t.tax.es_reported_with)
+        tax_amount = sum(
+            t.amount for t in tax_lines
+            if t.type == 'tax' and not t.tax.es_reported_with)
+        values = {
+            'BaseImponible': base_amount,
+            'TipoImpositivo': key['rate'],
+            'Cuota%s' % key['cuota_suffix']: tax_amount,
+            }
+        surcharge_taxes = list(t for t in tax_lines
+            if t.type == 'tax' and t.tax.es_reported_with)
+        if surcharge_taxes:
+            values['CuotaRecargoEquivalencia'] = (
+                sum(t.amount for t in surcharge_taxes))
+            values['TipoRecargoEquivalencia'] = str(
+                (surcharge_taxes[0].tax.rate * 100).normalize())
+
+        return values
+
+    def get_out_invoice_details(self, key, values):
+        key = dict(key)
+        sii_key = key['sii_key']
+        subject_key = 'Sujeta'
+        if sii_key[0] == 'E':
+            values = {
+                'Exenta': {
+                    'DetalleExenta': {
+                        'CausaExencion': sii_key,
+                        'BaseImponible': sum(v['BaseImponible']
+                            for v in values),
+                        },
+                    },
+                }
+        elif sii_key[0] == 'S':
+            values = {
+                'NoExenta': {
+                        'TipoNoExenta': sii_key,
+                        'DesgloseIVA': {
+                            'DetalleIVA': values,
+                            },
+                        },
+                }
+        else:
+            subject_key = 'NoSujeta'
+            non_subject_key = ('ImporteTAIReglasLocalizacion'
+                if sii_key == 'NSTAI'
+                else 'ImportePorArticulos7_14_Otros')
+            values = {
+                non_subject_key: sum(v['BaseImponible']
+                    for v in values),
+                }
+        detail_key = (subject_key, key['product_key'])
+        return detail_key, values
+
+    def get_invoice_detail(self,
+            tax_values, operation_keys, total_amount, tax_amount):
+        counterpart = {}
+        invoice_type = self.invoice_type
+        tax_identifier = self.invoice.es_sii_party_tax_identifier
+        if tax_identifier:
+            counterpart = tax_identifier.es_sii_values()
+        counterpart['NombreRazon'] = self.invoice.party.name
+        detail = {
+            'TipoFactura': invoice_type,
+            'DescripcionOperacion': self.operation_description,
+            'RefExterna': self.invoice.rec_name,
+            'Contraparte': counterpart,
+            'ImporteTotal': str(total_amount),
+            # XXX: Set FechaOperacion from stock moves
+            }
+        if invoice_type.startswith('R'):
+            detail['TipoRectificativa'] = 'I'
+        for idx, value in enumerate(operation_keys):
+            key = 'ClaveRegimenEspecialOTrascendencia'
+            if idx:
+                key = '%sAdicional%d' % (key, idx)
+            detail[key] = value
+        if self.invoice.type == 'out':
+            invoice_details = defaultdict(list)
+            for key, values in tax_values.items():
+                detail_key, detail_values = self.get_out_invoice_details(
+                    key, values)
+                invoice_details[detail_key].append(detail_values)
+            detail['TipoDesglose'] = {}
+            if self.invoice.es_sii_product_type_detail:
+                detail['TipoDesglose'] = {
+                    'DesgloseTipoOperacion': {},
+                    }
+                for key, invoice_detail in invoice_details.items():
+                    subject_key, product_key = key
+                    detail['TipoDesglose']['DesgloseTipoOperacion'][
+                        product_key] = {
+                            subject_key: invoice_detail,
+                            }
+            else:
+                for key, invoice_detail in invoice_details.items():
+                    subject_key, _ = key
+                    detail['TipoDesglose'] = {
+                        'DesgloseFactura': {
+                            subject_key: invoice_detail,
+                            },
+                        }
+        else:
+            detail['DesgloseFactura'] = {
+                # XXX: InversionSujetoPasivo
+                'DesgloseIVA': {
+                    'DetalleIVA': list(chain(*tax_values.values())),
+                },
+            }
+            detail['FechaRegContable'] = self.invoice.move.date.strftime(
+                '%d-%m-%Y')
+            detail['CuotaDeducible'] = str(tax_amount)
+        return detail
+
+    def get_invoice_payload(self):
+        tax_lines = list(chain(*(
+                    l.tax_lines for l in self.invoice.move.lines)))
+        tax_lines = sorted(tax_lines, key=self.tax_grouping_key)
+        tax_values = defaultdict(list)
+        operation_keys = set()
+        total_amount = Decimal(0)
+        tax_amount = Decimal(0)
+        for tax_key, tax_lines in groupby(
+                tax_lines, key=self.tax_grouping_key):
+            tax_lines = list(tax_lines)
+            if tax_key and not dict(tax_key).get('excluded'):
+                base_lines = set()
+                for tax_line in tax_lines:
+                    # Do not duplicate base for lines with multiple taxes
+                    if (tax_line.type == 'base'
+                            and tax_line.move_line.id not in base_lines):
+                        total_amount += tax_line.amount
+                        base_lines.add(tax_line.move_line.id)
+                    if tax_line.type == 'tax':
+                        total_amount += tax_line.amount
+            tax_lines = sorted(tax_lines, key=self.tax_detail_grouping_key)
+            for detail_key, tax_lines in groupby(
+                    tax_lines, key=self.tax_detail_grouping_key):
+                key = dict(tax_key + detail_key)
+                values = self.get_tax_values(key, list(tax_lines))
+                if not values:
+                    continue
+                operation_keys.add(key['operation_key'])
+                tax_amount += values["Cuota%s" % key['cuota_suffix']]
+                tax_values[tax_key].append(values)
+        return self.get_invoice_detail(
+            tax_values, operation_keys, total_amount, tax_amount)
+
+    def get_payload(self):
+        if self.invoice.type == 'in':
+            tax_identifier = self.invoice.es_sii_party_tax_identifier
+            number = self.invoice.reference or self.invoice.number
+        else:
+            tax_identifier = self.invoice.tax_identifier
+            number = self.invoice.number
+
+        date = self.invoice.invoice_date
+        payload = {
+            'PeriodoLiquidacion': {
+                'Ejercicio': "{:04}".format(self.invoice.move.date.year),
+                'Periodo': "{:02}".format(self.invoice.move.date.month),
+                },
+            'IDFactura': {
+                'IDEmisorFactura': (tax_identifier.es_sii_values()
+                    if tax_identifier else {}),
+                'NumSerieFacturaEmisor': number,
+                'FechaExpedicionFacturaEmisor': date.strftime('%d-%m-%Y'),
+                },
+            }
+        invoice_payload = self.get_invoice_payload()
+        if self.invoice.type == 'in':
+            payload['FacturaRecibida'] = invoice_payload
+        else:
+            payload['FacturaExpedida'] = invoice_payload
+        return payload

modules/account_es_sii/account.xml

@@ -0,0 +1,122 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="configuration_view_form">
+            <field name="model">account.configuration</field>
+            <field name="inherit" ref="account.configuration_view_form"/>
+            <field name="name">configuration_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="template_tax_form_view">
+            <field name="model">account.tax.template</field>
+            <field name="inherit" ref="account.tax_template_view_form"/>
+            <field name="name">tax_template_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="tax_form_view">
+            <field name="model">account.tax</field>
+            <field name="inherit" ref="account.tax_view_form"/>
+            <field name="name">tax_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="fiscalyear_view_form">
+            <field name="model">account.fiscalyear</field>
+            <field name="inherit" ref="account.fiscalyear_view_form"/>
+            <field name="name">fiscalyear_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="period_view_form">
+            <field name="model">account.period</field>
+            <field name="inherit" ref="account.period_view_form"/>
+            <field name="name">period_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="invoice_sii_view_form">
+            <field name="model">account.invoice.sii</field>
+            <field name="type">form</field>
+            <field name="name">invoice_sii_form</field>
+        </record>
+        <record model="ir.ui.view" id="invoice_sii_view_list">
+            <field name="model">account.invoice.sii</field>
+            <field name="type">tree</field>
+            <field name="name">invoice_sii_list</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_invoice_sii_form">
+            <field name="name">Spanish SII</field>
+            <field name="res_model">account.invoice.sii</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_sii_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="invoice_sii_view_list"/>
+            <field name="act_window" ref="act_invoice_sii_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_sii_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="invoice_sii_view_form"/>
+            <field name="act_window" ref="act_invoice_sii_form"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_invoice_sii_form_domain_pending">
+            <field name="name">Pending</field>
+            <field name="sequence" eval="10"/>
+            <field name="domain" eval="[('state', '=', 'pending')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_invoice_sii_form"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_invoice_sii_form_domain_errors">
+            <field name="name">Wrong</field>
+            <field name="sequence" eval="20"/>
+            <field name="domain" eval="[('state', '=', 'wrong')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_invoice_sii_form"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_invoice_sii_form_domain_rejected">
+            <field name="name">Rejected</field>
+            <field name="sequence" eval="30"/>
+            <field name="domain" eval="[('state', '=', 'rejected')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_invoice_sii_form"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_invoice_sii_form_domain_all">
+            <field name="name">All</field>
+            <field name="sequence" eval="9999"/>
+            <field name="act_window" ref="act_invoice_sii_form"/>
+        </record>
+        <menuitem
+            parent="account_invoice.menu_invoices"
+            action="act_invoice_sii_form"
+            id="menu_invoice_sii_form"/>
+
+        <record model="ir.model.access" id="access_invoice_sii">
+            <field name="model">account.invoice.sii</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_invoice_sii_account">
+            <field name="model">account.invoice.sii</field>
+            <field name="group" ref="account.group_account"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_invoice_sii_account_admin">
+            <field name="model">account.invoice.sii</field>
+            <field name="group" ref="account.group_account_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+
+        <record model="ir.cron" id="cron_invoice_send">
+            <field name="method">account.invoice.sii|send</field>
+            <field name="interval_number" eval="1"/>
+            <field name="interval_type">hours</field>
+        </record>
+    </data>
+</tryton>

modules/account_es_sii/exceptions.py

@@ -0,0 +1,7 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.model.exceptions import ValidationError
+
+
+class ESSIIPostedInvoicesError(ValidationError):
+    pass

modules/account_es_sii/ir.py

@@ -0,0 +1,13 @@
+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.pool import PoolMeta
+
+
+class Cron(metaclass=PoolMeta):
+    __name__ = 'ir.cron'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.method.selection.append(
+            ('account.invoice.sii|send', "Send invoices to SII"))

modules/account_es_sii/locale/bg.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/ca.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr "Entorn SII"
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr "URL SII"
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr "Entorn SII"
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr "URL SII"
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Envia factures al SII"
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr "CSV"
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr "Codi error"
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr "Descripció de l'error"
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr "Estat"
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Envia factures al SII"
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Excloure del SII"
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "Clau operació SII"
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "Clau Impost SII"
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Excloure del SII"
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "Clau operació SII"
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "Clau Impost SII"
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr "La URL on s'han d'enviar les factures."
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+"Un codi segur de validació que confirma la recepció de la factura "
+"relacionada."
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr "Marqueu per crear registres SII per les factures del període."
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr "Comptabilitat credencials SII"
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr "Factura SII"
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "SII Espanyol"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr "Incorrecta"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr "Pendent"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr "Rebutjada"
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+"No es pot esborrar la factura SII \"%(invoice)s\" perquè ja ha estat "
+"enviada."
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr "Només es pot crear una factura SII per a cada factura."
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+"No podeu canviar la configuració SII del període \"%(period)s\" perquè ja te"
+" factures comptabilitzades."
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+"Per enviar factures al servei SII, heu d'establir una URL a la configuració "
+"comptable."
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "SII Espanyol"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr "Producció"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr "Desenvolupament"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr "Producció"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr "Desenvolupament"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr "Pendent"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr "Rebutjada"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr "Enviada"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr "Incorrecta"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr "Envia factures al SII"
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr "Subministrament Immediat d'Informació Espanyol"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr "SII Espanyol"
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr "SII Espanyol"
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr "SII Espanyol"

modules/account_es_sii/locale/cs.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/de.po

@@ -0,0 +1,208 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr "SII Umgebung"
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr "SII URL"
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr "SII Umgebung"
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr "SII URL"
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Rechnungen an SII senden"
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr "CRV"
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr "Fehlercode"
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr "Fehlerbeschreibung"
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr "Rechnung"
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Rechnungen an SII senden"
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Von SII ausschließen"
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "SII Vorgangsschlüssel"
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "SII Steuerschlüssel"
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Von SII ausschließen"
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "SII Vorgangsschlüssel"
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "SII Steuerschlüssel"
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr "Die URL an die Rechnungen versandt werden."
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+"Ein sicherer Validierungscode der den Versand der zugehörigen Rechnung "
+"bestätigt."
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+"Auswählen um SII Datensätze für die Rechnung in diesem Buchungszeitraum zu "
+"erstellen."
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr "Kontozugangsdaten SII"
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr "Rechnung SII"
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "Spanisches SII"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr "Fehlerhaft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr "Ausstehend"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr "Abgelehnt"
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+"Die SII Rechnung \"%(invoice)s\" kann nicht gelöscht werden, da sie bereits "
+"versandt wurde."
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr "Es kann nur ein SII Rechnungsdatensatz pro Rechnung erstellt werden."
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+"Die SII-Einstellungen für den Buchungszeitraum \"%(period)s\" können nicht "
+"geändert werden, da er bereit festgeschriebene Rechnungen enthält."
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+"Damit Rechnungen an den SII-Service versandt werden können, muss zuerst eine"
+" URL in den Buchhaltungseinstellungen erfasst werden."
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "Spanisches SII"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr "Produktivumgebung"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr "Testumgebung"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr "Produktivumgebung"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr "Testumgebung"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr "Ausstehend"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr "Abgelehnt"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr "Gesendet"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr "Fehlerhaft"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr "Rechnungen an SII senden"
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr "Spanisches SII Echtzeitinformationssystem"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr "Spanisches SII"
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr "Spanisches SII"
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr "Spanisches SII"

modules/account_es_sii/locale/es.po

@@ -0,0 +1,205 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr "Entorno SII"
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr "URL SII"
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr "Entorno SII"
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr "URL SII"
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Enviar facturas al SII"
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr "CSV"
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr "Código de error"
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr "Descripción del error"
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Enviar facturas al SII"
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Excluir del SII"
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "Clave de operación SII"
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "Clave de impuesto SII"
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Excluir del SII"
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "Clave de operación SII"
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "Clave de impuesto SII"
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr "La URL donde las facturas deberían enviarse."
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+"Un código seguro de validación el cual confirma la recepción de la factura "
+"relacionada."
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr "Marcar para crear registros SII para las facturas del periodo."
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr "Contabilidad Credenciales SII"
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr "Factura SII"
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "SII Español"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr "Incorrecto"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr "Pendiente"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr "Rechazada"
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+"No puedes borrar la factura SII \"%(invoice)s\" porque ya ha sido enviada."
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr "Solo se puede crear una factura SII por cada factura."
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+"No puedes cambiar la configuración SII para el periodo \"%(period)s\" porque"
+" ya hay facturas contabilizadas."
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+"Para enviar facturas al servicio SII, debéis establecer una URL en la "
+"configuración contable."
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "SII Español"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr "Producción"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr "Desarrollo"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr "Producción"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr "Desarrollo"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr "Pendiente"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr "Rechazada"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr "Enviada"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr "Incorrecta"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr "Enviar facturas al SII"
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr "Suministro Inmediato de Información Español"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr "SII Español"
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr "SII Español"
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr "SII Español"

modules/account_es_sii/locale/es_419.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/et.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/fa.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/fi.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/fr.po

@@ -0,0 +1,207 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr "Environnement SII"
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr "URL SII"
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr "Environnement SII"
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr "URL SII"
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Envoyer les factures au SII"
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr "CSV"
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr "Code d'erreur"
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr "Description d'erreur"
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr "Facture"
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr "État"
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Envoyer les factures au SII"
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Exclure du SII"
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "Clé d'opération SII"
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "Clé de taxe SII"
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Exclure du SII"
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "Clé d'opération SII"
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "Clé de taxe SII"
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr "L'URL où les factures doivent être envoyées."
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+"Un code de validation sécurisé qui confirme la livraison de la facture "
+"associée."
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+"Cochez pour créer des enregistrements SII pour les factures de la période."
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr "Information d'identification du compte SII"
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr "Facture SII"
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "SII espagnol"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr "Toutes"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr "Mauvaises"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr "En attentes"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr "Rejetées"
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+"Vous ne pouvez pas supprimer la facture SII « %(invoice)s » car elle a déjà "
+"été envoyée."
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr "Une seule facture SII peut être créée pour chaque facture."
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+"Vous ne pouvez pas modifier le paramètre SII pour la période « %(period)s » "
+"car il y a déjà des factures comptabilisées."
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+"Pour envoyer des factures au service SII, vous devez définir une URL dans la"
+" configuration du compte."
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "SII espagnol"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr "Production"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr "Staging"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr "Production"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr "Staging"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr "En attentes"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr "Rejetée"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr "Envoyée"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr "Mauvaise"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr "Envoyer les factures au SII"
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr "Fourniture immédiate d'informations espagnoles"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr "SII espagnol"
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr "SII espagnol"
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr "SII espagnol"

modules/account_es_sii/locale/hu.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/id.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr "Faktur"
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr "Produksi"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr "Produksi"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/it.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/lo.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/lt.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/nl.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr "SII omgeving"
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr "SII url"
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr "SII omgeving"
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr "SII url"
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Stuur facturen naar SII"
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr "CSV"
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr "Foutcode"
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr "Fout omschrijving"
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr "Factuur"
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr "Stuur facturen naar SII"
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Uitsluiten van SII"
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "SII bedieningssleutel"
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "SII belasting sleutel"
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr "Uitsluiten van SII"
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "SII bedieningssleutel"
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr "SII belasting sleutel"
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr "De url waar de facturen naar toe gestuurd moeten worden."
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+"Een veilige validatie code die het verzenden van de gerelateerde factuur "
+"bevestigd."
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr "Vink aan om SII records aan te maken voor de facturen in de periode."
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr "SII aanmeld gegevens"
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr "Factuur SII"
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "Spaanse SII"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr "Fout"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr "In afwachting"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr "Afgewezen"
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+"SII factuur \"%(invoice)s\" kan niet verwijderd worden omdat deze al "
+"verzonden is."
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr "Er kan maar één SII factuur gemaakt worden voor elke factuur."
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+"De SII instellingen voor periode \"%(period)s\" kunnen niet gewijzigd worden"
+" omdat er al geboekte facturen zijn."
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+"Om facturen naar SII te sturen moet er een url ingesteld zijn in de "
+"instellingen van boekhouden."
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr "Spaanse SII"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr "Productie"
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr "In uitvoering"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr "Productie"
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr "In uitvoering"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr "In afwachting"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr "Afgewezen"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr "Verzonden"
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr "Fout"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr "Stuur facturen naar SII"
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr "Spaanse directe informatie voorziening"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr "Spaanse SII"
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr "Spaanse SII"
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr "Spaanse SII"

modules/account_es_sii/locale/pl.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/pt.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/ro.po

@@ -0,0 +1,202 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr "Mediu SII"
+
+#, fuzzy
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr "URL SII"
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr "Companie"
+
+#, fuzzy
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr "Mediu SII"
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/ru.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/sl.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/tr.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/uk.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/locale/zh_CN.po

@@ -0,0 +1,198 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.configuration,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.credential.sii,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_environment:"
+msgid "SII Environment"
+msgstr ""
+
+msgctxt "field:account.credential.sii,es_sii_url:"
+msgid "SII URL"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,csv:"
+msgid "CSV"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_code:"
+msgid "Error Code"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,error_description:"
+msgid "Error Description"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.sii,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,es_sii_send_invoices:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_sii:"
+msgid "Exclude from SII"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_operation_key:"
+msgid "SII Operation Key"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_sii_tax_key:"
+msgid "SII Tax Key"
+msgstr ""
+
+msgctxt "help:account.configuration,es_sii_url:"
+msgid "The URL where the invoices should be sent."
+msgstr ""
+
+msgctxt "help:account.invoice.sii,csv:"
+msgid ""
+"A secure validation code that confirms the delivery of the related invoice."
+msgstr ""
+
+msgctxt "help:account.period,es_sii_send_invoices:"
+msgid "Check to create SII records for the invoices in the period."
+msgstr ""
+
+msgctxt "model:account.credential.sii,name:"
+msgid "Account Credential SII"
+msgstr ""
+
+msgctxt "model:account.invoice.sii,name:"
+msgid "Invoice SII"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_errors"
+msgid "Wrong"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_pending"
+msgid "Pending"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_sii_form_domain_rejected"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_delete_sent"
+msgid ""
+"You cannot delete SII invoice \"%(invoice)s\" because it has already been "
+"sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_invoice_unique"
+msgid "Only one SII invoice can be created for each invoice."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_es_sii_posted_invoices"
+msgid ""
+"You can not change the SII setting for period \"%(period)s\" because there "
+"are already posted invoices."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_sii_url"
+msgid ""
+"To send invoices to SII service, you need to set an URL on the account "
+"configuration."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_sii_form"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.sii,es_sii_environment:"
+msgid "Staging"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Pending"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Rejected"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:account.invoice.sii,state:"
+msgid "Wrong"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to SII"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Spanish Immediate Information Supply"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish SII"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish SII"
+msgstr ""

modules/account_es_sii/message.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_es_sii_invoice_unique">
+            <field name="text">Only one SII invoice can be created for each invoice.</field>
+        </record>
+        <record model="ir.message" id="msg_es_sii_invoice_delete_sent">
+            <field name="text">You cannot delete SII invoice "%(invoice)s" because it has already been sent.</field>
+        </record>
+        <record model="ir.message" id="msg_missing_sii_url">
+            <field name="text">To send invoices to SII service, you need to set an URL on the account configuration.</field>
+        </record>
+        <record model="ir.message" id="msg_es_sii_posted_invoices">
+            <field name="text">You can not change the SII setting for period "%(period)s" because there are already posted invoices.</field>
+        </record>
+    </data>
+</tryton>

modules/account_es_sii/party.py

@@ -0,0 +1,32 @@
+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.pool import PoolMeta
+
+
+class Identifier(metaclass=PoolMeta):
+    __name__ = 'party.identifier'
+
+    def es_sii_values(self):
+        if not self.type:
+            return {}
+        country = self.es_country()
+        code = self.es_code()
+        if country == 'ES':
+            return {
+                'NIF': code
+                }
+        if country is None:
+            try:
+                country, _ = self.type.split('_', 1)
+                country = country.upper()
+            except ValueError:
+                country = ''
+        # Greece uses ISO-639-1 as prefix (EL)
+        country = country.replace('EL', 'GR')
+        return {
+            'IDOtro': {
+                'ID': country + code,
+                'IDType': self.es_vat_type(),
+                'CodigoPais': country,
+                }
+            }

modules/account_es_sii/tax.xml

@@ -0,0 +1,233 @@
+<?xml version='1.0'?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="account.tax.template" id="account_es.iva_rep_4_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_4_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_10_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_10_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_10_servicios_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_10_servicios_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_21_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_21_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_21_servicios_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_21_servicios_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_ex_normal">
+            <field name="es_sii_tax_key">E1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_ex_pyme">
+            <field name="es_sii_tax_key">E1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_ex_servicios_normal">
+            <field name="es_sii_tax_key">E1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_ex_servicios_pyme">
+            <field name="es_sii_tax_key">E1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_exportaciones_normal">
+            <field name="es_sii_tax_key">E2</field>
+            <field name="es_sii_operation_key">02</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_exportaciones_pyme">
+            <field name="es_sii_tax_key">E2</field>
+            <field name="es_sii_operation_key">02</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_exportaciones_servicios_normal">
+            <field name="es_sii_tax_key">E2</field>
+            <field name="es_sii_operation_key">02</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_exportaciones_servicios_pyme">
+            <field name="es_sii_tax_key">E2</field>
+            <field name="es_sii_operation_key">02</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_intracomunitario_bienes_normal">
+            <field name="es_sii_tax_key">E5</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_intracomunitario_bienes_pyme">
+            <field name="es_sii_tax_key">E5</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_intracomunitario_servicios_normal">
+            <field name="es_sii_tax_key">E6</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_rep_intracomunitario_servicios_pyme">
+            <field name="es_sii_tax_key">E6</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_4_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_4_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_10_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_10_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_10_servicios_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_10_servicios_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_21_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_21_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_21_servicios_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_21_servicios_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_ex_normal">
+            <field name="es_sii_tax_key">E1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_ex_pyme">
+            <field name="es_sii_tax_key">E1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_ex_servicios_normal">
+            <field name="es_sii_tax_key">E1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_ex_servicios_pyme">
+            <field name="es_sii_tax_key">E1</field>
+            <field name="es_sii_operation_key">01</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_1_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_1_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_10_1_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_10_1_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_4_1_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_4_1_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_1_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_1_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_10_1_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_10_1_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_1_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_1_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_10_1_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_10_1_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_4_1_normal">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_4_1_pyme">
+            <field name="es_sii_tax_key">S1</field>
+            <field name="es_sii_operation_key">09</field>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_importacion_normal">
+            <field name="es_exclude_from_sii" eval="True"/>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_importacion_pyme">
+            <field name="es_exclude_from_sii" eval="True"/>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_importacion_servicios_normal">
+            <field name="es_exclude_from_sii" eval="True"/>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_importacion_servicios_pyme">
+            <field name="es_exclude_from_sii" eval="True"/>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_importacion_inv_normal">
+            <field name="es_exclude_from_sii" eval="True"/>
+        </record>
+        <record model="account.tax.template" id="account_es.iva_sop_importacion_inv_pyme">
+            <field name="es_exclude_from_sii" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_es_sii/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_es_sii/tests/scenario_renew_fiscalyear.rst

@@ -0,0 +1,62 @@
+========================================
+Account ES SSI Renew Fiscalyear Scenario
+========================================
+
+Imports::
+
+    >>> from proteus import Wizard
+    >>> from trytond.modules.account.tests.tools import create_fiscalyear
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('account_es_sii')
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear(company)
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(fiscalyear)
+    >>> fiscalyear.click('create_period')
+
+    >>> last_period = fiscalyear.periods[-1]
+    >>> last_period.es_sii_send_invoices = True
+    >>> last_period.save()
+
+    >>> period = fiscalyear.periods.new()
+    >>> period.name = 'Adjustment'
+    >>> period.start_date = fiscalyear.end_date
+    >>> period.end_date = fiscalyear.end_date
+    >>> period.type = 'adjustment'
+    >>> fiscalyear.save()
+
+    >>> fiscalyear.es_sii_send_invoices
+
+Renew fiscal year having last period sending invoices::
+
+    >>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
+    >>> renew_fiscalyear.form.reset_sequences = False
+    >>> renew_fiscalyear.execute('create_')
+    >>> new_fiscalyear, = renew_fiscalyear.actions[0]
+    >>> bool(new_fiscalyear.es_sii_send_invoices)
+    True
+
+Renew fiscal year having last period not sending invoices::
+
+    >>> last_period = new_fiscalyear.periods[-1]
+    >>> last_period.es_sii_send_invoices = False
+    >>> last_period.save()
+
+    >>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
+    >>> renew_fiscalyear.form.reset_sequences = False
+    >>> renew_fiscalyear.execute('create_')
+    >>> new_fiscalyear, = renew_fiscalyear.actions[0]
+    >>> bool(new_fiscalyear.es_sii_send_invoices)
+    False

modules/account_es_sii/tests/test_module.py

@@ -0,0 +1,585 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+import datetime
+from decimal import Decimal
+
+from trytond.modules.account.tests import create_chart, get_fiscalyear
+from trytond.modules.account_invoice.tests import set_invoice_sequences
+from trytond.modules.company.tests import create_company, set_company
+from trytond.modules.currency.tests import add_currency_rate, create_currency
+from trytond.pool import Pool
+from trytond.tests.test_tryton import ModuleTestCase, with_transaction
+
+today = datetime.date.today()
+
+
+def create_party(name, identifier_type, identifier_code):
+    pool = Pool()
+    Party = pool.get('party.party')
+    party, = Party.create([{
+                'name': name,
+                'addresses': [('create', [{}])],
+                'identifiers':
+                [('create', [{
+                                'type': identifier_type,
+                                'code': identifier_code,
+                                }])]}])
+    return party
+
+
+def create_invoice(type_, company, party, taxes, currency=None, quantity=1):
+    pool = Pool()
+    Account = pool.get('account.account')
+    Journal = pool.get('account.journal')
+    Invoice = pool.get('account.invoice')
+    InvoiceSII = pool.get('account.invoice.sii')
+
+    if type_ == 'out':
+        kind = 'revenue'
+        invoice_account = party.account_receivable_used
+    else:
+        kind = 'expense'
+        invoice_account = party.account_payable_used
+    journal, = Journal.search([
+            ('type', '=', kind),
+            ], limit=1)
+    line_account, = Account.search([
+            ('company', '=', company.id),
+            ('type.%s' % kind, '=', True),
+            ], limit=1)
+    if currency is None:
+        currency = company.currency
+    invoice, = Invoice.create([{
+                'type': type_,
+                'company': company.id,
+                'currency': currency.id,
+                'party': party.id,
+                'invoice_address': party.addresses[0].id,
+                'journal': journal.id,
+                'account': invoice_account.id,
+                'invoice_date': today,
+                'lines': [
+                    ('create', [{
+                                'company': company.id,
+                                'currency': currency.id,
+                                'account': line_account.id,
+                                'quantity': quantity,
+                                'unit_price': Decimal('50'),
+                                'taxes': [('add', [t.id for t in taxes])],
+                                }]),
+                    ],
+                }])
+    Invoice.post([invoice])
+    sii_invoices = InvoiceSII.search([('invoice', '=', invoice.id)])
+    if sii_invoices:
+        sii_invoice, = sii_invoices
+        return sii_invoice
+    return sii_invoices
+
+
+class AccountEsSiiTestCase(ModuleTestCase):
+    "Test Account Es Sii module"
+    module = 'account_es_sii'
+
+    @with_transaction()
+    def test_party_identifier_sii_values(self):
+        "Test party identifier sii values"
+
+        for type_, code, value in [
+                ('eu_vat', 'ES00000000T', {'NIF': '00000000T'}),
+                ('es_vat', '00000000T', {'NIF': '00000000T'}),
+                ('eu_vat', 'BE0897290877', {
+                        'IDOtro': {
+                            'ID': 'BE0897290877',
+                            'IDType': '02',
+                            'CodigoPais': 'BE',
+                            },
+                        }),
+                ('eu_vat', 'EL094259216', {
+                        'IDOtro': {
+                            'ID': 'GR094259216',
+                            'IDType': '02',
+                            'CodigoPais': 'GR',
+                            }
+                        }),
+                ('ad_vat', 'L709604E', {
+                        'IDOtro': {
+                            'ID': 'ADL709604E',
+                            'IDType': '06',
+                            'CodigoPais': 'AD',
+                            }
+                        }),
+                ]:
+
+            party = create_party('Customer', type_, code)
+            self.assertDictEqual(party.tax_identifier.es_sii_values(), value)
+
+    @with_transaction()
+    def test_fiscalyear_sii_send_invoices(self):
+        "Test Fiscalyear SII send invoices"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+
+            self.assertFalse(fiscalyear.es_sii_send_invoices)
+
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+            self.assertTrue(fiscalyear.es_sii_send_invoices)
+
+            period = fiscalyear.periods[0]
+            period.es_sii_send_invoices = False
+            period.save()
+
+            fiscalyear = FiscalYear(fiscalyear.id)
+            self.assertIsNone(fiscalyear.es_sii_send_invoices)
+
+    @with_transaction()
+    def test_customer_invoice_sii_payload(self):
+        "Test Customer Invoice SII Payload"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+            fiscalyear.es_sii_send_invoices = True
+
+            party = create_party('Customer', 'eu_vat', 'ES00000000T')
+            tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA 21% (bienes)'),
+                    ('group.kind', '=', 'sale'),
+                    ])
+            sii_invoice = create_invoice('out', company, party, [tax])
+
+            payload = sii_invoice.get_payload()
+
+            self.assertListEqual(
+                list(payload.keys()),
+                ['PeriodoLiquidacion', 'IDFactura', 'FacturaExpedida'])
+            self.assertEqual(
+                payload['FacturaExpedida']['TipoFactura'], 'F1')
+            self.assertEqual(
+                payload['FacturaExpedida']['ImporteTotal'], '60.50')
+            invoice_detail = {
+                'DesgloseFactura': {
+                    'Sujeta': [{
+                            'NoExenta': {
+                                'TipoNoExenta': 'S1',
+                                'DesgloseIVA': {
+                                    'DetalleIVA': [{
+                                            'BaseImponible': Decimal('50.00'),
+                                            'TipoImpositivo': '21.00',
+                                            'CuotaRepercutida': (
+                                                Decimal('10.50')),
+                                            }],
+                                    },
+                                },
+                            }]
+                    },
+                }
+            self.assertDictEqual(
+                payload['FacturaExpedida']['TipoDesglose'], invoice_detail)
+
+    @with_transaction()
+    def test_customer_invoice_excempt_sii_payload(self):
+        "Test Customer Invoice Excempt SII Payload"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+
+            party = create_party('Customer', 'es_vat', '00000000T')
+            tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA Exento (bienes)'),
+                    ('group.kind', '=', 'sale'),
+                    ])
+            sii_invoice = create_invoice('out', company, party, [tax])
+
+            payload = sii_invoice.get_payload()
+
+            invoice_detail = {
+                'DesgloseFactura': {
+                    'Sujeta': [{
+                            'Exenta': {
+                                'DetalleExenta': {
+                                    'CausaExencion': 'E1',
+                                    'BaseImponible': Decimal('50.00'),
+                                    },
+                                },
+                            }],
+                    },
+                }
+            self.assertDictEqual(
+                payload['FacturaExpedida']['TipoDesglose'], invoice_detail)
+
+    @with_transaction()
+    def test_customer_surcharge_tax_invoice_sii_payload(self):
+        "Test Customer Surcharge Tax Invoice SII Payload"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+
+            party = create_party('Customer', 'eu_vat', 'ES00000000T')
+            tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'Recargo Equivalencia 1.4%'),
+                    ('group.kind', '=', 'sale'),
+                    ])
+            sii_invoice = create_invoice(
+                'out', company, party, [tax.es_reported_with, tax])
+
+            payload = sii_invoice.get_payload()
+
+            self.assertEqual(
+                payload['FacturaExpedida']['ImporteTotal'], '55.70')
+            tax_detail = {
+                'DetalleIVA': [{
+                        'BaseImponible': Decimal('50.00'),
+                        'TipoImpositivo': '10.00',
+                        'CuotaRepercutida': (
+                            Decimal('5.00')),
+                        'TipoRecargoEquivalencia': '1.4',
+                        'CuotaRecargoEquivalencia': (
+                            Decimal('0.70')),
+                        },
+                    ],
+                }
+            self.assertDictEqual(
+                payload['FacturaExpedida']['TipoDesglose']['DesgloseFactura'][
+                    'Sujeta'][0]['NoExenta']['DesgloseIVA'], tax_detail)
+
+    @with_transaction()
+    def test_customer_intracomunitary_invoice_sii_payload(self):
+        "Test Customer Intracomunitary Invoice Excempt SII Payload"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+
+            party = create_party('Customer', 'eu_vat', 'BE0897290877')
+            tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA Intracomunitario (bienes)'),
+                    ('group.kind', '=', 'sale'),
+                    ])
+            sii_invoice = create_invoice('out', company, party, [tax])
+
+            payload = sii_invoice.get_payload()
+
+            invoice_detail = {
+                'Entrega': {
+                    'Sujeta': [{
+                            'Exenta': {
+                                'DetalleExenta': {
+                                    'CausaExencion': 'E5',
+                                    'BaseImponible': Decimal('50.00'),
+                                    },
+                                },
+                            }],
+                    },
+                }
+            self.assertDictEqual(
+                payload['FacturaExpedida']['TipoDesglose'][
+                    'DesgloseTipoOperacion'], invoice_detail)
+
+    @with_transaction()
+    def test_customer_invoice_alternate_currency_sii_payload(self):
+        "Test Customer Invoice Alternate Currency SII Payload"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+
+            currency = create_currency('gbp')
+            add_currency_rate(currency, 2, fiscalyear.start_date)
+
+            party = create_party('Customer', 'eu_vat', 'ES00000000T')
+            tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA 21% (bienes)'),
+                    ('group.kind', '=', 'sale'),
+                    ])
+            sii_invoice = create_invoice(
+                'out', company, party, [tax], currency=currency)
+
+            payload = sii_invoice.get_payload()
+
+            self.assertEqual(
+                payload['FacturaExpedida']['ImporteTotal'], '30.25')
+            tax_detail = {
+                'DetalleIVA': [{
+                        'BaseImponible': Decimal('25.00'),
+                        'TipoImpositivo': '21.00',
+                        'CuotaRepercutida': (
+                            Decimal('5.25')),
+                        },
+                    ],
+                }
+            self.assertDictEqual(
+                payload['FacturaExpedida']['TipoDesglose']['DesgloseFactura'][
+                    'Sujeta'][0]['NoExenta']['DesgloseIVA'], tax_detail)
+
+    @with_transaction()
+    def test_customer_invoice_multiple_taxes_sii_payload(self):
+        "Test Customer Invoice Multiple Taxes SII Payload"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+            fiscalyear.es_sii_send_invoices = True
+
+            party = create_party('Customer', 'eu_vat', 'ES00000000T')
+            normal_tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA 21% (bienes)'),
+                    ('group.kind', '=', 'sale'),
+                    ])
+            reduced_tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA 10% (bienes)'),
+                    ('group.kind', '=', 'sale'),
+                    ])
+            taxes = [normal_tax, reduced_tax]
+            sii_invoice = create_invoice('out', company, party, taxes)
+
+            payload = sii_invoice.get_payload()
+
+            self.assertListEqual(
+                list(payload.keys()),
+                ['PeriodoLiquidacion', 'IDFactura', 'FacturaExpedida'])
+            self.assertEqual(
+                payload['FacturaExpedida']['TipoFactura'], 'F1')
+            self.assertEqual(
+                 payload['FacturaExpedida']['ImporteTotal'], '65.50')
+            tax_detail = {
+                'DetalleIVA': [{
+                    'BaseImponible': Decimal('50.00'),
+                    'TipoImpositivo': '10.00',
+                    'CuotaRepercutida': Decimal('5.00'),
+                    }, {
+                    'BaseImponible': Decimal('50.00'),
+                    'TipoImpositivo': '21.00',
+                    'CuotaRepercutida': Decimal('10.50'),
+                    }],
+                }
+            self.assertDictEqual(
+                payload['FacturaExpedida']['TipoDesglose']['DesgloseFactura'][
+                    'Sujeta'][0]['NoExenta']['DesgloseIVA'], tax_detail)
+
+    @with_transaction()
+    def test_customer_credit_note_sii_payload(self):
+        "Test Customer Credit Note SII Payload"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+
+            party = create_party('Customer', 'eu_vat', 'ES00000000T')
+            tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA 21% (bienes)'),
+                    ('group.kind', '=', 'sale'),
+                    ])
+            sii_invoice = create_invoice(
+                'out', company, party, [tax], quantity=-1)
+
+            payload = sii_invoice.get_payload()
+
+            self.assertEqual(
+                payload['FacturaExpedida']['ImporteTotal'], '-60.50')
+            self.assertEqual(
+                payload['FacturaExpedida']['TipoFactura'], 'R1')
+            self.assertEqual(
+                payload['FacturaExpedida']['TipoRectificativa'], 'I')
+            tax_detail = {
+                'DetalleIVA': [{
+                        'BaseImponible': Decimal('-50.00'),
+                        'TipoImpositivo': '21.00',
+                        'CuotaRepercutida': (
+                            Decimal('-10.50')),
+                        },
+                    ],
+                }
+            self.assertDictEqual(
+                payload['FacturaExpedida']['TipoDesglose']['DesgloseFactura'][
+                    'Sujeta'][0]['NoExenta']['DesgloseIVA'], tax_detail)
+
+    @with_transaction()
+    def test_supplier_invoice_sii_payload(self):
+        "Test Supplier Invoice SII Payload"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+
+            party = create_party('Supplier', 'eu_vat', 'ES00000000T')
+            tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA 10% (bienes)'),
+                    ('group.kind', '=', 'purchase'),
+                    ])
+            sii_invoice = create_invoice('in', company, party, [tax])
+
+            payload = sii_invoice.get_payload()
+
+            self.assertListEqual(
+                list(payload.keys()),
+                ['PeriodoLiquidacion', 'IDFactura', 'FacturaRecibida'])
+            self.assertEqual(
+                payload['FacturaRecibida']['TipoFactura'], 'F1')
+            self.assertEqual(
+                payload['FacturaRecibida'][
+                    'ClaveRegimenEspecialOTrascendencia'], '01')
+            self.assertEqual(
+                payload['FacturaRecibida']['ImporteTotal'], '55.00')
+            self.assertEqual(
+                payload['FacturaRecibida']['CuotaDeducible'], '5.00')
+
+            invoice_detail = {
+                'DesgloseIVA': {
+                    'DetalleIVA': [{
+                            'BaseImponible': Decimal('50.00'),
+                            'TipoImpositivo': '10.00',
+                            'CuotaSoportada': Decimal('5.00')}]}}
+            self.assertDictEqual(
+                payload['FacturaRecibida']['DesgloseFactura'], invoice_detail)
+
+    @with_transaction()
+    def test_supplier_intracomunitary_invoice_sii_payload(self):
+        "Test Supplier Intracomunitary Invoice SII Payload"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+
+            party = create_party('Supplier', 'eu_vat', 'BE0897290877')
+            tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA Intracomunitario 21% (bienes)'),
+                    ('group.kind', '=', 'purchase'),
+                    ])
+            sii_invoice = create_invoice('in', company, party, [tax])
+
+            payload = sii_invoice.get_payload()
+
+            self.assertListEqual(
+                list(payload.keys()),
+                ['PeriodoLiquidacion', 'IDFactura', 'FacturaRecibida'])
+            self.assertEqual(
+                payload['FacturaRecibida']['TipoFactura'], 'F1')
+            self.assertEqual(
+                payload['FacturaRecibida'][
+                    'ClaveRegimenEspecialOTrascendencia'], '09')
+            self.assertEqual(
+                payload['FacturaRecibida']['ImporteTotal'], '60.50')
+            self.assertEqual(
+                payload['FacturaRecibida']['CuotaDeducible'], '10.50')
+
+            invoice_detail = {
+                'DesgloseIVA': {
+                    'DetalleIVA': [{
+                            'BaseImponible': Decimal('50.00'),
+                            'TipoImpositivo': '21.00',
+                            'CuotaSoportada': Decimal('10.50')}]}}
+            self.assertDictEqual(
+                payload['FacturaRecibida']['DesgloseFactura'], invoice_detail)
+
+    @with_transaction()
+    def test_taxes_excluded_from_sii_taxes(self):
+        "Test Taxes excluded from SII"
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+        Tax = pool.get('account.tax')
+        company = create_company()
+        with set_company(company):
+            create_chart(company, chart='account_es.pgc_0_pyme')
+            fiscalyear = set_invoice_sequences(get_fiscalyear(company))
+            fiscalyear.save()
+            FiscalYear.create_period([fiscalyear])
+            fiscalyear.es_sii_send_invoices = True
+            fiscalyear.save()
+
+            party = create_party('Supplier', 'eu_vat', 'BE0897290877')
+            tax, = Tax.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'IVA Importaciones (bienes)'),
+                    ('group.kind', '=', 'purchase'),
+                    ])
+            self.assertTrue(tax.es_exclude_from_sii)
+
+            sii_invoice = create_invoice('in', company, party, [tax])
+
+            self.assertEqual(sii_invoice, [])
+
+
+del ModuleTestCase

modules/account_es_sii/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_es_sii/tryton.cfg

@@ -0,0 +1,11 @@
+[tryton]
+version=7.2.2
+depends:
+    account
+    account_es
+    account_invoice
+    ir
+xml:
+    account.xml
+    message.xml
+    tax.xml

modules/account_es_sii/view/configuration_form.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form" position="inside">
+        <separator id="sii" string="Spanish Immediate Information Supply" colspan="4"/>
+        <label name="es_sii_url"/>
+        <field name="es_sii_url"/>
+        <label name="es_sii_environment"/>
+        <field name="es_sii_environment"/>
+    </xpath>
+</data>

modules/account_es_sii/view/fiscalyear_form.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook" position="inside">
+        <page string="Spanish SII" id="es_sii">
+            <label name="es_sii_send_invoices"/>
+            <field name="es_sii_send_invoices"/>
+        </page>
+    </xpath>
+</data>

modules/account_es_sii/view/invoice_sii_form.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="invoice"/>
+    <field name="invoice"/>
+    <newline/>
+    <label name="error_code"/>
+    <field name="error_code"/>
+    <label name="error_description"/>
+    <field name="error_description"/>
+    <label name="csv"/>
+    <field name="csv"/>
+    <label name="state"/>
+    <field name="state"/>
+</form>

modules/account_es_sii/view/invoice_sii_list.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="invoice" expand="1"/>
+    <field name="csv"/>
+    <field name="state"/>
+</tree>

modules/account_es_sii/view/period_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='post_move_sequence']" position="after">
+        <label name="es_sii_send_invoices"/>
+        <field name="es_sii_send_invoices"/>
+    </xpath>
+</data>

modules/account_es_sii/view/tax_form.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook" position="inside">
+        <page string="Spanish SII" id="es_sii">
+            <label name="es_sii_tax_key"/>
+            <field name="es_sii_tax_key"/>
+            <label name="es_sii_operation_key"/>
+            <field name="es_sii_operation_key"/>
+            <label name="es_exclude_from_sii"/>
+            <field name="es_exclude_from_sii"/>
+        </page>
+   </xpath>
+</data>

modules/account_es_sii/view/tax_template_form.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook" position="inside">
+        <page string="Spanish SII" id="es_sii">
+            <label name="es_sii_tax_key"/>
+            <field name="es_sii_tax_key"/>
+            <label name="es_sii_operation_key"/>
+            <field name="es_sii_operation_key"/>
+            <label name="es_exclude_from_sii"/>
+            <field name="es_exclude_from_sii"/>
+        </page>
+   </xpath>
+</data>