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/i18n/sv.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/tr.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/vi.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/models/__init__.py

@@ -8,3 +8,4 @@ from . import sii_mixin
 from . import account_journal
 from . import account_move
 from . import res_partner
+from . import account_chart_template

odoo/addons/l10n_es_aeat_sii_oca/models/account_chart_template.py

@@ -0,0 +1,13 @@
+from odoo import models
+
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = "account.chart.template"
+
+    @template("es_common", "account.fiscal.position")
+    def _get_es_facturae_account_tax(self):
+        return self._parse_csv(
+            "es_common", "account.fiscal.position", 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
@@ -842,14 +852,25 @@ class AccountMove(models.Model):
         condition_2 = [("fiscal_position_id.aeat_active", operator, value)]
         search_ko = (operator == "=" and not value) or (operator == "!=" and value)
         exp_condition = OR if search_ko else AND
+        condition_3 = []
         if not search_ko:
             condition_2 = OR([condition_2, [("fiscal_position_id", "=", False)]])
-        return AND(
-            [
-                [("move_type", "in", invoice_types)],
-                exp_condition([domain, exp_condition([condition_1, condition_2])]),
-            ]
-        )
+            for company in self.env.companies.filtered("sii_enabled"):
+                if company.sii_start_date:
+                    condition_3.append(
+                        [
+                            ("company_id", "=", company.id),
+                            ("date", ">=", company.sii_start_date),
+                        ]
+                    )
+                else:
+                    condition_3.append([("company_id", "=", company.id)])
+            if condition_3:
+                condition_3 = OR(condition_3)
+        conditions = [domain, condition_1, condition_2]
+        if condition_3:
+            conditions.append(condition_3)
+        return AND([[("move_type", "in", invoice_types)], exp_condition(conditions)])
 
     def _reverse_moves(self, default_values_list=None, cancel=False):
         # OVERRIDE
@@ -908,11 +929,27 @@ class AccountMove(models.Model):
                 ("sii_send_date", "<=", fields.Datetime.now()),
             ]
         )
-        if documents:
-            batch = self._get_sii_batch()
-            documents = all_documents[:batch]
-            remaining_documents = all_documents - documents
-            documents.confirm_one_document()
+        if not documents:
+            return remaining_documents
+        batch = self._get_sii_batch()
+        documents = all_documents[:batch]
+        remaining_documents = all_documents - documents
+        for doc in documents:
+            try:
+                with self.env.cr.savepoint():
+                    doc.confirm_one_document()
+            except Exception as fault:
+                new_cr = Registry(self.env.cr.dbname).cursor()
+                env = api.Environment(new_cr, self.env.uid, self.env.context)
+                doc_vals = {
+                    "aeat_send_failed": True,
+                    "aeat_send_error": repr(fault)[:60],
+                    "sii_send_date": False,
+                }
+                invoice = env["account.move"].browse(doc.id)
+                invoice.write(doc_vals)
+                new_cr.commit()
+                new_cr.close()
         return remaining_documents
 
     @api.model

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/readme/ROADMAP.md

@@ -1,3 +1,7 @@
+- 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/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:a597e9e6fb3fc3f86b33c9426b3ec6a6f39c3b14955f0e88fbf0ca7557773d35
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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
@@ -434,6 +434,10 @@ servidor de AEAT.</p>
 <div class="section" id="known-issues-roadmap">
 <h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
 <ul class="simple">
+<li>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.</li>
 <li>Comunicación de cobros y pagos.</li>
 <li>Determinadas facturas intracomunitarias (Articulo 66 RIVA).</li>
 <li>Asistente para consultar los documentos comunicados.</li>

odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py

@@ -581,3 +581,17 @@ 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)
+        self.assertTrue(invoice1.filtered_domain([("sii_enabled", "=", True)]))
+        invoice2 = self._create_invoice("out_invoice")
+        invoice2.invoice_date = "2017-01-01"
+        self.assertFalse(invoice2.sii_enabled)
+        self.assertTrue(invoice2.filtered_domain([("sii_enabled", "=", False)]))
+        self.company.sii_start_date = False
+        self.assertTrue(invoice2.sii_enabled)
+        self.assertTrue(invoice2.filtered_domain([("sii_enabled", "=", True)]))

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-18.0.1.3.0.1.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: 18.0.1.3.0.1
 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:a597e9e6fb3fc3f86b33c9426b3ec6a6f39c3b14955f0e88fbf0ca7557773d35
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
@@ -104,6 +104,10 @@ 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_addon_l10n_es_aeat_sii_oca-18.0.1.1.0.dist-info → odoo_addon_l10n_es_aeat_sii_oca-18.0.1.3.0.1.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=yzm-tUa-xUGAGtwKe0OX0bNziJNbdUpOO4jIYf-GZRM,6465
+odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=sGPWVPQ7b-knHOpzTLWiuTCNPMCwHqheZ4rMVadhoTU,6731
 odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
-odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=liApPQfirpwhuqx--LIq3ddSyjMC6dKeQ1Lb35Tlbdo,2547
+odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=wfiitDnDtv4nBKY-UFKZZiuGhd0pWg0nGj2bcvIi4d0,2547
 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=cOYOPFWShlZdup52vButKS4eo316-YEqK76wIE6z2WA,13783
 odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_mapping_registration_keys_data.xml,sha256=tI-kOHj-wgfnZrz_4gFAIi7jD4UrL79GoiO__nAtm_0,9553
@@ -9,51 +9,53 @@ odoo/addons/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml,sha256=JvM-dw
 odoo/addons/l10n_es_aeat_sii_oca/data/ir_cron.xml,sha256=sAHZVuSVERwlcEuV5fMxIXyDUCNp-C-0CCMTbSLjZxU,467
 odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=Xh9NSt9VemJS95p3nGY2WiAcDau-w3bI0rQrOwwIGwM,6604
 odoo/addons/l10n_es_aeat_sii_oca/data/neutralize.sql,sha256=hUBkdSYFIWawWgAhN-OuquwfzACBVsqHjADOc_62ETI,68
-odoo/addons/l10n_es_aeat_sii_oca/i18n/bg.po,sha256=4sWs9qUc-ilZYiA0RW4FV0SLmTzQOCPiLserdKG0HWQ,46949
-odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po,sha256=kbkuzB7eRgcFN2sZPh-sfVVFWeMjFc8t8tmriCjNeu0,59781
-odoo/addons/l10n_es_aeat_sii_oca/i18n/cs.po,sha256=jMGQmPz66cV847RA2_e0lZdRgPSUzKUci6D9HJQ6tdM,46758
-odoo/addons/l10n_es_aeat_sii_oca/i18n/de.po,sha256=6uDkBWPlkvnY0yeJiOt5qRMdJhoQZPt5797aj9AFTpU,46619
-odoo/addons/l10n_es_aeat_sii_oca/i18n/es.po,sha256=qgjVT9iEzyiDGxwOI5fi6dVpoGqvFG7aFuNjJffbOvQ,58147
-odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CO.po,sha256=KyDGG_Rh88NEA9Qsarjj_x7MxsfSbJT1rnLiz1SLZR0,46739
-odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CR.po,sha256=je_LLk1C2O_2yIISR2HDAldIlDCnQVZ9iqxnmBB1vK0,46631
-odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po,sha256=mbXJP66sjG5g-Dqju59ARITRfySgiRg0KpEm_dYdW4c,46992
-odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po,sha256=c2dObxOPgshlqU49L1bMArIkNM6Zn4dS1DW1ReNvcOE,46937
-odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po,sha256=GqOIrGERc8-GL9ufx2rJ-1DgOIXFUPoWeIYBkeKqDns,47165
-odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po,sha256=7vJocskPT0p0Iw97DFnHFa1BX5rGeXIGAzx_Y7eZBWQ,46949
-odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=oNtOGPtn-CQkLr7BdrKkVmCmBIPL2lOa8YzUOnzL5xA,46266
-odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po,sha256=gjGRpFiVM16aldYBBNWwPY3AWUtkG2sI0wa7UNWw1DI,46742
-odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po,sha256=41pAze7dCnv_h0JPDUol37D9S9T9QvYTpK92nykorOo,46987
-odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po,sha256=myUxtqIKKnCKH87x_b8Z9kX_VtqpX1k4HqcTKp72SzI,46861
-odoo/addons/l10n_es_aeat_sii_oca/i18n/pt_BR.po,sha256=LT3m0gjTt8PiecvJK469QUt50yW23RaFZnymL8i5pUc,46954
-odoo/addons/l10n_es_aeat_sii_oca/i18n/ru.po,sha256=ebCkLjnodCrd-QSTmvSUNJdXckjSuVVJqz4RSRc28JM,46772
-odoo/addons/l10n_es_aeat_sii_oca/i18n/sl.po,sha256=TzXCBzOiDTx22SMscaBPKdlhh5gBy8yvxhkc9ajaIgw,46994
-odoo/addons/l10n_es_aeat_sii_oca/i18n/sv.po,sha256=AeauehcP7dnEoCLR3F8-HnPHLHbaeK3e0mu162P7-CI,46713
-odoo/addons/l10n_es_aeat_sii_oca/i18n/tr.po,sha256=VwMeKpVDG7jpMA1uBSQon-6YD8rfWPscjxIFnVkXl2c,46726
-odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po,sha256=fNxFsvN9o64kz6NU2JuykOSu4hu3IgMrDHx44rat41A,46762
-odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=iZGpxJVgy8yUoo81EHNqFKYuvvA0mOxDszFCI5Y5i1A,307
+odoo/addons/l10n_es_aeat_sii_oca/data/template/account.fiscal.position-es_common.csv,sha256=V558AQLW7CF9KQOV95IpnImPcBFWRAW5Yu2jhdgEixA,3990
+odoo/addons/l10n_es_aeat_sii_oca/i18n/bg.po,sha256=eXQKFZKotptjrTBKealpXzxhkQd3HzqSrR_IwMtXP_U,47538
+odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po,sha256=e4GZAFDLCMnWP1F10dAo-0ncROu15Kw4NIfDvA9zg5A,60370
+odoo/addons/l10n_es_aeat_sii_oca/i18n/cs.po,sha256=GpNOWDyDq7OkVFzveHg9JbCxId_wA04TppHzh3VHzu8,47347
+odoo/addons/l10n_es_aeat_sii_oca/i18n/de.po,sha256=daqy76lIjmWjJrAAq5j8R_gkcSDKqE9xJEOh1bGBeE8,47208
+odoo/addons/l10n_es_aeat_sii_oca/i18n/es.po,sha256=KwraYvSN0G8mC-uwy1Hx9Zq_xhjY03wBXqjqe2VmbIw,58884
+odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CO.po,sha256=-JNlFDMBQsVm-vYqgpB4LPHYvwTcHaWjkHsd0Qh6BVM,47328
+odoo/addons/l10n_es_aeat_sii_oca/i18n/es_CR.po,sha256=6odTnvOMSEnOfFc-S7GmNy_2iWaG5FVFRoBLdsFiiZY,47220
+odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po,sha256=cNVYIYxGGlNNC9r9DM3zVV8avJe7OscUfZY2uNkIQIw,47581
+odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po,sha256=4YyVdBQqJkyOKlPKEulSWnrxHu-7Kqza-_fx4mfA5QQ,47526
+odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po,sha256=H2lLuIexu-s9wlSDotl6UOAkF5tUdU7hA6JFWw9xQMk,47754
+odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po,sha256=CjnSpdc8tx0DsodR0_DIT4SU7XVFy4UagefwqfnwexY,47538
+odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=--kGSF9JaiDQfJjzjHc79OetFhGhrDrGAK9NpyTd-CQ,46859
+odoo/addons/l10n_es_aeat_sii_oca/i18n/nl.po,sha256=rFFREwN6YxVuQ2GXwxPPcFsG2WBRPJ7Nad0S-wuuw4w,47331
+odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po,sha256=8Ne_TRNFq7M4OaC3eOfbArVbOucEhqb3V_0ReaDa07M,47576
+odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po,sha256=BWnTpeSHMGpO1bhdZubbByG7Xgy5ibwCKr2_QHJTDYU,47450
+odoo/addons/l10n_es_aeat_sii_oca/i18n/pt_BR.po,sha256=A3Cmknh3J5wXgIRzbvsjLqE6C2f8P-yVi-MvXb2pNe8,47543
+odoo/addons/l10n_es_aeat_sii_oca/i18n/ru.po,sha256=yX8LcrOVS5lhLZ0Vh2oQMBOoZECp-SxqvKrW1wuSBJ8,47361
+odoo/addons/l10n_es_aeat_sii_oca/i18n/sl.po,sha256=i_-HgkLBz9qaGZp8i9mLOAawJpaLKv8HtVMAcqo44Js,47583
+odoo/addons/l10n_es_aeat_sii_oca/i18n/sv.po,sha256=mQHBWxJ_3kWGzdgxOTn-ZkRRApEetGTB7ctaQMqNHLE,47302
+odoo/addons/l10n_es_aeat_sii_oca/i18n/tr.po,sha256=IZkrMWitq6bmfZyq7hoiFy--QYqceB5a3ddsOTsndQU,47315
+odoo/addons/l10n_es_aeat_sii_oca/i18n/vi.po,sha256=sEQaDpeas7CkzDprU6PJj4wEApFXcZaTbDfTX2lvS-k,47351
+odoo/addons/l10n_es_aeat_sii_oca/models/__init__.py,sha256=7F0CxCfz6riYQi7Tcnp5d8MqPb1-OT5lirunCviEFE8,344
+odoo/addons/l10n_es_aeat_sii_oca/models/account_chart_template.py,sha256=wHWecHvg2QGDEdlcAMqmzWlu-qs5k5U2pLALFJAA46o,403
 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=I883YTocJKIT2ZS-dVZ20o3UBOhAHuOc00RcDp6XGsg,40975
+odoo/addons/l10n_es_aeat_sii_oca/models/account_move.py,sha256=MepwcBeGdg4BRCerQfrC2fFeb-geW7a7aY58Ay64oLQ,42600
 odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_map.py,sha256=dByvvM16fM3vAymym_338Qae1AxysDXSk0iwkYj3BfU,2336
 odoo/addons/l10n_es_aeat_sii_oca/models/aeat_sii_mapping_registration_keys.py,sha256=q4CBvty5KHUTc3Zm4NsiktpMFX3116MhtvzdYr82yIs,686
 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
+odoo/addons/l10n_es_aeat_sii_oca/models/res_company.py,sha256=gw6Wz_pXOgH9u1nOYk1aBrGh0PUd7zU08dhC5g_U_aY,3812
 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=VFqz1B7KkMkUNERtPWORV8sESTh83dezHrt8wa26El8,35524
 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
 odoo/addons/l10n_es_aeat_sii_oca/readme/INSTALL.md,sha256=Yggdl5ps9StrTeqfFcP9LkkBxJiIKpC7Ey1Tdu-jKxE,211
-odoo/addons/l10n_es_aeat_sii_oca/readme/ROADMAP.md,sha256=ER89FuNjSerQGpXvUm2Nyy6q92Bjo8O7o4mtgo39gGg,618
+odoo/addons/l10n_es_aeat_sii_oca/readme/ROADMAP.md,sha256=K8XoaPFHYhjBjckjvudgrxnptNstxokQnllbwjNmLYg,884
 odoo/addons/l10n_es_aeat_sii_oca/readme/USAGE.md,sha256=fAuukkYsC4XzV2uxc8ilrZ99_jqVt8b4ROoAkcSriU8,90
 odoo/addons/l10n_es_aeat_sii_oca/security/ir.model.access.csv,sha256=K6PSPYaRUZmuYZi0s-Wx9ZjrCUXdNLNVunVTdEZQ8Zw,1145
 odoo/addons/l10n_es_aeat_sii_oca/static/description/SII_1.jpg,sha256=8w4L5ayayAWEv6Evbixr6rVFCfOkY0yA44cUu-5UQlg,42849
 odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.png,sha256=OUuKU4891uuwmWQMF4fKyKvCqWuQ3yc4Wg-EfL-x_SM,6100
 odoo/addons/l10n_es_aeat_sii_oca/static/description/icon.svg,sha256=Q9kGyveMGAwEpGR8y8YpoAJN7dcnxtDKRl7T19LUKg8,5244
-odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=4myhZe-lGZdv8tdR_Vxpp8j6ecpjiIrmgWQp8mgEz7Q,18826
+odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=vhcQopaCOSmXw-GjdiCQrEnRVrwpJrfGsR5IRCrb6_Y,19093
 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=ltrt8f_VPCwT7IyjrgzNsvmggerwvYizxOVGRbOfVEM,22713
+odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py,sha256=rDg6qtDRJKLAp-fj5zwOy6h05qSwwwD21kNxmdRi6rY,23420
 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
@@ -80,13 +82,13 @@ odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_map_view.xml,sha256=BC4hot-IOcre
 odoo/addons/l10n_es_aeat_sii_oca/views/aeat_sii_mapping_registration_keys_view.xml,sha256=Uv-SZnj149kvvP-x2wKKMe5YGImqPrKbydK4lyWCAv0,1863
 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/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
 odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=ltu8sXYqopQzmrBUvjR4qolJ4rwdJlEYI_NoGteaZ_o,1796
 odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=GrG6eWoww6Y8CW17zfWpKxmwZcNTcLkOuOKETzwR2oA,3167
-odoo_addon_l10n_es_aeat_sii_oca-18.0.1.1.0.dist-info/METADATA,sha256=7wN0jSqRLYbIhwmXo-dKjIgwhw_UQITxQND2CkAEVww,7334
-odoo_addon_l10n_es_aeat_sii_oca-18.0.1.1.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
-odoo_addon_l10n_es_aeat_sii_oca-18.0.1.1.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_es_aeat_sii_oca-18.0.1.1.0.dist-info/RECORD,,
+odoo_addon_l10n_es_aeat_sii_oca-18.0.1.3.0.1.dist-info/METADATA,sha256=2xkMraJksjawdNw8DBgxU02Ng4Z_ofvNYKGXo3iZqQg,7602
+odoo_addon_l10n_es_aeat_sii_oca-18.0.1.3.0.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
+odoo_addon_l10n_es_aeat_sii_oca-18.0.1.3.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_es_aeat_sii_oca-18.0.1.3.0.1.dist-info/RECORD,,