odoo-addon-l10n-es-aeat-sii-oca 18.0.1.1.0__py3-none-any.whl → 18.0.1.3.0.1__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/README.rst

@@ -11,7 +11,7 @@ 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:a597e9e6fb3fc3f86b33c9426b3ec6a6f39c3b14955f0e88fbf0ca7557773d35
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
@@ -83,6 +83,10 @@ servidor de AEAT.
 Known issues / Roadmap
 ======================
 
+- Este módulo asigna las claves de registro más comunes a las posiciones
+  fiscales. Si se utilizan claves distintas a las predeterminadas, se
+  debe tener precaución al actualizar el plan contable, ya que el
+  sistema volverá a aplicar los valores por defecto.
 - Comunicación de cobros y pagos.
 - Determinadas facturas intracomunitarias (Articulo 66 RIVA).
 - Asistente para consultar los documentos comunicados.

odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py

@@ -19,7 +19,7 @@
 
 {
     "name": "Suministro Inmediato de Información en el IVA",
-    "version": "18.0.1.1.0",
+    "version": "18.0.1.3.0",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/l10n-spain",
     "author": "Acysos S.L.,"

odoo/addons/l10n_es_aeat_sii_oca/data/template/account.fiscal.position-es_common.csv

@@ -0,0 +1,30 @@
+"id","sii_registration_key_sale","sii_registration_key_purchase"
+"fp_nacional","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_intra_private","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_intra","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_24"
+"fp_extra","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_02","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_not_subject_tai","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_recargo","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_recargo_isp","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf1","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf2","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf7","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf9","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf15","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf18","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf19","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf19a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11"
+"fp_irpf195a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11"
+"fp_irpf20","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf24","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf20a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11"
+"fp_irpf21","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpf21a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_11"
+"fp_ispn","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_reagyp_a","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_reagyp_gp","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_dua","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpfnrnue24","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpfnrue19","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpfnrue0","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"
+"fp_irpfnrnue0","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01","l10n_es_aeat_sii_oca.aeat_sii_mapping_registration_keys_01"

odoo/addons/l10n_es_aeat_sii_oca/i18n/bg.po

@@ -48,6 +48,11 @@ msgstr ""
 msgid "AEAT send state"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
 msgid "Account Move Reversal"
@@ -355,6 +360,13 @@ 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 +502,11 @@ 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 +790,6 @@ 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 +825,11 @@ 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 +1160,7 @@ 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/ca.po

@@ -49,6 +49,11 @@ msgstr ""
 msgid "AEAT send state"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
 msgid "Account Move Reversal"
@@ -368,6 +373,13 @@ msgstr "Agrupar per..."
 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
@@ -512,6 +524,11 @@ 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
@@ -795,11 +812,6 @@ msgstr ""
 msgid "Send to SII"
 msgstr "Envia a SII"
 
-#. 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"
@@ -835,6 +847,11 @@ msgstr ""
 msgid "Sii Refund Specific Invoice Type"
 msgstr "Tipus de factura específica d'abonament de SII"
 
+#. 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"
@@ -1176,7 +1193,7 @@ 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/cs.po

@@ -48,6 +48,11 @@ msgstr ""
 msgid "AEAT send state"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
 msgid "Account Move Reversal"
@@ -355,6 +360,13 @@ 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 +502,11 @@ 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 +790,6 @@ 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 +825,11 @@ 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 +1160,7 @@ 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/de.po

@@ -48,6 +48,11 @@ msgstr ""
 msgid "AEAT send state"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
 msgid "Account Move Reversal"
@@ -355,6 +360,13 @@ 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 +502,11 @@ 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 +790,6 @@ 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 +825,11 @@ 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 +1160,7 @@ 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/es.po

@@ -47,6 +47,11 @@ msgstr ""
 msgid "AEAT send state"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
 msgid "Account Move Reversal"
@@ -369,6 +374,13 @@ msgstr "Agrupar por..."
 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
@@ -519,6 +531,11 @@ 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
@@ -802,11 +819,6 @@ msgstr "Enviar ahora al SII"
 msgid "Send to SII"
 msgstr "Enviar al SII"
 
-#. 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"
@@ -842,6 +854,11 @@ msgstr ""
 msgid "Sii Refund Specific Invoice Type"
 msgstr "Tipo específico de factura rectificativa SII"
 
+#. 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"
@@ -1185,10 +1202,8 @@ msgstr "número de la factura"
 #: 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 ""
-"de las facturas seleccionadas están siendo procesadas para ser enviadas al "
-"SII. Si lo confirma, se volverán a enviar."
 
 #. module: l10n_es_aeat_sii_oca
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_sii_oca.view_wizard_send_sii
@@ -1229,6 +1244,13 @@ msgstr "número de factura del proveedor"
 msgid "third-party number"
 msgstr "número de factura de terceros"
 
+#~ msgid ""
+#~ "of the selected invoices are being processed to be sent to the SII. If "
+#~ "you confirm, they will be resent."
+#~ msgstr ""
+#~ "de las facturas seleccionadas están siendo procesadas para ser enviadas "
+#~ "al SII. Si lo confirma, se volverán a enviar."
+
 #~ msgid "Cancel sending"
 #~ msgstr "Cancelar envío"
 

odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CO.po

@@ -49,6 +49,11 @@ msgstr ""
 msgid "AEAT send state"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
 msgid "Account Move Reversal"
@@ -356,6 +361,13 @@ 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
@@ -491,6 +503,11 @@ 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 +791,6 @@ 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 +826,11 @@ 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 +1161,7 @@ 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/es_CR.po

@@ -49,6 +49,11 @@ msgstr ""
 msgid "AEAT send state"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
 msgid "Account Move Reversal"
@@ -356,6 +361,13 @@ 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
@@ -491,6 +503,11 @@ 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 +791,6 @@ 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 +826,11 @@ 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 +1161,7 @@ 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/eu.po

@@ -48,6 +48,11 @@ msgstr ""
 msgid "AEAT send state"
 msgstr ""
 
+#. module: l10n_es_aeat_sii_oca
+#: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_es_aeat_sii_oca
 #: model:ir.model,name:l10n_es_aeat_sii_oca.model_account_move_reversal
 msgid "Account Move Reversal"
@@ -356,6 +361,13 @@ 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
@@ -491,6 +503,11 @@ 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 +791,6 @@ 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 +826,11 @@ 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 +1161,7 @@ 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