odoo-addon-l10n-es-aeat-sii-oca 18.0.1.1.0__py3-none-any.whl → 18.0.1.2.0.1__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot

@@ -349,6 +349,13 @@ 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
@@ -804,6 +811,11 @@ 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/i18n/nl.po

@@ -355,6 +355,13 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
+#. 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
@@ -490,6 +497,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
+msgid "Moves To Send"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -773,11 +785,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
-msgid "Sending Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -813,6 +820,11 @@ 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"
@@ -1143,7 +1155,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be resent."
+"confirm, they will be sent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca

odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po

@@ -357,6 +357,13 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
+#. 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
@@ -492,6 +499,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
+msgid "Moves To Send"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -775,11 +787,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
-msgid "Sending Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -815,6 +822,11 @@ 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"
@@ -1145,7 +1157,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be resent."
+"confirm, they will be sent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca

odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po

@@ -355,6 +355,13 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
+#. 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
@@ -490,6 +497,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
+msgid "Moves To Send"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -773,11 +785,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
-msgid "Sending Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -813,6 +820,11 @@ 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"
@@ -1143,7 +1155,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be resent."
+"confirm, they will be sent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca

odoo/addons/l10n_es_aeat_sii_oca/i18n/pt_BR.po

@@ -356,6 +356,13 @@ msgstr ""
 msgid "ID"
 msgstr "Identificação"
 
+#. 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
@@ -491,6 +498,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
+msgid "Moves To Send"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -774,11 +786,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
-msgid "Sending Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -814,6 +821,11 @@ 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"
@@ -1144,7 +1156,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be resent."
+"confirm, they will be sent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca

odoo/addons/l10n_es_aeat_sii_oca/i18n/ru.po

@@ -357,6 +357,13 @@ 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
@@ -492,6 +499,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
+msgid "Moves To Send"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -775,11 +787,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
-msgid "Sending Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -815,6 +822,11 @@ 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"
@@ -1145,7 +1157,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be resent."
+"confirm, they will be sent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca

odoo/addons/l10n_es_aeat_sii_oca/i18n/sl.po

@@ -357,6 +357,13 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
+#. 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
@@ -492,6 +499,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
+msgid "Moves To Send"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -775,11 +787,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
-msgid "Sending Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -815,6 +822,11 @@ 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"
@@ -1145,7 +1157,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be resent."
+"confirm, they will be sent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca

odoo/addons/l10n_es_aeat_sii_oca/i18n/sv.po

@@ -355,6 +355,13 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
+#. 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
@@ -490,6 +497,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
+msgid "Moves To Send"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -773,11 +785,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
-msgid "Sending Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -813,6 +820,11 @@ 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"
@@ -1143,7 +1155,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be resent."
+"confirm, they will be sent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca

odoo/addons/l10n_es_aeat_sii_oca/i18n/tr.po

@@ -355,6 +355,13 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
+#. 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
@@ -490,6 +497,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
+msgid "Moves To Send"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -773,11 +785,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
-msgid "Sending Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -813,6 +820,11 @@ 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"
@@ -1143,7 +1155,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be resent."
+"confirm, they will be sent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca

odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po

@@ -355,6 +355,13 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
+#. 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
@@ -490,6 +497,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__moves_to_send
+msgid "Moves To Send"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_map_lines__name
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_aeat_sii_mapping_registration_keys__name
@@ -773,11 +785,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr ""
 
-#. module: l10n_es_aeat_sii_oca
-#: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_wizard_send_sii__sending_number
-msgid "Sending Number"
-msgstr ""
-
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model.fields,field_description:l10n_es_aeat_sii_oca.field_res_company__sent_time
 msgid "Sent Time"
@@ -813,6 +820,11 @@ 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"
@@ -1143,7 +1155,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
 msgid ""
 "of the selected invoices are being processed to be sent to the SII. If you "
-"confirm, they will be resent."
+"confirm, they will be sent."
 msgstr ""
 
 #. module: l10n_es_aeat_sii_oca

odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py

@@ -801,11 +801,13 @@ 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",
+        "date",
         "invoice_line_ids",
     )
     def _compute_sii_enabled(self):
@@ -819,17 +821,25 @@ 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.date
+                        or 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/static/description/index.html

@@ -372,7 +372,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:90dc83eb17df4e827369cf945a035cbc8e5db0f6c9b9d6745cbb1b1ae3179294
+!! source digest: sha256:b09d5d3cd5a2a39987352ac2b18e3e637487d72f0f4bd297aa1a73cdb0c54cdf
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/18.0/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-18-0/l10n-spain-18-0-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=18.0"><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

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-18.0.1.1.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-18.0.1.2.0.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_es_aeat_sii_oca
-Version: 18.0.1.1.0
+Version: 18.0.1.2.0.1
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-account_invoice_refund_link==18.0.*
 Requires-Dist: odoo-addon-l10n_es_aeat==18.0.*
@@ -32,7 +32,7 @@ Suministro Inmediato de Información en el IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:90dc83eb17df4e827369cf945a035cbc8e5db0f6c9b9d6745cbb1b1ae3179294
+   !! source digest: sha256:b09d5d3cd5a2a39987352ac2b18e3e637487d72f0f4bd297aa1a73cdb0c54cdf
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png