odoo-addon-l10n-es-aeat-sii-oca 17.0.1.1.1.1__py3-none-any.whl → 17.0.1.2.0__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/README.rst

@@ -1,3 +1,7 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
 =============================================
 Suministro Inmediato de Información en el IVA
 =============================================
@@ -7,13 +11,13 @@ Suministro Inmediato de Información en el IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:e7ee59cb7caecaf7b73c801bcb787e78c27df6174d54d9e3b92721f7e864ba15
+   !! source digest: sha256:513e68996a8c79ad93ba532d1b774d8869e589388549ada67f4f4dae70b85071
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
     :target: https://odoo-community.org/page/development-status
     :alt: Mature
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github

odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py

@@ -19,7 +19,7 @@
 
 {
     "name": "Suministro Inmediato de Información en el IVA",
-    "version": "17.0.1.1.1",
+    "version": "17.0.1.2.0",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/l10n-spain",
     "author": "Acysos S.L.,"

odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot

@@ -360,6 +360,13 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_res_company__sii_start_date
+msgid ""
+"If this field is set, the sii won't be enabled on invoices with lower "
+"invoice date. If not set, the sii can be enabled on all invoice dates"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_account_move__aeat_send_failed
 #: model:ir.model.fields,help:l10n_es_aeat_sii_oca.field_sii_mixin__aeat_send_failed
@@ -828,6 +835,11 @@ msgstr ""
 msgid "Sii Refund Specific Invoice Type"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sii_start_date
+msgid "Sii Start Date"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.aeat_sii_tax_agency_form_view
 msgid "Suministro Bienes de Inversión"

odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py

@@ -800,11 +800,13 @@ class AccountMove(models.Model):
     @api.depends(
         "company_id",
         "company_id.sii_enabled",
+        "company_id.sii_start_date",
         "journal_id",
         "journal_id.sii_enabled",
         "move_type",
         "fiscal_position_id",
         "fiscal_position_id.aeat_active",
+        "invoice_date",
         "invoice_line_ids",
     )
     def _compute_sii_enabled(self):
@@ -818,17 +820,25 @@ class AccountMove(models.Model):
             ):
                 invoice.sii_enabled = (
                     (
-                        invoice.fiscal_position_id
-                        and invoice.fiscal_position_id.aeat_active
+                        (
+                            invoice.fiscal_position_id
+                            and invoice.fiscal_position_id.aeat_active
+                        )
+                        or not invoice.fiscal_position_id
                     )
-                    or not invoice.fiscal_position_id
-                ) and (
-                    not dua_sii_exempt_taxes
-                    or not invoice.invoice_line_ids.filtered(
-                        lambda x, dua_taxes=dua_sii_exempt_taxes: any(
-                            [tax.id in dua_taxes for tax in x.tax_ids]
+                    and (
+                        not dua_sii_exempt_taxes
+                        or not invoice.invoice_line_ids.filtered(
+                            lambda x, dua_taxes=dua_sii_exempt_taxes: any(
+                                [tax.id in dua_taxes for tax in x.tax_ids]
+                            )
                         )
                     )
+                    and (
+                        not invoice.company_id.sii_start_date
+                        or not invoice.invoice_date
+                        or invoice.invoice_date >= invoice.company_id.sii_start_date
+                    )
                 )
             else:
                 invoice.sii_enabled = False

odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py

@@ -55,6 +55,11 @@ class ResCompany(models.Model):
         help="By default, the invoice is sent/queued in validation process. "
         "With manual method, there's a button to send the invoice.",
     )
+    sii_start_date = fields.Date(
+        help="If this field is set, the sii won't be enabled on invoices with lower "
+        "invoice date. If not set, the sii can be enabled on all invoice dates"
+    )
+
     send_mode = fields.Selection(
         selection=[
             ("auto", "On validate"),

odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py

@@ -96,8 +96,8 @@ class SiiMixin(models.AbstractModel):
         "greater o equal to 100 000 000,00 euros.",
         compute="_compute_macrodata",
     )
-    sii_send_date = fields.Datetime(string="SII Send Date", index=True)
-    sii_needs_cancel = fields.Boolean(readonly=True)
+    sii_send_date = fields.Datetime(string="SII Send Date", index=True, copy=False)
+    sii_needs_cancel = fields.Boolean(readonly=True, copy=False)
 
     def _compute_sii_refund_type(self):
         self.sii_refund_type = False

odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html

@@ -3,7 +3,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
-<title>Suministro Inmediato de Información en el IVA</title>
+<title>README.rst</title>
 <style type="text/css">
 
 /*
@@ -360,16 +360,21 @@ ul.auto-toc {
 </style>
 </head>
 <body>
-<div class="document" id="suministro-inmediato-de-informacion-en-el-iva">
-<h1 class="title">Suministro Inmediato de Información en el IVA</h1>
+<div class="document">
 
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="suministro-inmediato-de-informacion-en-el-iva">
+<h1>Suministro Inmediato de Información en el IVA</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:e7ee59cb7caecaf7b73c801bcb787e78c27df6174d54d9e3b92721f7e864ba15
+!! source digest: sha256:513e68996a8c79ad93ba532d1b774d8869e589388549ada67f4f4dae70b85071
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_sii_oca"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_sii_oca"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_aeat_sii_oca"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_aeat_sii_oca"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Módulo para la presentación inmediata del IVA
 <a class="reference external" href="https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf">https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf</a></p>
 <p><strong>Table of contents</strong></p>
@@ -389,7 +394,7 @@ ul.auto-toc {
 </ul>
 </div>
 <div class="section" id="installation">
-<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
 <p>Para instalar esté módulo necesita:</p>
 <ol class="arabic simple">
 <li>Libreria Python Zeep, se puede instalar con el comando ‘pip install
@@ -399,7 +404,7 @@ install requests’</li>
 </ol>
 </div>
 <div class="section" id="configuration">
-<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
 <p>Para configurar este módulo es necesario:</p>
 <ol class="arabic simple">
 <li>En la compañia se almacenan las URLs del servicio SOAP de hacienda.
@@ -422,12 +427,12 @@ privateKey.pem -nodes”</li>
 </ul>
 </div>
 <div class="section" id="usage">
-<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
 <p>Cuando se valida una factura automáticamente envia la comunicación al
 servidor de AEAT.</p>
 </div>
 <div class="section" id="known-issues-roadmap">
-<h1><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
 <ul class="simple">
 <li>Comunicación de cobros y pagos.</li>
 <li>Determinadas facturas intracomunitarias (Articulo 66 RIVA).</li>
@@ -445,7 +450,7 @@ información.</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h2>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
@@ -453,9 +458,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-6">Credits</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-6">Credits</a></h2>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-7">Authors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-7">Authors</a></h3>
 <ul class="simple">
 <li>Acysos S.L.</li>
 <li>Diagram</li>
@@ -470,7 +475,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-8">Contributors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-8">Contributors</a></h3>
 <ul class="simple">
 <li>Ignacio Ibeas &lt;<a class="reference external" href="mailto:ignacio&#64;acysos.com">ignacio&#64;acysos.com</a>&gt;</li>
 <li>Rubén Cerdà &lt;<a class="reference external" href="mailto:ruben.cerda.roig&#64;diagram.es">ruben.cerda.roig&#64;diagram.es</a>&gt;</li>
@@ -505,7 +510,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h3>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org">
 <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
@@ -520,5 +525,6 @@ promote its widespread use.</p>
 </div>
 </div>
 </div>
+</div>
 </body>
 </html>

odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py

@@ -581,3 +581,14 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
         self.assertTrue(invoice.sii_send_date)
         self.assertTrue(invoice_sii_failed.sii_send_date)
         self.assertTrue(invoice_sii_modified.sii_send_date)
+
+    def test_start_date(self):
+        self.company.sii_start_date = "2018-01-01"
+        invoice1 = self._create_invoice("out_invoice")
+        invoice1.invoice_date = "2019-01-01"
+        self.assertTrue(invoice1.sii_enabled)
+        invoice2 = self._create_invoice("out_invoice")
+        invoice2.invoice_date = "2017-01-01"
+        self.assertFalse(invoice2.sii_enabled)
+        self.company.sii_start_date = False
+        self.assertTrue(invoice2.sii_enabled)

odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml

@@ -15,6 +15,7 @@
                     </group>
                     <group invisible="not sii_enabled">
                         <group name="sii_config">
+                            <field name="sii_start_date" />
                             <field name="sii_test" />
                             <field name="sii_method" />
                             <field name="sii_period" />

{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.2.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_es_aeat_sii_oca
-Version: 17.0.1.1.1.1
+Version: 17.0.1.2.0
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-account_invoice_refund_link>=17.0dev,<17.1dev
 Requires-Dist: odoo-addon-l10n_es_aeat>=17.0dev,<17.1dev
@@ -18,6 +18,10 @@ Classifier: Framework :: Odoo :: 17.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 Classifier: Development Status :: 6 - Mature
 
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
 =============================================
 Suministro Inmediato de Información en el IVA
 =============================================
@@ -27,13 +31,13 @@ Suministro Inmediato de Información en el IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:e7ee59cb7caecaf7b73c801bcb787e78c27df6174d54d9e3b92721f7e864ba15
+   !! source digest: sha256:513e68996a8c79ad93ba532d1b774d8869e589388549ada67f4f4dae70b85071
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
     :target: https://odoo-community.org/page/development-status
     :alt: Mature
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github

{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.1.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.2.0.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=eTsMIkx1KKwQfhWh-0vxNFrxA3yIQc7XH7czcz5Tnhg,6300
+odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=2D5z_0E-VySSKvIclr6rbk5iorG-FFyYzlGcXHBIRiE,6465
 odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
-odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=NvmMGvhAJ7mYKahimhiPFgYr-tzMF6tzE9I37LWuEvs,2586
+odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=4qJ5E47B20Ab8aWMWiBTFgQ7avZMz_JvF8gq6BNiErA,2586
 odoo/addons/l10n_es_aeat_sii_oca/hooks.py,sha256=cQRnSq705F_gWi565nhBCUSgRxthOkbzgpJHwk1OXZM,1377
 odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml,sha256=Mz562bsz22nPDECTg8vZXjAuQ-xsb6SFLQpHJlaz92E,13306
 odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml,sha256=tI-kOHj-wgfnZrz_4gFAIi7jD4UrL79GoiO__nAtm_0,9553
@@ -20,7 +20,7 @@ odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po,sha256=0T8D8_qWw7ftB3ph3X_XsnGRBiZdb
 odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po,sha256=TS5IEvbw7tCbL98qj7oXfiGRfb2GuvjS0VdMwiKwTiI,49711
 odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po,sha256=myEYwApGjAZ6EA4_HXq8xCasDg1ZrE3Qy7HqR_fAeuo,49939
 odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po,sha256=9JCWWvbqSpRMgvpwcKOtrwIvtDjJi0hW1tLh0E4pbEc,49723
-odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=lV5o6sbH4HxXQ1WQBMOMKsSpEUdoLAvBSMcP3wSBCbg,49044
+odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=c4VTKFxXobH-slARV-hZlfY739YYOoHsTcCT4sPS6Os,49490
 odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po,sha256=3xykuPRaW7ZiCUwVe5c9SE2PpIK-OWFhAU5f_NYQsxY,49516
 odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po,sha256=tBRX0CJBOFHBrJvjip88fIfzoyILbgfJ3xS9rS3bR-s,49761
 odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po,sha256=wVPTTAylsvVBX5dIJ35B6DNW49-6jgBTaqpGHV0ZfwU,49635
@@ -33,14 +33,14 @@ odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po,sha256=MBMXHzzTsy_rK1BWeNIRCaOOoYNFg
 odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=iZGpxJVgy8yUoo81EHNqFKYuvvA0mOxDszFCI5Y5i1A,307
 odoo/addons/l10n_es_aeat_sii_oca/models/account_fiscal_position.py,sha256=Eba7POj9Jwsh4lPiLBwrT6EgnKEuWzppZU9j0pv2lSM,2002
 odoo/addons/l10n_es_aeat_sii_oca/models/account_journal.py,sha256=N_QimwAkUfRiFwcsNBJX_8AfxKcJEzdcm6Uz9eB0Zyw,407
-odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=yXqPgbPtFe2Mj98rLuKHqi2STj61xopgUT9CgNE8fGQ,40709
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 odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py,sha256=JYVARenjkBw91a8HJ9vpa8FHtLX471m99SuaxOwYoE0,2203
 odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py,sha256=jwOS3BX83ACe5M7RozIAqEJPX5eGdQ5lsm8dyi1nG5A,708
 odoo/addons/l10n_es_aeat_sii_oca/models/aeat_tax_agency.py,sha256=Rb_EqRM0gjqL5jQc3HjdtX90PEApO05nPgs61lpkp0U,2506
 odoo/addons/l10n_es_aeat_sii_oca/models/product_product.py,sha256=NuQv2mrrikYb8sGZuPiMNT8_gKXILv1P2b3hqjlwSLM,1136
-odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=2RLav4YEqBq29rdHz-dYaRLVqpjoXOelA_S1Et5qRiw,3605
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 odoo/addons/l10n_es_aeat_sii_oca/models/res_partner.py,sha256=w1v7P9vDDq_4FpgCYVTnu2DqUPPVBwDohHal0KSBIIs,805
-odoo/addons/l10n_es_aeat_sii_oca/models/sii_mixin.py,sha256=71eIa6TO7CemjWwDM9SL9zjlInblrPQh5IFeOxKnwbU,34965
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 odoo/addons/l10n_es_aeat_sii_oca/readme/CONFIGURE.md,sha256=OiXINi9jLQgb1rKnB_RTIfhl-eyaPBWnZZ82DliELfk,886
 odoo/addons/l10n_es_aeat_sii_oca/readme/CONTRIBUTORS.md,sha256=Cv8Uuam1G-x-vaTA5A2-cYOq2ez-nmW7qfZXbejkDR4,1016
 odoo/addons/l10n_es_aeat_sii_oca/readme/DESCRIPTION.md,sha256=86SYt-RoUQCDxpPuuONnM0-TOTBfZ-YrBPXVyUhro-c,260
@@ -51,9 +51,9 @@ odoo/addons/l10n_es_aeat_sii_oca/security/ir.model.access.csv,sha256=K6PSPYaRUZm
 odoo/addons/l10n_es_aeat_sii_oca/static/description/SII_1.jpg,sha256=8w4L5ayayAWEv6Evbixr6rVFCfOkY0yA44cUu-5UQlg,42849
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-odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=8ExGsIttLXXU0JskdNdGAAthtXY9MI9b4uyxDZVfKnQ,18635
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 odoo/addons/l10n_es_aeat_sii_oca/tests/__init__.py,sha256=BCroN6OlmUqvJ8CticoWzBKkWZ7GmC7GOgGILiMuqKA,36
-odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=rU969x9TS395hdXucQkmOU-AiF8s8WaOfqzmRJMtOOY,22717
+odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=QRsAEgKXeYB83ezlH5TICJON_SKRWteNmRXOhMpGqSk,23183
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva0_ns_p_iva10_bc_dict.json,sha256=aNTCIW9A0aPnUX9Qd5kR00EbMaVswzYJFGis0QvHQsI,737
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_dict.json,sha256=PMiptUsqc9lvzEQaXtHDWRciGleYwa9OJnqxSSGrC0Y,701
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva10_bc_p_irpf19_p_iva21_sc_p_irpf19_dict.json,sha256=akbMRqHKJ72TyfBeLJz4neKa6vqusva9Ee3Nee-VfBs,787
@@ -80,14 +80,14 @@ odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml,sha256=SlZ2LYY52YW8
 odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_mapping_registration_keys_view.xml,sha256=z_bEzb51ls7LmszMvMZZ1Iy9VSMobMNnYGmkqIjHPFM,1863
 odoo/addons/l10n_es_aeat_sii_oca/views/aeat_tax_agency_view.xml,sha256=7MSqA2HOLa8dc8et2xsVhAQrd3_MbuGxzwM8RPmLPNA,3270
 odoo/addons/l10n_es_aeat_sii_oca/views/product_view.xml,sha256=GjZDDThDXK5XCspZicsqeC0qXTUVRaFq55e0SrRYvqw,731
-odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml,sha256=9UFMSbFhFLxzHIW8HCerDOd6FN0BFOmLQ3cki75GQF0,2306
+odoo/addons/l10n_es_aeat_sii_oca/views/res_company_view.xml,sha256=jMeZNZmPjAAgewzt9bf3fe8Zyg14KPJIu2q2n8vC1XQ,2366
 odoo/addons/l10n_es_aeat_sii_oca/views/res_partner_views.xml,sha256=42CGeeDaTo7Aitbp93-kPblHIJ3sq7PK3L7yJzbKbdk,627
 odoo/addons/l10n_es_aeat_sii_oca/wizards/__init__.py,sha256=zM7nei9tRLYBQyWDg-iGt8Ws6mKm2cGlbw2RaIVYrRE,138
 odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal.py,sha256=3czrGJUN4q3b-2TwBpDWi9fxOEHyaMvQgb3v3v5oS1M,2422
 odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_reversal_views.xml,sha256=hTOaExwXIKyiISclttaxLqjZm-XRINa6hLYwPX-2P-c,1123
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 odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=GrG6eWoww6Y8CW17zfWpKxmwZcNTcLkOuOKETzwR2oA,3167
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-odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.1.dist-info/RECORD,,
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