From cfae335ff1b4570ff42001fcd9b831fec3da582b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Sim=C3=B3=20Albert=20i=20Beltran?= <sim6@probeta.net>
Date: Wed, 6 Jun 2018 14:00:30 +0200
Subject: [PATCH] Task #034300: Adapt to new 1.1 version

---
 aeat.py         |   26 +-
 aeat.xml        |    4 +
 locale/ca.po    |   57 +-
 locale/ca_ES.po | 1660 +++++++++++++++++++++++++++++++++++++++++++++++
 locale/es.po    |   68 +-
 5 files changed, 1760 insertions(+), 55 deletions(-)
 create mode 100644 locale/ca_ES.po

diff --git a/aeat.py b/aeat.py
index e302b64..b8845e0 100644
--- a/aeat.py
+++ b/aeat.py
@@ -44,7 +44,9 @@ def _datetime(x):
 COMMUNICATION_TYPE = [   # L0
     ('A0', 'Registration of invoices/records'),
     ('A1', 'Amendment of invoices/records (registration errors)'),
-    # ('A4', 'Amendment of Invoice for Travellers'), # Not suported
+    # ('A4', 'Amendment of Invoice for Travellers'), # Not supported
+    # ('A5', 'Travellers registration'), # Not supported
+    # ('A6', 'Amendment of travellers tax devolutions'), # Not supported
     ('C0', 'Query Invoices'),  # Not in L0
     ('D0', 'Delete Invoices'),  # Not In L0
     ]
@@ -59,8 +61,9 @@ BOOK_KEY = [
 
 OPERATION_KEY = [    # L2_EMI - L2_RECI
     (None, ''),
-    ('F1', 'Invoice'),
-    ('F2', 'Simplified Invoice (ticket)'),
+    ('F1', 'Invoice (Art 6.7.3 y 7.3 of RD1619/2012)'),
+    ('F2', 'Simplified Invoice (ticket) and Invoices without destination '
+        'identidication (Art 6.1.d of RD1619/2012)'),
     ('R1', 'Corrected Invoice '
         '(Art 80.1, 80.2 and 80.6 and error grounded in law)'),
     ('R2', 'Corrected Invoice (Art. 80.3)'),
@@ -71,6 +74,7 @@ OPERATION_KEY = [    # L2_EMI - L2_RECI
     ('F4', 'Invoice summary entry'),
     ('F5', 'Import (DUA)'),
     ('F6', 'Other accounting documents'),
+    ('LC', 'Duty - Complementary clearing'), # Not supported
     ]
 
 PARTY_IDENTIFIER_TYPE = [
@@ -113,7 +117,7 @@ SEND_SPECIAL_REGIME_KEY = [  # L3.1
         'Administration recipients)'),
     ('15', 'Invoice with VAT pending accrual - '
         'operations of successive tract'),
-    ('16', 'First semester 2017'),
+    ('16', 'First semester 2017 and other invoices before the SII'),
     ]
 
 RECEIVE_SPECIAL_REGIME_KEY = [
@@ -133,7 +137,7 @@ RECEIVE_SPECIAL_REGIME_KEY = [
     ('12', 'Business premises lease activities'),
     ('13', 'Invoice corresponding to an import '
         '(reported without been associated with a DUA)'),
-    ('14', 'First semester 2017'),
+    ('14', 'First semester 2017 and other invoices before the SII'),
     ]
 
 AEAT_COMMUNICATION_STATE = [
@@ -192,7 +196,8 @@ PAYMENT_TYPE = [
     ('02', 'Cheque'),
     ('03', 'Not to be collected/paid (deadline for accrual/forced accrual '
         'as part of insolvency proceedings)'),
-    ('04', 'Other methods of collection/payment')
+    ('04', 'Other methods of collection/payment'),
+    ('05', 'Bank debit order'),
     ]
 
 # L12
@@ -285,11 +290,8 @@ class SIIReport(Workflow, ModelSQL, ModelView):
     version = fields.Selection([
             ('0.7', '0.7'),
             ('1.0', '1.0'),
-            ], 'Version', required=True,
-        states={
-            'readonly': Eval('state') != 'draft',
-            },
-        depends=['state'])
+            ('1.1', '1.1'),
+            ], 'Version', required=True, readonly=True)
     lines = fields.One2Many('aeat.sii.report.lines', 'report',
         'Lines', states={
             'readonly': Eval('state') != 'draft',
@@ -363,7 +365,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
 
     @staticmethod
     def default_version():
-        return '1.0'
+        return '1.1'
 
     @fields.depends('company')
     def on_change_with_company_vat(self):
diff --git a/aeat.xml b/aeat.xml
index d0a3ce9..df1d58e 100644
--- a/aeat.xml
+++ b/aeat.xml
@@ -182,6 +182,7 @@
           parent="menu_aeat_sii_report_menu" sequence="10"
           name="AEAT SII Report Issued"/>
 
+      <!--
       <record model="ir.action.act_window" id="act_aeat_sii_invest_report">
           <field name="name">SII Report Invest</field>
           <field name="res_model">aeat.sii.report</field>
@@ -193,6 +194,7 @@
           id="menu_aeat_sii_report_invest"
           parent="menu_aeat_sii_report_menu" sequence="10"
           name="AEAT SII Report Invest"/>
+      -->
 
       <record model="ir.action.act_window" id="act_aeat_sii_received_report">
           <field name="name">SII Report Received</field>
@@ -207,6 +209,7 @@
           parent="menu_aeat_sii_report_menu" sequence="10"
           name="AEAT SII Report Received"/>
 
+      <!--
       <record model="ir.action.act_window" id="act_aeat_sii_intra_report">
           <field name="name">SII Report Intracommunity</field>
           <field name="res_model">aeat.sii.report</field>
@@ -217,5 +220,6 @@
           id="menu_aeat_sii_report_intra"
           parent="menu_aeat_sii_report_menu" sequence="10"
           name="AEAT SII Report Intracommunity"/>
+      -->
 </data>
 </tryton>
diff --git a/locale/ca.po b/locale/ca.po
index 17c9267..0cf62b8 100644
--- a/locale/ca.po
+++ b/locale/ca.po
@@ -634,8 +634,9 @@ msgid "Export"
 msgstr "Exportación"
 
 msgctxt "selection:account.invoice,sii_issued_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
 
 msgctxt "selection:account.invoice,sii_issued_key:"
 msgid "General tax regime activity"
@@ -703,13 +704,17 @@ msgctxt "selection:account.invoice,sii_operation_key:"
 msgid "Credit Note (Art 80.4)"
 msgstr "Facura rectificativa (Art. 80.4)"
 
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Duty - Complementary clearing"
+msgstr "Aduanes - Liquidació complementaria"
+
 msgctxt "selection:account.invoice,sii_operation_key:"
 msgid "Import (DUA)"
 msgstr "Importaciones (DUA)"
 
 msgctxt "selection:account.invoice,sii_operation_key:"
-msgid "Invoice"
-msgstr "Factura"
+msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
+msgstr "Factura (Art 6.7.3 y 7.3 del RD 1619/2012)"
 
 msgctxt "selection:account.invoice,sii_operation_key:"
 msgid "Invoice issued to replace simplified invoices issued and filed"
@@ -726,8 +731,12 @@ msgid "Other accounting documents"
 msgstr "Justificantes contables"
 
 msgctxt "selection:account.invoice,sii_operation_key:"
-msgid "Simplified Invoice (ticket)"
-msgstr "Factura simplificada (tique)"
+msgid ""
+"Simplified Invoice (ticket) and Invoices without destination identidication "
+"(Art 6.1.d of RD1619/2012)"
+msgstr ""
+"Factura simplificada (tiquet) y Factures sense identificació del destinatari"
+" (Art 6.1.d del RD 1619/2012)"
 
 msgctxt "selection:account.invoice,sii_received_key:"
 msgid ""
@@ -763,8 +772,9 @@ msgid "Business premises lease activities"
 msgstr "Operaciones de arrendamiento de local de negocio"
 
 msgctxt "selection:account.invoice,sii_received_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
 
 msgctxt "selection:account.invoice,sii_received_key:"
 msgid "General tax regime activity"
@@ -966,8 +976,9 @@ msgid "Export"
 msgstr "Exportación"
 
 msgctxt "selection:account.tax,sii_issued_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
 
 msgctxt "selection:account.tax,sii_issued_key:"
 msgid "General tax regime activity"
@@ -1045,8 +1056,9 @@ msgid "Business premises lease activities"
 msgstr "Operaciones de arrendamiento de local de negocio"
 
 msgctxt "selection:account.tax,sii_received_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
 
 msgctxt "selection:account.tax,sii_received_key:"
 msgid "General tax regime activity"
@@ -1299,8 +1311,9 @@ msgid "Business premises lease activities"
 msgstr "Operaciones de arrendamiento de local de negocio"
 
 msgctxt "selection:account.tax.template,sii_received_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
 
 msgctxt "selection:account.tax.template,sii_received_key:"
 msgid "General tax regime activity"
@@ -1485,13 +1498,17 @@ msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
 msgid "Credit Note (Art 80.4)"
 msgstr "Facura rectificativa (Art. 80.4)"
 
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Duty - Complementary clearing"
+msgstr "Aduanes - Liquidació complementaria"
+
 msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
 msgid "Import (DUA)"
 msgstr "Importaciones (DUA)"
 
 msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
-msgid "Invoice"
-msgstr "Factura"
+msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
+msgstr "Factura (Art 6.7.3 y 7.3 del RD 1619/2012)"
 
 msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
 msgid "Invoice issued to replace simplified invoices issued and filed"
@@ -1508,8 +1525,12 @@ msgid "Other accounting documents"
 msgstr "Justificantes contables"
 
 msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
-msgid "Simplified Invoice (ticket)"
-msgstr "Factura simplificada (tique)"
+msgid ""
+"Simplified Invoice (ticket) and Invoices without destination identidication "
+"(Art 6.1.d of RD1619/2012)"
+msgstr ""
+"Factura simplificada (tiquet) y Factures sense identificació del destinatari"
+" (Art 6.1.d del RD 1619/2012)"
 
 msgctxt "selection:aeat.sii.report.lines,state:"
 msgid ""
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
new file mode 100644
index 0000000..0cf62b8
--- /dev/null
+++ b/locale/ca_ES.po
@@ -0,0 +1,1660 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:aeat.sii.load_pkcs12:"
+msgid "Unable to load PKCS12: %s"
+msgstr "No se ha podido cargar PKCS12: %s"
+
+msgctxt "error:aeat.sii.report:"
+msgid "Report \"%s\" must be cancelled before deletion."
+msgstr "Debe cancelar el informe \\\"%s\\\" antes de borrarla."
+
+msgctxt "error:company.company:"
+msgid "Missing Fernet key configuration"
+msgstr "Falta clave Fernet en la configuración"
+
+msgctxt "error:company.company:"
+msgid "Missing PEM certificate"
+msgstr "Falta certificado PEM"
+
+msgctxt "field:account.invoice,sii_book_key:"
+msgid "SII Book Key"
+msgstr "SII Clave libro"
+
+msgctxt "field:account.invoice,sii_communication_type:"
+msgid "SII Communication Type"
+msgstr "SII Tipo comunicación"
+
+msgctxt "field:account.invoice,sii_excemption_key:"
+msgid "Excemption Cause"
+msgstr "Causa exenta"
+
+msgctxt "field:account.invoice,sii_intracomunity_key:"
+msgid "SII Intracommunity Key"
+msgstr "Clave Intracomunitaria SII"
+
+msgctxt "field:account.invoice,sii_issued_key:"
+msgid "SII Issued Key"
+msgstr "Clave facturas emitidas"
+
+msgctxt "field:account.invoice,sii_operation_key:"
+msgid "SII Operation Key"
+msgstr "SII Clave operación"
+
+msgctxt "field:account.invoice,sii_received_key:"
+msgid "SII Recived Key"
+msgstr "SII Clave recibidas"
+
+msgctxt "field:account.invoice,sii_records:"
+msgid "SII Report Lines"
+msgstr "SII Linias"
+
+msgctxt "field:account.invoice,sii_state:"
+msgid "SII State"
+msgstr "SII Estado"
+
+msgctxt "field:account.invoice,sii_subjected_key:"
+msgid "Subjected"
+msgstr "Sujeta"
+
+msgctxt "field:account.tax,sii_book_key:"
+msgid "Book Key"
+msgstr "Clave libro"
+
+msgctxt "field:account.tax,sii_excemption_key:"
+msgid "Excemption Key"
+msgstr "Clave excepción"
+
+msgctxt "field:account.tax,sii_intracomunity_key:"
+msgid "Intracommunity Key"
+msgstr "Clave intracomunitaria"
+
+msgctxt "field:account.tax,sii_issued_key:"
+msgid "Issued Key"
+msgstr "Clave emisión"
+
+msgctxt "field:account.tax,sii_received_key:"
+msgid "Received Key"
+msgstr "Clave recibidas"
+
+msgctxt "field:account.tax,sii_subjected_key:"
+msgid "Subjected Key"
+msgstr "Clave sujeto"
+
+msgctxt "field:account.tax.template,sii_book_key:"
+msgid "Book Key"
+msgstr "Clave libro"
+
+msgctxt "field:account.tax.template,sii_excemption_key:"
+msgid "Excemption Key"
+msgstr "Clave excepción"
+
+msgctxt "field:account.tax.template,sii_intracomunity_key:"
+msgid "Intracommunity Key"
+msgstr "Clave intracomunitaria"
+
+msgctxt "field:account.tax.template,sii_issued_key:"
+msgid "Issued Key"
+msgstr "Clave emisión"
+
+msgctxt "field:account.tax.template,sii_received_key:"
+msgid "Received Key"
+msgstr "Clave recibidas"
+
+msgctxt "field:account.tax.template,sii_subjected_key:"
+msgid "Subjected Key"
+msgstr "Clave sujeto"
+
+msgctxt "field:aeat.sii.issued.invoice.mapper,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:aeat.sii.load_pkcs12.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:aeat.sii.load_pkcs12.start,password:"
+msgid "Password"
+msgstr "Contraseña"
+
+msgctxt "field:aeat.sii.load_pkcs12.start,pfx:"
+msgid "PFX File"
+msgstr "Archivo PFX "
+
+msgctxt "field:aeat.sii.recieved.invoice.mapper,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:aeat.sii.report,book:"
+msgid "Book"
+msgstr "Libro"
+
+msgctxt "field:aeat.sii.report,communication_state:"
+msgid "Communication State"
+msgstr "Estado comunicación"
+
+msgctxt "field:aeat.sii.report,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:aeat.sii.report,company_vat:"
+msgid "VAT"
+msgstr "NIF"
+
+msgctxt "field:aeat.sii.report,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:aeat.sii.report,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:aeat.sii.report,csv:"
+msgid "CSV"
+msgstr "CSV"
+
+msgctxt "field:aeat.sii.report,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:aeat.sii.report,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Ejercicio fiscal"
+
+msgctxt "field:aeat.sii.report,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:aeat.sii.report,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:aeat.sii.report,operation_type:"
+msgid "Operation Type"
+msgstr "Tipo de operación"
+
+msgctxt "field:aeat.sii.report,period:"
+msgid "Period"
+msgstr "Período"
+
+msgctxt "field:aeat.sii.report,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:aeat.sii.report,send_date:"
+msgid "Send date"
+msgstr "Fecha de envío"
+
+msgctxt "field:aeat.sii.report,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:aeat.sii.report,version:"
+msgid "Version"
+msgstr "Versión"
+
+msgctxt "field:aeat.sii.report,write_date:"
+msgid "Write Date"
+msgstr "Fecha de modificación"
+
+msgctxt "field:aeat.sii.report,write_uid:"
+msgid "Write User"
+msgstr "Usuario de modificación"
+
+msgctxt "field:aeat.sii.report.line.tax,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:aeat.sii.report.line.tax,base:"
+msgid "Base"
+msgstr "Base"
+
+msgctxt "field:aeat.sii.report.line.tax,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:aeat.sii.report.line.tax,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:aeat.sii.report.line.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:aeat.sii.report.line.tax,line:"
+msgid "Report Line"
+msgstr "Línea informe"
+
+msgctxt "field:aeat.sii.report.line.tax,rate:"
+msgid "Rate"
+msgstr "Tasa de cambio"
+
+msgctxt "field:aeat.sii.report.line.tax,reagyp_amount:"
+msgid "REAGYP Amount"
+msgstr "Importe REAGYP"
+
+msgctxt "field:aeat.sii.report.line.tax,reagyp_rate:"
+msgid "REAGYP Rate"
+msgstr "Importe REAGYP"
+
+msgctxt "field:aeat.sii.report.line.tax,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:aeat.sii.report.line.tax,surcharge_amount:"
+msgid "Surcharge Amount"
+msgstr "Importe recargo"
+
+msgctxt "field:aeat.sii.report.line.tax,surcharge_rate:"
+msgid "Surcharge Rate"
+msgstr "Conversión recargo"
+
+msgctxt "field:aeat.sii.report.line.tax,write_date:"
+msgid "Write Date"
+msgstr "Fecha de modificación"
+
+msgctxt "field:aeat.sii.report.line.tax,write_uid:"
+msgid "Write User"
+msgstr "Usuario de modificación"
+
+msgctxt "field:aeat.sii.report.lines,balance_state:"
+msgid "Balance State"
+msgstr "Estado balance"
+
+msgctxt "field:aeat.sii.report.lines,communication_code:"
+msgid "Communication Code"
+msgstr "Código de comunicación"
+
+msgctxt "field:aeat.sii.report.lines,communication_msg:"
+msgid "Communication Message"
+msgstr "Mensaje de comunicación"
+
+msgctxt "field:aeat.sii.report.lines,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:aeat.sii.report.lines,counterpart_id:"
+msgid "Counterpart ID"
+msgstr "ID contrapartida"
+
+msgctxt "field:aeat.sii.report.lines,counterpart_name:"
+msgid "Counterpart Name"
+msgstr "Nombre contrapartida"
+
+msgctxt "field:aeat.sii.report.lines,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:aeat.sii.report.lines,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:aeat.sii.report.lines,csv:"
+msgid "CSV"
+msgstr "CSV"
+
+msgctxt "field:aeat.sii.report.lines,final_serial_number:"
+msgid "Final Serial Number"
+msgstr "Final número serie"
+
+msgctxt "field:aeat.sii.report.lines,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:aeat.sii.report.lines,identifier_type:"
+msgid "Identifier Type"
+msgstr "Tipo identificación"
+
+msgctxt "field:aeat.sii.report.lines,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:aeat.sii.report.lines,invoice_kind:"
+msgid "Invoice Kind"
+msgstr "Tipo factura"
+
+msgctxt "field:aeat.sii.report.lines,invoice_operation_key:"
+msgid "SII Operation Key"
+msgstr "SII clave operación"
+
+msgctxt "field:aeat.sii.report.lines,issue_date:"
+msgid "Issued Date"
+msgstr "Fecha emitida"
+
+msgctxt "field:aeat.sii.report.lines,issuer_vat_number:"
+msgid "Issuer VAT Number"
+msgstr "Número NIF emisores"
+
+msgctxt "field:aeat.sii.report.lines,presentation_date:"
+msgid "Presentation Date"
+msgstr "Fecha presentación"
+
+msgctxt "field:aeat.sii.report.lines,presenter:"
+msgid "Presenter"
+msgstr "Presentación"
+
+msgctxt "field:aeat.sii.report.lines,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:aeat.sii.report.lines,report:"
+msgid "Issued Report"
+msgstr "Informe Emitidas"
+
+msgctxt "field:aeat.sii.report.lines,serial_number:"
+msgid "Serial Number"
+msgstr "Número serie"
+
+msgctxt "field:aeat.sii.report.lines,special_key:"
+msgid "Special Key"
+msgstr "Clave especial"
+
+msgctxt "field:aeat.sii.report.lines,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:aeat.sii.report.lines,taxes:"
+msgid "Tax Lines"
+msgstr "Líneas de impuesto"
+
+msgctxt "field:aeat.sii.report.lines,total_amount:"
+msgid "Total Amount"
+msgstr "Importe total"
+
+msgctxt "field:aeat.sii.report.lines,vat_code:"
+msgid "VAT Code"
+msgstr "NIF/CIF"
+
+msgctxt "field:aeat.sii.report.lines,write_date:"
+msgid "Write Date"
+msgstr "Fecha de modificación"
+
+msgctxt "field:aeat.sii.report.lines,write_uid:"
+msgid "Write User"
+msgstr "Usuario de modificación"
+
+msgctxt "field:company.company,encrypted_private_key:"
+msgid "Encrypted Private Key"
+msgstr "Clave privada encriptada"
+
+msgctxt "field:company.company,pem_certificate:"
+msgid "PEM Certificate"
+msgstr "Certificado PEM"
+
+msgctxt "field:company.company,private_key:"
+msgid "Private Key"
+msgstr "Clave privada"
+
+msgctxt "field:party.party,sii_identifier_type:"
+msgid "SII Identifier Type"
+msgstr "SII Identificador"
+
+msgctxt "field:party.party,sii_vat_code:"
+msgid "SII VAT Code"
+msgstr "Número NIF SII"
+
+msgctxt "field:party.party,sii_vat_country:"
+msgid "SII VAT Country"
+msgstr "País NIF SII"
+
+msgctxt "model:aeat.sii.issued.invoice.mapper,name:"
+msgid "Tryton Issued Invoice to AEAT mapper"
+msgstr "Correspondencia Tryton - Aeat facturas emitidas"
+
+msgctxt "model:aeat.sii.load_pkcs12.start,name:"
+msgid "Load PKCS12 Start"
+msgstr "Cargar PKCS12"
+
+msgctxt "model:aeat.sii.recieved.invoice.mapper,name:"
+msgid "Tryton Recieved Invoice to AEAT mapper"
+msgstr "Correspondencia tryton - AEAT facturas recibidas"
+
+msgctxt "model:aeat.sii.report,name:"
+msgid "SII Report"
+msgstr "Informe SII"
+
+msgctxt "model:aeat.sii.report.line.tax,name:"
+msgid "SII Report Line Tax"
+msgstr "Informe SII línea impuesto"
+
+msgctxt "model:aeat.sii.report.lines,name:"
+msgid "AEAT SII Issued"
+msgstr "Emitidas"
+
+msgctxt "model:ir.action,name:act_aeat_sii_intra_report"
+msgid "SII Report Intracommunity"
+msgstr "Informe Intracomunitarias"
+
+msgctxt "model:ir.action,name:act_aeat_sii_invest_report"
+msgid "SII Report Invest"
+msgstr "Informe Bienes"
+
+msgctxt "model:ir.action,name:act_aeat_sii_issued_report"
+msgid "SII Report Issued"
+msgstr "Informe Emitidas"
+
+msgctxt "model:ir.action,name:act_aeat_sii_load_pkcs12"
+msgid "Load PKCS12"
+msgstr "Cargar PKCS12"
+
+msgctxt "model:ir.action,name:act_aeat_sii_received_report"
+msgid "SII Report Received"
+msgstr "Informe Recibidas"
+
+msgctxt "model:ir.action,name:act_aeat_sii_report"
+msgid "SII Report"
+msgstr "Informe SII"
+
+msgctxt "model:ir.action,name:act_aeat_sii_report_line"
+msgid "AEAT SII Report Lines"
+msgstr "Líneas informe SII"
+
+msgctxt "model:ir.action,name:act_aeat_sii_report_line_related"
+msgid "AEAT SII Report Lines"
+msgstr "Líneas informe SII"
+
+msgctxt "model:ir.action,name:act_aeat_sii_report_lines"
+msgid "SII Report Lines"
+msgstr "Líneas informe SII"
+
+msgctxt "model:ir.ui.menu,name:None"
+msgid "AEAT SII Report"
+msgstr "Informe AEAT SII"
+
+msgctxt "model:ir.ui.menu,name:menu_aeat_sii_lines_report"
+msgid "AEAT SII Report Lines"
+msgstr "Líneas informe AEAT SII"
+
+msgctxt "model:ir.ui.menu,name:menu_aeat_sii_report"
+msgid "AEAT SII Report"
+msgstr "Informe AEAT SII"
+
+msgctxt "model:ir.ui.menu,name:menu_aeat_sii_report_intra"
+msgid "AEAT SII Report Intracommunity"
+msgstr "Libro Facturas intracomunitarias"
+
+msgctxt "model:ir.ui.menu,name:menu_aeat_sii_report_invest"
+msgid "AEAT SII Report Invest"
+msgstr "Libro Facturas Bienes de Inversión"
+
+msgctxt "model:ir.ui.menu,name:menu_aeat_sii_report_issued"
+msgid "AEAT SII Report Issued"
+msgstr "Libro Facturas Emitidas"
+
+msgctxt "model:ir.ui.menu,name:menu_aeat_sii_report_menu"
+msgid "AEAT SII"
+msgstr "AEAT SII"
+
+msgctxt "model:ir.ui.menu,name:menu_aeat_sii_report_received"
+msgid "AEAT SII Report Received"
+msgstr "Libro Facturas recibidas"
+
+msgctxt "model:res.group,name:group_aeat_sii_admin"
+msgid "AEAT SII Administration"
+msgstr "Administración AEAT SII"
+
+msgctxt "selection:account.invoice,sii_book_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sii_book_key:"
+msgid "Investment Goods"
+msgstr "Bienes de inversión"
+
+msgctxt "selection:account.invoice,sii_book_key:"
+msgid "Issued Invoices"
+msgstr "Facturas emitidas"
+
+msgctxt "selection:account.invoice,sii_book_key:"
+msgid "Particular Intracommunity Operations"
+msgstr "Determinadas operaciones intracomunitarias"
+
+msgctxt "selection:account.invoice,sii_book_key:"
+msgid "Received Invoices"
+msgstr "Facturas recibidas"
+
+msgctxt "selection:account.invoice,sii_communication_type:"
+msgid "Amendment of invoices/records (registration errors)"
+msgstr "Modificar facturas"
+
+msgctxt "selection:account.invoice,sii_communication_type:"
+msgid "Delete Invoices"
+msgstr "Borrar facturas"
+
+msgctxt "selection:account.invoice,sii_communication_type:"
+msgid "Query Invoices"
+msgstr "Consultar facturas"
+
+msgctxt "selection:account.invoice,sii_communication_type:"
+msgid "Registration of invoices/records"
+msgstr "Nuevas facturas"
+
+msgctxt "selection:account.invoice,sii_excemption_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sii_excemption_key:"
+msgid "Exempt on account of Article 20"
+msgstr "Exenta por el artículo 20"
+
+msgctxt "selection:account.invoice,sii_excemption_key:"
+msgid "Exempt on account of Article 21"
+msgstr "Exenta por el artículo 21"
+
+msgctxt "selection:account.invoice,sii_excemption_key:"
+msgid "Exempt on account of Article 22"
+msgstr "Exenta por el artículo 22"
+
+msgctxt "selection:account.invoice,sii_excemption_key:"
+msgid "Exempt on account of Article 23 and Article 24"
+msgstr "Exenta por el artículo 24"
+
+msgctxt "selection:account.invoice,sii_excemption_key:"
+msgid "Exempt on account of Article 25"
+msgstr "Exenta por el artículo 25"
+
+msgctxt "selection:account.invoice,sii_excemption_key:"
+msgid "Exempt on other grounds"
+msgstr "Exenta, otros"
+
+msgctxt "selection:account.invoice,sii_intracomunity_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sii_intracomunity_key:"
+msgid ""
+"The transmission or receipt of goods to undertake partial reports or works "
+"stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992)"
+msgstr ""
+"El envío o recepción de bienes para la realización de los informes parciales"
+" o trabajos mencionados en el artículo 70, apartado uno, número 7º, de la "
+"Ley del Impuesto (Ley 37/1992)"
+
+msgctxt "selection:account.invoice,sii_intracomunity_key:"
+msgid ""
+"Transfers of goods or intra-Community acquisitions of goods listed in "
+"Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)"
+msgstr ""
+"Las transferencias de bienes y las adquisiciones intracomunitarias de bienes"
+" comprendidas en los artículos 9, apartado 3º, y 16, apartado  2º, de la Ley"
+" del Impuesto (Ley 37/1992)"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid ""
+"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
+" Services and Imports"
+msgstr ""
+"Operaciones sujetas al IPSI / IGIC (Impuesto sobre la Producción, los "
+"Servicios y la Importación / Impuesto General Indirecto Canario)"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid ""
+"Activities to which the special scheme of used goods, works of art, "
+"antiquities and collectables (135-139 of the VAT Law)"
+msgstr ""
+"Operaciones a las que se aplique el régimen especial de bienes usados, "
+"objetos de arte, antigüedades y objetos de colección"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "Business premises lease activities not subject to withholding"
+msgstr ""
+"Operaciones de arrendamiento de local de negocio no sujetos a retención"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid ""
+"Business premises lease activities subject and not subject to withholding"
+msgstr ""
+"Operaciones de arrendamiento de local de negocio sujetas y no sujetas a "
+"retención"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "Business premises lease activities subject to withholding"
+msgstr "Operaciones de arrendamiento de local de negocio sujetas a retención"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid ""
+"Collections on behalf of third parties of professional fees or industrial "
+"property, copyright or other such rights by partners, associates or members "
+"undertaken by companies, associations, professional organisations or other "
+"entities that, amongst their functions, undertake collections"
+msgstr ""
+"Cobros por cuenta de terceros de honorarios profesionales o de derechos "
+"derivados de la propiedad industrial, de autor u otros por cuenta de sus "
+"socios, asociados o colegiados efectuados por sociedades, asociaciones, "
+"colegios profesionales u otras entidades que realicen estas funciones de "
+"cobro"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "Export"
+msgstr "Exportación"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "General tax regime activity"
+msgstr "Operación de régimen general"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid ""
+"Invoice with VAT pending accrual (work certifications with Public "
+"Administration recipients)"
+msgstr ""
+"Factura con IVA pendiente de devengo en certificaciones de obra cuyo "
+"destinatario sea una Administración Pública"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "Invoice with VAT pending accrual - operations of successive tract"
+msgstr ""
+"Factura con IVA pendiente de devengo en operaciones de tracto sucesivo"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid ""
+"Invoicing of the provision of travel agency services acting as "
+"intermediaries in the name of and on behalf of other persons (Additional "
+"Provision 4, Royal Decree 1619/2012)"
+msgstr ""
+"Facturación de las prestaciones de servicios de agencias de viaje que actúan"
+" como mediadoras en nombre y por cuenta ajena (D.A.4ª RD1619/2012)"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "Special cash basis scheme"
+msgstr "Régimen especial del criterio de caja"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "Special scheme applicable to groups of entities, VAT (Advanced)"
+msgstr "Régimen especial grupo de entidades en IVA (Nivel Avanzado)"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "Special scheme for investment gold"
+msgstr "Régimen especial del oro de inversión"
+
+msgctxt "selection:account.invoice,sii_issued_key:"
+msgid "Special scheme for travel agencies"
+msgstr "Régimen especial de las agencias de viajes"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Corrected Invoice (Art 80.1, 80.2 and 80.6 and error grounded in law)"
+msgstr "Factura rectificativa (Art 80.1 y 80.2)"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Corrected Invoice (Art. 80.3)"
+msgstr "Fatura rectificativa (Art 80.3)"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Corrected Invoice (Other)"
+msgstr "Factura rectificativa"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Corrected Invoice in simplified invoices"
+msgstr "Factura Rectificativa en facturas simplificadas"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Credit Note (Art 80.4)"
+msgstr "Facura rectificativa (Art. 80.4)"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Duty - Complementary clearing"
+msgstr "Aduanes - Liquidació complementaria"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Import (DUA)"
+msgstr "Importaciones (DUA)"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
+msgstr "Factura (Art 6.7.3 y 7.3 del RD 1619/2012)"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Invoice issued to replace simplified invoices issued and filed"
+msgstr ""
+"Factura emitida en sustitución de facturas simplificadas facturadas y "
+"declaradas"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Invoice summary entry"
+msgstr "Asiento resumen de facturas"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Other accounting documents"
+msgstr "Justificantes contables"
+
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid ""
+"Simplified Invoice (ticket) and Invoices without destination identidication "
+"(Art 6.1.d of RD1619/2012)"
+msgstr ""
+"Factura simplificada (tiquet) y Factures sense identificació del destinatari"
+" (Art 6.1.d del RD 1619/2012)"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid ""
+"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
+" Services and Imports"
+msgstr ""
+"Operaciones sujetas al IPSI / IGIC (Impuesto sobre la Producción, los "
+"Servicios y la Importación / Impuesto  General Indirecto Canario)"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid ""
+"Activities through which businesses pay compensation for special VAT "
+"arrangements for agriculture and fisheries"
+msgstr ""
+"Operaciones por las que los empresarios satisfacen compensaciones en las "
+"adquisiciones a personas acogidas al Régimen especial de la agricultura, "
+"ganaderia y pesca"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid ""
+"Activities to which the special scheme of used goods, works of art, "
+"antiquities and collectables (135-139 of the VAT Law)"
+msgstr ""
+"Operaciones a las que se aplique el régimen especial de bienes usados, "
+"objetos de arte, antigüedades y objetos de colección"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid "Business premises lease activities"
+msgstr "Operaciones de arrendamiento de local de negocio"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid "General tax regime activity"
+msgstr "Operación de régimen general"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid "Intra-Community acquisition of assets and provisions of services"
+msgstr "Adquisiciones intracomunitarias de bienes y prestaciones de servicios"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid ""
+"Invoice corresponding to an import (reported without been associated with a "
+"DUA)"
+msgstr ""
+"Factura correspondiente a una importación (informada sin asociar a un DUA)"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid "Special cash basis scheme"
+msgstr "Régimen especial del criterio de caja"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid "Special scheme applicable to groups of entities, VAT (Advanced)"
+msgstr "Régimen especial grupo de entidades en IVA (Nivel Avanzado)"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid "Special scheme for investment gold"
+msgstr "Régimen especial del oro de inversión"
+
+msgctxt "selection:account.invoice,sii_received_key:"
+msgid "Special scheme for travel agencies"
+msgstr "Régimen especial de las agencias de viajes"
+
+msgctxt "selection:account.invoice,sii_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sii_state:"
+msgid "Accepted"
+msgstr "Correcta"
+
+msgctxt "selection:account.invoice,sii_state:"
+msgid "Accepted "
+msgstr "Correcto"
+
+msgctxt "selection:account.invoice,sii_state:"
+msgid "Accepted with Errors"
+msgstr "Aceptada con errores"
+
+msgctxt "selection:account.invoice,sii_state:"
+msgid "Accepted with Errors "
+msgstr "Aceptada con errores"
+
+msgctxt "selection:account.invoice,sii_state:"
+msgid "Deleted"
+msgstr "Borrada"
+
+msgctxt "selection:account.invoice,sii_state:"
+msgid "Rejected"
+msgstr "Rechazado"
+
+msgctxt "selection:account.invoice,sii_subjected_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sii_subjected_key:"
+msgid ""
+"Subject - Not exempt. Both non VAT reverse charge and VAT reverse charge"
+msgstr "No exenta - Con o sin Inversion sujeto pasivo"
+
+msgctxt "selection:account.invoice,sii_subjected_key:"
+msgid "Subject - Not exempt. Non VAT reverse charge"
+msgstr "Sujeto - No exento"
+
+msgctxt "selection:account.invoice,sii_subjected_key:"
+msgid "Subject - Not exempt. VAT reverse charge"
+msgstr "No exenta - Con Inversion sujeto pasivo"
+
+msgctxt "selection:account.tax,sii_book_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax,sii_book_key:"
+msgid "Investment Goods"
+msgstr "Bienes de inversión"
+
+msgctxt "selection:account.tax,sii_book_key:"
+msgid "Issued Invoices"
+msgstr "Facturas emitidas"
+
+msgctxt "selection:account.tax,sii_book_key:"
+msgid "Particular Intracommunity Operations"
+msgstr "Determinadas operaciones Intracomunitarias"
+
+msgctxt "selection:account.tax,sii_book_key:"
+msgid "Received Invoices"
+msgstr "Facturas recibidas"
+
+msgctxt "selection:account.tax,sii_excemption_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax,sii_excemption_key:"
+msgid "Exempt on account of Article 20"
+msgstr "Exenta por el artículo 20"
+
+msgctxt "selection:account.tax,sii_excemption_key:"
+msgid "Exempt on account of Article 21"
+msgstr "Exenta por el artículo 21"
+
+msgctxt "selection:account.tax,sii_excemption_key:"
+msgid "Exempt on account of Article 22"
+msgstr "Exenta por el artículo 22"
+
+msgctxt "selection:account.tax,sii_excemption_key:"
+msgid "Exempt on account of Article 23 and Article 24"
+msgstr "Exenta por el artículo 24"
+
+msgctxt "selection:account.tax,sii_excemption_key:"
+msgid "Exempt on account of Article 25"
+msgstr "Exenta por el artículo 25"
+
+msgctxt "selection:account.tax,sii_excemption_key:"
+msgid "Exempt on other grounds"
+msgstr "Exenta, otros"
+
+msgctxt "selection:account.tax,sii_intracomunity_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax,sii_intracomunity_key:"
+msgid ""
+"The transmission or receipt of goods to undertake partial reports or works "
+"stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992)"
+msgstr ""
+"El envío o recepción de bienes para la realización de los informes parciales"
+" o trabajos mencionados en el artículo 70, apartado uno, número 7º, de la "
+"Ley del Impuesto (Ley 37/1992)"
+
+msgctxt "selection:account.tax,sii_intracomunity_key:"
+msgid ""
+"Transfers of goods or intra-Community acquisitions of goods listed in "
+"Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)"
+msgstr ""
+"Las transferencias de bienes y las adquisiciones intracomunitarias de bienes"
+" comprendidas en los artículos 9, apartado 3º, y 16, apartado  2º, de la Ley"
+" del Impuesto (Ley 37/1992)"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid ""
+"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
+" Services and Imports"
+msgstr ""
+"Operaciones sujetas al IPSI / IGIC (Impuesto sobre la Producción, los "
+"Servicios y la Importación / Impuesto General Indirecto Canario)"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid ""
+"Activities to which the special scheme of used goods, works of art, "
+"antiquities and collectables (135-139 of the VAT Law)"
+msgstr ""
+"Operaciones a las que se aplique el régimen especial de bienes usados, "
+"objetos de arte, antigüedades y objetos de colección"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "Business premises lease activities not subject to withholding"
+msgstr ""
+"Operaciones de arrendamiento de local de negocio no sujetos a retención"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid ""
+"Business premises lease activities subject and not subject to withholding"
+msgstr ""
+"Operaciones de arrendamiento de local de negocio sujetas y no sujetas a "
+"retención"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "Business premises lease activities subject to withholding"
+msgstr "Operaciones de arrendamiento de local de negocio sujetas a retención"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid ""
+"Collections on behalf of third parties of professional fees or industrial "
+"property, copyright or other such rights by partners, associates or members "
+"undertaken by companies, associations, professional organisations or other "
+"entities that, amongst their functions, undertake collections"
+msgstr ""
+"Cobros por cuenta de terceros de honorarios profesionales o de derechos "
+"derivados de la propiedad industrial, de autor u otros por cuenta de sus "
+"socios, asociados o colegiados efectuados por sociedades, asociaciones, "
+"colegios profesionales u otras entidades que realicen estas funciones de "
+"cobro"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "Export"
+msgstr "Exportación"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "General tax regime activity"
+msgstr "Operación de régimen general"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid ""
+"Invoice with VAT pending accrual (work certifications with Public "
+"Administration recipients)"
+msgstr ""
+"Factura con IVA pendiente de devengo en certificaciones de obra cuyo "
+"destinatario sea una Administración Pública"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "Invoice with VAT pending accrual - operations of successive tract"
+msgstr ""
+"Factura con IVA pendiente de devengo en operaciones de tracto sucesivo"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid ""
+"Invoicing of the provision of travel agency services acting as "
+"intermediaries in the name of and on behalf of other persons (Additional "
+"Provision 4, Royal Decree 1619/2012)"
+msgstr ""
+"Facturación de las prestaciones de servicios de agencias de viaje que actúan"
+" como mediadoras en nombre y por cuenta ajena (D.A.4ª RD1619/2012)"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "Special cash basis scheme"
+msgstr "Régimen especial del criterio de caja"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "Special scheme applicable to groups of entities, VAT (Advanced)"
+msgstr "Régimen especial grupo de entidades en IVA (Nivel avanzado)"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "Special scheme for investment gold"
+msgstr "Régimen especial del oro de inversión"
+
+msgctxt "selection:account.tax,sii_issued_key:"
+msgid "Special scheme for travel agencies"
+msgstr "Régimen especial de las agencias de viajes"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid ""
+"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
+" Services and Imports"
+msgstr ""
+"Operaciones sujetas al IPSI / IGIC (Impuesto sobre la Producción, los "
+"Servicios y la Importación / Impuesto General Indirecto Canario)"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid ""
+"Activities through which businesses pay compensation for special VAT "
+"arrangements for agriculture and fisheries"
+msgstr ""
+"Operaciones por las que los empresarios satisfacen compensaciones en las "
+"adquisiciones a personas acogidas al Régimen especial de la agricultura, "
+"ganaderia y pesca"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid ""
+"Activities to which the special scheme of used goods, works of art, "
+"antiquities and collectables (135-139 of the VAT Law)"
+msgstr ""
+"Operaciones a las que se aplique el régimen especial de bienes usados, "
+"objetos de arte, antigüedades y objetos de colección"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid "Business premises lease activities"
+msgstr "Operaciones de arrendamiento de local de negocio"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid "General tax regime activity"
+msgstr "Operación de régimen general"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid "Intra-Community acquisition of assets and provisions of services"
+msgstr "Adquisiciones intracomunitarias de bienes y prestaciones de servicios"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid ""
+"Invoice corresponding to an import (reported without been associated with a "
+"DUA)"
+msgstr ""
+"Factura correspondiente a una importación (informada sin asociar a un DUA)"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid "Special cash basis scheme"
+msgstr "Régimen especial del criterio de caja"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid "Special scheme applicable to groups of entities, VAT (Advanced)"
+msgstr "Régimen especial grupo de entidades en IVA (Nivel avanzado)"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid "Special scheme for investment gold"
+msgstr "Régimen especial del oro de inversión"
+
+msgctxt "selection:account.tax,sii_received_key:"
+msgid "Special scheme for travel agencies"
+msgstr "Régimen especial de las agencias de viajes"
+
+msgctxt "selection:account.tax,sii_subjected_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax,sii_subjected_key:"
+msgid ""
+"Subject - Not exempt. Both non VAT reverse charge and VAT reverse charge"
+msgstr "No exenta - Con o sin Inversion sujeto pasivo"
+
+msgctxt "selection:account.tax,sii_subjected_key:"
+msgid "Subject - Not exempt. Non VAT reverse charge"
+msgstr "Sujeto - No exento"
+
+msgctxt "selection:account.tax,sii_subjected_key:"
+msgid "Subject - Not exempt. VAT reverse charge"
+msgstr "No exenta - Con Inversion sujeto pasivo"
+
+msgctxt "selection:account.tax.template,sii_book_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax.template,sii_book_key:"
+msgid "Investment Goods"
+msgstr "Bienes de inversión"
+
+msgctxt "selection:account.tax.template,sii_book_key:"
+msgid "Issued Invoices"
+msgstr "Facturas emitidas"
+
+msgctxt "selection:account.tax.template,sii_book_key:"
+msgid "Particular Intracommunity Operations"
+msgstr "Determinadas operaciones Intracomunitarias"
+
+msgctxt "selection:account.tax.template,sii_book_key:"
+msgid "Received Invoices"
+msgstr "Facturas recibidas"
+
+msgctxt "selection:account.tax.template,sii_excemption_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax.template,sii_excemption_key:"
+msgid "Exempt on account of Article 20"
+msgstr "Exenta por el artículo 20"
+
+msgctxt "selection:account.tax.template,sii_excemption_key:"
+msgid "Exempt on account of Article 21"
+msgstr "Exenta por el artículo 21"
+
+msgctxt "selection:account.tax.template,sii_excemption_key:"
+msgid "Exempt on account of Article 22"
+msgstr "Exenta por el artículo 22"
+
+msgctxt "selection:account.tax.template,sii_excemption_key:"
+msgid "Exempt on account of Article 23 and Article 24"
+msgstr "Exenta por el artículo 24"
+
+msgctxt "selection:account.tax.template,sii_excemption_key:"
+msgid "Exempt on account of Article 25"
+msgstr "Exenta por el artículo 25"
+
+msgctxt "selection:account.tax.template,sii_excemption_key:"
+msgid "Exempt on other grounds"
+msgstr "Exenta, otros"
+
+msgctxt "selection:account.tax.template,sii_intracomunity_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax.template,sii_intracomunity_key:"
+msgid ""
+"The transmission or receipt of goods to undertake partial reports or works "
+"stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992)"
+msgstr ""
+"El envío o recepción de bienes para la realización de los informes parciales"
+" o trabajos mencionados en el artículo 70, apartado uno, número 7º, de la "
+"Ley del Impuesto (Ley 37/1992)"
+
+msgctxt "selection:account.tax.template,sii_intracomunity_key:"
+msgid ""
+"Transfers of goods or intra-Community acquisitions of goods listed in "
+"Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992)"
+msgstr ""
+"Las transferencias de bienes y las adquisiciones intracomunitarias de bienes"
+" comprendidas en los artículos 9, apartado 3º, y 16, apartado  2º, de la Ley"
+" del Impuesto (Ley 37/1992)"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid ""
+"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
+" Services and Imports"
+msgstr ""
+"Operaciones sujetas al IPSI / IGIC (Impuesto sobre la Producción, los "
+"Servicios y la Importación / Impuesto General Indirecto Canario)"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid ""
+"Activities to which the special scheme of used goods, works of art, "
+"antiquities and collectables (135-139 of the VAT Law)"
+msgstr ""
+"Operaciones a las que se aplique el régimen especial de bienes usados, "
+"objetos de arte, antigüedades y objetos de colección"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "Business premises lease activities not subject to withholding"
+msgstr ""
+"Operaciones de arrendamiento de local de negocio no sujetos a retención"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid ""
+"Business premises lease activities subject and not subject to withholding"
+msgstr ""
+"Operaciones de arrendamiento de local de negocio sujetas y no sujetas a "
+"retención"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "Business premises lease activities subject to withholding"
+msgstr "Operaciones de arrendamiento de local de negocio sujetas a retención"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid ""
+"Collections on behalf of third parties of professional fees or industrial "
+"property, copyright or other such rights by partners, associates or members "
+"undertaken by companies, associations, professional organisations or other "
+"entities that, amongst their functions, undertake collections"
+msgstr ""
+"Cobros por cuenta de terceros de honorarios profesionales o de derechos "
+"derivados de la propiedad industrial, de autor u otros por cuenta de sus "
+"socios, asociados o colegiados efectuados por sociedades, asociaciones, "
+"colegios profesionales u otras entidades que realicen estas funciones de "
+"cobro"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "Export"
+msgstr "Exportación"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "First semester 2017"
+msgstr "Primer semestre 2017"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "General tax regime activity"
+msgstr "Operación de régimen general"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid ""
+"Invoice with VAT pending accrual (work certifications with Public "
+"Administration recipients)"
+msgstr ""
+"Factura con IVA pendiente de devengo en certificaciones de obra cuyo "
+"destinatario sea una Administración Pública"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "Invoice with VAT pending accrual - operations of successive tract"
+msgstr ""
+"Factura con IVA pendiente de devengo en operaciones de tracto sucesivo"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid ""
+"Invoicing of the provision of travel agency services acting as "
+"intermediaries in the name of and on behalf of other persons (Additional "
+"Provision 4, Royal Decree 1619/2012)"
+msgstr ""
+"Facturación de las prestaciones de servicios de agencias de viaje que actúan"
+" como mediadoras en nombre y por cuenta ajena (D.A.4ª RD1619/2012)"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "Special cash basis scheme"
+msgstr "Régimen especial del criterio de caja"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "Special scheme applicable to groups of entities, VAT (Advanced)"
+msgstr "Régimen especial grupo de entidades en IVA (Nivel avanzado)"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "Special scheme for investment gold"
+msgstr "Régimen especial del oro de inversión"
+
+msgctxt "selection:account.tax.template,sii_issued_key:"
+msgid "Special scheme for travel agencies"
+msgstr "Régimen especial de las agencias de viajes"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid ""
+"Activities subject to Canary Islands General Indirect Tax/Tax on Production,"
+" Services and Imports"
+msgstr ""
+"Operaciones sujetas al IPSI / IGIC (Impuesto sobre la Producción, los "
+"Servicios y la Importación / Impuesto General Indirecto Canario)"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid ""
+"Activities through which businesses pay compensation for special VAT "
+"arrangements for agriculture and fisheries"
+msgstr ""
+"Operaciones por las que los empresarios satisfacen compensaciones en las "
+"adquisiciones a personas acogidas al Régimen especial de la agricultura, "
+"ganaderia y pesca"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid ""
+"Activities to which the special scheme of used goods, works of art, "
+"antiquities and collectables (135-139 of the VAT Law)"
+msgstr ""
+"Operaciones a las que se aplique el régimen especial de bienes usados, "
+"objetos de arte, antigüedades y objetos de colección"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid "Business premises lease activities"
+msgstr "Operaciones de arrendamiento de local de negocio"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre del 2017 y altres factures abans de l'inclusió del SII"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid "General tax regime activity"
+msgstr "Operación de régimen general"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid "Intra-Community acquisition of assets and provisions of services"
+msgstr "Adquisiciones intracomunitarias de bienes y prestaciones de servicios"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid ""
+"Invoice corresponding to an import (reported without been associated with a "
+"DUA)"
+msgstr ""
+"Factura correspondiente a una importación (informada sin asociar a un DUA)"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid "Special cash basis scheme"
+msgstr "Régimen especial del criterio de caja"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid "Special scheme applicable to groups of entities, VAT (Advanced)"
+msgstr "Régimen especial grupo de entidades en IVA (Nivel avanzado)"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid "Special scheme for investment gold"
+msgstr "Régimen especial del oro de inversión"
+
+msgctxt "selection:account.tax.template,sii_received_key:"
+msgid "Special scheme for travel agencies"
+msgstr "Régimen especial de las agencias de viajes"
+
+msgctxt "selection:account.tax.template,sii_subjected_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.tax.template,sii_subjected_key:"
+msgid ""
+"Subject - Not exempt. Both non VAT reverse charge and VAT reverse charge"
+msgstr "No exenta - Con o sin Inversion sujeto pasivo"
+
+msgctxt "selection:account.tax.template,sii_subjected_key:"
+msgid "Subject - Not exempt. Non VAT reverse charge"
+msgstr "Sujeto - No exento"
+
+msgctxt "selection:account.tax.template,sii_subjected_key:"
+msgid "Subject - Not exempt. VAT reverse charge"
+msgstr "No exenta - Con Inversion sujeto pasivo"
+
+msgctxt "selection:aeat.sii.report,book:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:aeat.sii.report,book:"
+msgid "Investment Goods"
+msgstr "Bienes de inversión"
+
+msgctxt "selection:aeat.sii.report,book:"
+msgid "Issued Invoices"
+msgstr "Facturas emitidas"
+
+msgctxt "selection:aeat.sii.report,book:"
+msgid "Particular Intracommunity Operations"
+msgstr "Determinadas operaciones Intracomunitarias"
+
+msgctxt "selection:aeat.sii.report,book:"
+msgid "Received Invoices"
+msgstr "Facturas recibidas"
+
+msgctxt "selection:aeat.sii.report,communication_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:aeat.sii.report,communication_state:"
+msgid "Accepted"
+msgstr "Correcto"
+
+msgctxt "selection:aeat.sii.report,communication_state:"
+msgid "Partially Accepted"
+msgstr "Aceptada parcialmente"
+
+msgctxt "selection:aeat.sii.report,communication_state:"
+msgid "Rejected"
+msgstr "Rechazado"
+
+msgctxt "selection:aeat.sii.report,operation_type:"
+msgid "Amendment of invoices/records (registration errors)"
+msgstr "Modificar facturas"
+
+msgctxt "selection:aeat.sii.report,operation_type:"
+msgid "Delete Invoices"
+msgstr "Borrar facturas"
+
+msgctxt "selection:aeat.sii.report,operation_type:"
+msgid "Query Invoices"
+msgstr "Consultar facturas"
+
+msgctxt "selection:aeat.sii.report,operation_type:"
+msgid "Registration of invoices/records"
+msgstr "Nuevas facturas"
+
+msgctxt "selection:aeat.sii.report,state:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "selection:aeat.sii.report,state:"
+msgid "Confirmed"
+msgstr "Confirmado"
+
+msgctxt "selection:aeat.sii.report,state:"
+msgid "Done"
+msgstr "Realizar"
+
+msgctxt "selection:aeat.sii.report,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:aeat.sii.report,state:"
+msgid "Sent"
+msgstr "Enviado"
+
+msgctxt "selection:aeat.sii.report,version:"
+msgid "0.7"
+msgstr "0.7"
+
+msgctxt "selection:aeat.sii.report,version:"
+msgid "1.0"
+msgstr "1.0"
+
+msgctxt "selection:aeat.sii.report.lines,identifier_type:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:aeat.sii.report.lines,identifier_type:"
+msgid "NIF-VAT"
+msgstr "NIF"
+
+msgctxt "selection:aeat.sii.report.lines,identifier_type:"
+msgid "Not registered"
+msgstr "No censado"
+
+msgctxt "selection:aeat.sii.report.lines,identifier_type:"
+msgid ""
+"Official identification document issued by the country or region of "
+"residence"
+msgstr ""
+"Documento oficial de identificación expedido per el país de residencia"
+
+msgctxt "selection:aeat.sii.report.lines,identifier_type:"
+msgid "Other supporting document"
+msgstr "Otro documento provatorio"
+
+msgctxt "selection:aeat.sii.report.lines,identifier_type:"
+msgid "Passport"
+msgstr "Pasaporte"
+
+msgctxt "selection:aeat.sii.report.lines,identifier_type:"
+msgid "Residence certificate"
+msgstr "Certificado de residencia"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Corrected Invoice (Art 80.1, 80.2 and 80.6 and error grounded in law)"
+msgstr "Factura rectificativa (Art 80.1, 80.2 y 80.6)"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Corrected Invoice (Art. 80.3)"
+msgstr "Fatura rectificativa (Art 80.3)"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Corrected Invoice (Other)"
+msgstr "Factura rectificativa"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Corrected Invoice in simplified invoices"
+msgstr "Factura Rectificativa en facturas simplificadas"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Credit Note (Art 80.4)"
+msgstr "Facura rectificativa (Art. 80.4)"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Duty - Complementary clearing"
+msgstr "Aduanes - Liquidació complementaria"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Import (DUA)"
+msgstr "Importaciones (DUA)"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
+msgstr "Factura (Art 6.7.3 y 7.3 del RD 1619/2012)"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Invoice issued to replace simplified invoices issued and filed"
+msgstr ""
+"Factura emitida en sustitución de facturas simplificadasfacturadas y "
+"declaradas"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Invoice summary entry"
+msgstr "Asiento resumen de facturas"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Other accounting documents"
+msgstr "Justificantes contables"
+
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid ""
+"Simplified Invoice (ticket) and Invoices without destination identidication "
+"(Art 6.1.d of RD1619/2012)"
+msgstr ""
+"Factura simplificada (tiquet) y Factures sense identificació del destinatari"
+" (Art 6.1.d del RD 1619/2012)"
+
+msgctxt "selection:aeat.sii.report.lines,state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:aeat.sii.report.lines,state:"
+msgid "Accepted"
+msgstr "Correcta"
+
+msgctxt "selection:aeat.sii.report.lines,state:"
+msgid "Accepted "
+msgstr "Correcto"
+
+msgctxt "selection:aeat.sii.report.lines,state:"
+msgid "Accepted with Errors"
+msgstr "Aceptada con errores"
+
+msgctxt "selection:aeat.sii.report.lines,state:"
+msgid "Accepted with Errors "
+msgstr "Aceptada con errores"
+
+msgctxt "selection:aeat.sii.report.lines,state:"
+msgid "Deleted"
+msgstr "Borrada"
+
+msgctxt "selection:aeat.sii.report.lines,state:"
+msgid "Rejected"
+msgstr "Rechazado"
+
+msgctxt "selection:party.party,sii_identifier_type:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:party.party,sii_identifier_type:"
+msgid "NIF-VAT"
+msgstr "NIF"
+
+msgctxt "selection:party.party,sii_identifier_type:"
+msgid "Not registered"
+msgstr "No censado"
+
+msgctxt "selection:party.party,sii_identifier_type:"
+msgid ""
+"Official identification document issued by the country or region of "
+"residence"
+msgstr ""
+"Documento oficial de identificación expedido per el país de residencia"
+
+msgctxt "selection:party.party,sii_identifier_type:"
+msgid "Other supporting document"
+msgstr "Otro documento provatorio"
+
+msgctxt "selection:party.party,sii_identifier_type:"
+msgid "Passport"
+msgstr "Pasaporte"
+
+msgctxt "selection:party.party,sii_identifier_type:"
+msgid "Residence certificate"
+msgstr "Certificado de residencia"
+
+msgctxt "view:account.invoice:"
+msgid "AEAT SII"
+msgstr "AEAT SII"
+
+msgctxt "view:account.invoice:"
+msgid "Reset SII Keys"
+msgstr "Reiniciar claves SII"
+
+msgctxt "view:account.tax.template:"
+msgid "AEAT SII"
+msgstr "AEAT SII"
+
+msgctxt "view:account.tax:"
+msgid "AEAT SII"
+msgstr "AEAT SII"
+
+msgctxt "view:aeat.sii.load_pkcs12.start:"
+msgid "Load PKCS12"
+msgstr "Cargar PKCS12"
+
+msgctxt "view:aeat.sii.report.line.tax:"
+msgid "SII Report Line Tax"
+msgstr "Informe SII línea impuesto"
+
+msgctxt "view:aeat.sii.report.lines:"
+msgid "AEAT SII Issued"
+msgstr "Emitidas"
+
+msgctxt "view:aeat.sii.report.lines:"
+msgid "AEAT SII Issued Lines"
+msgstr "Línies facturas emitidas"
+
+msgctxt "view:aeat.sii.report:"
+msgid "AEAT SII Issued Report"
+msgstr "Libro Facturas emitidas"
+
+msgctxt "view:aeat.sii.report:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "view:aeat.sii.report:"
+msgid "Confirm"
+msgstr "Confirmar"
+
+msgctxt "view:aeat.sii.report:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "view:aeat.sii.report:"
+msgid "Load Invoices"
+msgstr "Cargar facturas"
+
+msgctxt "view:aeat.sii.report:"
+msgid "Send"
+msgstr "Enviar"
+
+msgctxt "view:company.company:"
+msgid "Certificate"
+msgstr "Certificado"
+
+msgctxt "wizard_button:aeat.sii.load_pkcs12,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:aeat.sii.load_pkcs12,start,load:"
+msgid "Load"
+msgstr "Cargar"
diff --git a/locale/es.po b/locale/es.po
index 17c9267..20338ce 100644
--- a/locale/es.po
+++ b/locale/es.po
@@ -634,8 +634,9 @@ msgid "Export"
 msgstr "Exportación"
 
 msgctxt "selection:account.invoice,sii_issued_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
 
 msgctxt "selection:account.invoice,sii_issued_key:"
 msgid "General tax regime activity"
@@ -703,13 +704,17 @@ msgctxt "selection:account.invoice,sii_operation_key:"
 msgid "Credit Note (Art 80.4)"
 msgstr "Facura rectificativa (Art. 80.4)"
 
+msgctxt "selection:account.invoice,sii_operation_key:"
+msgid "Duty - Complementary clearing"
+msgstr "Aduanas - Liquidación complementaria"
+
 msgctxt "selection:account.invoice,sii_operation_key:"
 msgid "Import (DUA)"
 msgstr "Importaciones (DUA)"
 
 msgctxt "selection:account.invoice,sii_operation_key:"
-msgid "Invoice"
-msgstr "Factura"
+msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
+msgstr "Factura (Art. 6, 7.2 y 7.3 del RD 1619/2012)"
 
 msgctxt "selection:account.invoice,sii_operation_key:"
 msgid "Invoice issued to replace simplified invoices issued and filed"
@@ -726,8 +731,12 @@ msgid "Other accounting documents"
 msgstr "Justificantes contables"
 
 msgctxt "selection:account.invoice,sii_operation_key:"
-msgid "Simplified Invoice (ticket)"
-msgstr "Factura simplificada (tique)"
+msgid ""
+"Simplified Invoice (ticket) and Invoices without destination identidication "
+"(Art 6.1.d of RD1619/2012)"
+msgstr ""
+"Factura Simplificada y y Facturas sin identificación del destinatario (Art. "
+"6.1.d RD 1619/2012)"
 
 msgctxt "selection:account.invoice,sii_received_key:"
 msgid ""
@@ -763,8 +772,9 @@ msgid "Business premises lease activities"
 msgstr "Operaciones de arrendamiento de local de negocio"
 
 msgctxt "selection:account.invoice,sii_received_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
 
 msgctxt "selection:account.invoice,sii_received_key:"
 msgid "General tax regime activity"
@@ -966,8 +976,9 @@ msgid "Export"
 msgstr "Exportación"
 
 msgctxt "selection:account.tax,sii_issued_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
 
 msgctxt "selection:account.tax,sii_issued_key:"
 msgid "General tax regime activity"
@@ -1045,8 +1056,9 @@ msgid "Business premises lease activities"
 msgstr "Operaciones de arrendamiento de local de negocio"
 
 msgctxt "selection:account.tax,sii_received_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
 
 msgctxt "selection:account.tax,sii_received_key:"
 msgid "General tax regime activity"
@@ -1220,8 +1232,9 @@ msgid "Export"
 msgstr "Exportación"
 
 msgctxt "selection:account.tax.template,sii_issued_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
 
 msgctxt "selection:account.tax.template,sii_issued_key:"
 msgid "General tax regime activity"
@@ -1299,8 +1312,9 @@ msgid "Business premises lease activities"
 msgstr "Operaciones de arrendamiento de local de negocio"
 
 msgctxt "selection:account.tax.template,sii_received_key:"
-msgid "First semester 2017"
-msgstr "Primer semestre 2017"
+msgid "First semester 2017 and other invoices before the SII"
+msgstr ""
+"Primer semestre de 2017 y otras facturas anteriores a la inclusión en el SII"
 
 msgctxt "selection:account.tax.template,sii_received_key:"
 msgid "General tax regime activity"
@@ -1430,9 +1444,9 @@ msgctxt "selection:aeat.sii.report,version:"
 msgid "1.0"
 msgstr "1.0"
 
-msgctxt "selection:aeat.sii.report.lines,identifier_type:"
-msgid ""
-msgstr ""
+msgctxt "selection:aeat.sii.report,version:"
+msgid "1.1"
+msgstr "1.1"
 
 msgctxt "selection:aeat.sii.report.lines,identifier_type:"
 msgid "NIF-VAT"
@@ -1485,13 +1499,17 @@ msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
 msgid "Credit Note (Art 80.4)"
 msgstr "Facura rectificativa (Art. 80.4)"
 
+msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
+msgid "Duty - Complementary clearing"
+msgstr "Aduanas - Liquidación complementaria"
+
 msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
 msgid "Import (DUA)"
 msgstr "Importaciones (DUA)"
 
 msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
-msgid "Invoice"
-msgstr "Factura"
+msgid "Invoice (Art 6.7.3 y 7.3 of RD1619/2012)"
+msgstr "Factura (Art. 6, 7.2 y 7.3 del RD 1619/2012)"
 
 msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
 msgid "Invoice issued to replace simplified invoices issued and filed"
@@ -1508,12 +1526,12 @@ msgid "Other accounting documents"
 msgstr "Justificantes contables"
 
 msgctxt "selection:aeat.sii.report.lines,invoice_operation_key:"
-msgid "Simplified Invoice (ticket)"
-msgstr "Factura simplificada (tique)"
-
-msgctxt "selection:aeat.sii.report.lines,state:"
 msgid ""
+"Simplified Invoice (ticket) and Invoices without destination identidication "
+"(Art 6.1.d of RD1619/2012)"
 msgstr ""
+"Factura Simplificada y y Facturas sin identificación del destinatario (Art. "
+"6.1.d RD 1619/2012)"
 
 msgctxt "selection:aeat.sii.report.lines,state:"
 msgid "Accepted"