details: https://code.tryton.org/translations/commit/0ff943f5fb4d branch: default user: Cédric Krier <[email protected]> date: Wed Apr 01 11:15:11 2026 +0200 description: Remove modules account_es, account_es_sii and google_maps diffstat:
templates/account_es.pot | 387 ------------------------------------------- templates/account_es_sii.pot | 238 -------------------------- templates/google_maps.pot | 7 - 3 files changed, 0 insertions(+), 632 deletions(-) diffs (644 lines): diff -r c7ca5bc87944 -r 0ff943f5fb4d templates/account_es.pot --- a/templates/account_es.pot Wed Apr 01 08:46:15 2026 +0000 +++ /dev/null Thu Jan 01 00:00:00 1970 +0000 @@ -1,387 +0,0 @@ -# -msgid "" -msgstr "Content-Type: text/plain; charset=utf-8\n" - -msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:" -msgid "Bank Account Country Code" -msgstr "" - -msgctxt "field:account.payment.journal,es_sepa_request_advancement:" -msgid "Request Advancement" -msgstr "" - -msgctxt "field:account.reporting.aeat.start,company:" -msgid "Company" -msgstr "" - -msgctxt "field:account.reporting.aeat.start,end_period:" -msgid "End Period" -msgstr "" - -msgctxt "field:account.reporting.aeat.start,report:" -msgid "Report" -msgstr "" - -msgctxt "field:account.reporting.aeat.start,start_period:" -msgid "Start Period" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list,amount:" -msgid "Amount" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list,code:" -msgid "Code" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:" -msgid "Company Tax Identifier" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list,currency:" -msgid "Currency" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list,party:" -msgid "Party" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:" -msgid "Party Tax Identifier" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list.context,company:" -msgid "Company" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" -msgid "End Date" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" -msgid "Fiscal Year" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list.context,period:" -msgid "Period" -msgstr "" - -msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" -msgid "Start Date" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,base_amount:" -msgid "Base Amount" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,currency:" -msgid "Currency" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,invoice:" -msgid "Invoice" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,invoice_date:" -msgid "Invoice Date" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,party:" -msgid "Party" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" -msgid "Party Tax Identifier" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" -msgid "Surcharge Tax" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" -msgid "Surcharge Tax Amount" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,tax:" -msgid "Tax" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es,tax_amount:" -msgid "Tax Amount" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es.context,company:" -msgid "Company" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es.context,end_period:" -msgid "End Period" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" -msgid "Type" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" -msgid "Fiscal Year" -msgstr "" - -msgctxt "field:account.reporting.vat_book_es.context,start_period:" -msgid "Start Period" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,amount:" -msgid "Amount" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,code:" -msgid "Code" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:" -msgid "Company Tax Identifier" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,currency:" -msgid "Currency" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,first_period_amount:" -msgid "First Period Amount" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:" -msgid "Fourth Period Amount" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,party:" -msgid "Party" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:" -msgid "Party Tax Identifier" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,province_code:" -msgid "Province Code" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,second_period_amount:" -msgid "Second Period Amount" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es,third_period_amount:" -msgid "Third Period Amount" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es.context,company:" -msgid "Company" -msgstr "" - -msgctxt "field:account.reporting.vat_list_es.context,date:" -msgid "Date" -msgstr "" - -msgctxt "field:account.tax,es_ec_purchases_list_code:" -msgid "Spanish EC Purchases List Code" -msgstr "" - -msgctxt "field:account.tax,es_exclude_from_vat_book:" -msgid "Exclude from Spanish VAT Book" -msgstr "" - -msgctxt "field:account.tax,es_reported_with:" -msgid "Reported with" -msgstr "" - -msgctxt "field:account.tax,es_vat_list_code:" -msgid "Spanish VAT List Code" -msgstr "" - -msgctxt "field:account.tax.code,aeat_report:" -msgid "AEAT Report" -msgstr "" - -msgctxt "field:account.tax.code.template,aeat_report:" -msgid "AEAT Report" -msgstr "" - -msgctxt "field:account.tax.template,es_ec_purchases_list_code:" -msgid "Spanish EC Purchase List Code" -msgstr "" - -msgctxt "field:account.tax.template,es_exclude_from_vat_book:" -msgid "Exclude from Spanish VAT Book" -msgstr "" - -msgctxt "field:account.tax.template,es_reported_with:" -msgid "Reported With" -msgstr "" - -msgctxt "field:account.tax.template,es_vat_list_code:" -msgid "Spanish VAT List Code" -msgstr "" - -msgctxt "field:party.party,es_province_code:" -msgid "Spanish Province Code" -msgstr "" - -msgctxt "help:account.payment.journal,es_sepa_request_advancement:" -msgid "Check to receive payments before the payment date." -msgstr "" - -msgctxt "help:party.party,es_province_code:" -msgid "Set 99 for non Spanish parties." -msgstr "" - -msgctxt "model:account.reporting.aeat.start,string:" -msgid "Account Reporting Aeat Start" -msgstr "" - -msgctxt "model:account.reporting.es_ec_operation_list,string:" -msgid "Account Ec Sales List" -msgstr "" - -msgctxt "model:account.reporting.es_ec_operation_list.context,string:" -msgid "Account Ec Sales List Context" -msgstr "" - -msgctxt "model:account.reporting.vat_book_es,string:" -msgid "Account Reporting Vat Book Es" -msgstr "" - -msgctxt "model:account.reporting.vat_book_es.context,string:" -msgid "Account Reporting Vat Book Es Context" -msgstr "" - -msgctxt "model:account.reporting.vat_list_es,string:" -msgid "Account Reporting Vat List Es" -msgstr "" - -msgctxt "model:account.reporting.vat_list_es.context,string:" -msgid "Account Reporting Vat List Es Context" -msgstr "" - -msgctxt "model:ir.action,name:act_es_ec_operation_list_form" -msgid "EC Operation List" -msgstr "" - -msgctxt "model:ir.action,name:act_vat_book_list" -msgid "Spanish VAT Book" -msgstr "" - -msgctxt "model:ir.action,name:act_vat_list_form" -msgid "Spanish VAT List" -msgstr "" - -msgctxt "model:ir.action,name:report_aeat_111" -msgid "AEAT Model 111" -msgstr "" - -msgctxt "model:ir.action,name:report_aeat_115" -msgid "AEAT Model 115" -msgstr "" - -msgctxt "model:ir.action,name:report_aeat_303" -msgid "AEAT Model 303" -msgstr "" - -msgctxt "model:ir.action,name:report_aeat_347" -msgid "AEAT Model 347" -msgstr "" - -msgctxt "model:ir.action,name:report_aeat_349" -msgid "AEAT Model 349" -msgstr "" - -msgctxt "model:ir.action,name:report_aeat_vat_book" -msgid "VAT Book" -msgstr "" - -msgctxt "model:ir.action,name:wizard_print_aeat_report" -msgid "Print AEAT" -msgstr "" - -msgctxt "model:ir.message,text:msg_report_same_fiscalyear" -msgid "To generate the report the periods must be in the same fiscal year." -msgstr "" - -msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list" -msgid "EC Operation List" -msgstr "" - -msgctxt "model:ir.ui.menu,name:menu_print_aeat" -msgid "Print AEAT" -msgstr "" - -msgctxt "model:ir.ui.menu,name:menu_vat_book" -msgid "Spanish VAT Book" -msgstr "" - -msgctxt "model:ir.ui.menu,name:menu_vat_list" -msgid "Spanish VAT List" -msgstr "" - -msgctxt "selection:account.reporting.aeat.start,report:" -msgid "Model 111" -msgstr "" - -msgctxt "selection:account.reporting.aeat.start,report:" -msgid "Model 115" -msgstr "" - -msgctxt "selection:account.reporting.aeat.start,report:" -msgid "Model 303" -msgstr "" - -msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" -msgid "Investment Goods" -msgstr "" - -msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" -msgid "Issued" -msgstr "" - -msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" -msgid "Received" -msgstr "" - -msgctxt "selection:account.tax.code,aeat_report:" -msgid "Model 111" -msgstr "" - -msgctxt "selection:account.tax.code,aeat_report:" -msgid "Model 115" -msgstr "" - -msgctxt "selection:account.tax.code,aeat_report:" -msgid "Model 303" -msgstr "" - -msgctxt "selection:account.tax.code.template,aeat_report:" -msgid "Model 111" -msgstr "" - -msgctxt "selection:account.tax.code.template,aeat_report:" -msgid "Model 115" -msgstr "" - -msgctxt "selection:account.tax.code.template,aeat_report:" -msgid "Model 303" -msgstr "" - -msgctxt "view:account.tax.template:" -msgid "Spanish VAT" -msgstr "" - -msgctxt "view:account.tax:" -msgid "Spanish VAT" -msgstr "" - -msgctxt "wizard_button:account.reporting.aeat,start,choice:" -msgid "Print" -msgstr "" - -msgctxt "wizard_button:account.reporting.aeat,start,end:" -msgid "Cancel" -msgstr "" diff -r c7ca5bc87944 -r 0ff943f5fb4d templates/account_es_sii.pot --- a/templates/account_es_sii.pot Wed Apr 01 08:46:15 2026 +0000 +++ /dev/null Thu Jan 01 00:00:00 1970 +0000 @@ -1,238 +0,0 @@ -# -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 "help:account.tax,es_sii_tax_key:" -msgid "Exempt by Art. 20" -msgstr "" - -msgctxt "help:account.tax,es_sii_tax_key:" -msgid "Exempt by Art. 21" -msgstr "" - -msgctxt "help:account.tax,es_sii_tax_key:" -msgid "Exempt by Art. 22" -msgstr "" - -msgctxt "help:account.tax,es_sii_tax_key:" -msgid "Exempt by Art. 24" -msgstr "" - -msgctxt "help:account.tax,es_sii_tax_key:" -msgid "Exempt by Art. 25" -msgstr "" - -msgctxt "help:account.tax,es_sii_tax_key:" -msgid "Exempt others" -msgstr "" - -msgctxt "help:account.tax,es_sii_tax_key:" -msgid "Not exempt - No passive subject investment" -msgstr "" - -msgctxt "help:account.tax,es_sii_tax_key:" -msgid "Not exempt - With passive subject investment" -msgstr "" - -msgctxt "help:account.tax,es_sii_tax_key:" -msgid "" -"Not exempt - Without investment by the taxpayer and with investment by the " -"taxpayer" -msgstr "" - -msgctxt "model:account.credential.sii,string:" -msgid "Account Credential Sii" -msgstr "" - -msgctxt "model:account.invoice.sii,string:" -msgid "Account 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 "" - -#, python-format -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 "" - -#, python-format -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 "" diff -r c7ca5bc87944 -r 0ff943f5fb4d templates/google_maps.pot --- a/templates/google_maps.pot Wed Apr 01 08:46:15 2026 +0000 +++ /dev/null Thu Jan 01 00:00:00 1970 +0000 @@ -1,7 +0,0 @@ -# -msgid "" -msgstr "Content-Type: text/plain; charset=utf-8\n" - -msgctxt "field:party.address,google_maps_url:" -msgid "Google Maps" -msgstr ""
