B+SII SAP ECC Add-On 1.6.2

	SAP ECC Addon	Component
1	The pop-up in NIF validation is omitted when the credito/provider recording is in the background. By default it is recorded and added to the table of erroneous NIFs.	Correction
2	It is added to the breakdown case by type of operation in FE when the NIF or ID of the counterpart has the first character 'N'.	Correction
3	It corrects an incidence that gives rise to 3 decimals in negative values in CE/PR.	Correction
4	An issue is corrected in the auto generation and dispatch of batches when the table /EDGE/SII_CRE_IN did not specify company for the casuistry of creation of intermediates.	Correction
5	Added translation of eDocument types and status into English.	Correction
6	A DUMP that was produced when an alarm was deactivated was attempted and attempted to generate it from the AEAT response RFC.	Correction