odoo-addon-l10n-es-aeat-sii-oca 17.0.1.0.0.3__py3-none-any.whl → 17.0.1.1.1__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/README.rst

@@ -7,7 +7,7 @@ Suministro Inmediato de Información en el IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:c665082ccf28cc1d751ccde824b8c0f71db2333da2414c5e415e79fe0ee96383
+   !! source digest: sha256:e7ee59cb7caecaf7b73c801bcb787e78c27df6174d54d9e3b92721f7e864ba15
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py

@@ -19,7 +19,7 @@
 
 {
     "name": "Suministro Inmediato de Información en el IVA",
-    "version": "17.0.1.0.0",
+    "version": "17.0.1.1.1",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/l10n-spain",
     "author": "Acysos S.L.,"

odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml

@@ -89,8 +89,8 @@
         <field
             name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('s_iva0_ic'),
-                ref('s_iva0_e'),
+                ref('s_iva0_g_i'),
+                ref('s_iva0_g_e'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -102,6 +102,11 @@
             name="tax_xmlid_ids"
             eval="[(6, 0, [
                 ref('s_iva0'),
+                ref('s_iva0_art22'),
+                ref('s_iva0_art23'),
+                ref('s_iva0_e'),
+                ref('s_iva0_ic'),
+                ref('s_iva0_nsd'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />

odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv

@@ -18,9 +18,14 @@ s_iva2s,account_tax_template_s_iva2s
 s_iva4s,account_tax_template_s_iva4s
 s_iva5s,account_tax_template_s_iva5s
 s_iva7-5s,account_tax_template_s_iva7-5s
-s_iva0_ic,account_tax_template_s_iva0_ic
-s_iva0_e,account_tax_template_s_iva0_e
+s_iva0_g_i,account_tax_template_s_iva0_g_i
+s_iva0_g_e,account_tax_template_s_iva0_g_e
 s_iva0,account_tax_template_s_iva0
+s_iva0_art22,account_tax_template_s_iva0_art22
+s_iva0_art23,account_tax_template_s_iva0_art23
+s_iva0_e,account_tax_template_s_iva0_e
+s_iva0_ic,account_tax_template_s_iva0_ic
+s_iva0_nsd,account_tax_template_s_iva0_nsd
 p_iva21_bc,account_tax_template_p_iva21_bc
 p_iva21_sc,account_tax_template_p_iva21_sc
 p_iva10_bc,account_tax_template_p_iva10_bc

odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot

@@ -495,6 +495,11 @@ 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
@@ -785,11 +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"
@@ -1168,7 +1168,7 @@ 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/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:c665082ccf28cc1d751ccde824b8c0f71db2333da2414c5e415e79fe0ee96383
+!! source digest: sha256:e7ee59cb7caecaf7b73c801bcb787e78c27df6174d54d9e3b92721f7e864ba15
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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>Módulo para la presentación inmediata del IVA

odoo/addons/l10n_es_aeat_sii_oca/tests/test_l10n_es_aeat_sii.py

@@ -257,10 +257,10 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
                 {},
                 False,
             ),
-            ("out_invoice", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}, False),
-            ("out_refund", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_ic"])], {}, False),
-            ("out_invoice", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}, False),
-            ("out_refund", [(100, ["s_iva_e"]), (200, ["s_iva0_e"])], {}, False),
+            ("out_invoice", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_g_i"])], {}, False),
+            ("out_refund", [(100, ["s_iva0_sp_i"]), (200, ["s_iva0_g_i"])], {}, False),
+            ("out_invoice", [(100, ["s_iva_e"]), (200, ["s_iva0_g_e"])], {}, False),
+            ("out_refund", [(100, ["s_iva_e"]), (200, ["s_iva0_g_e"])], {}, False),
             (
                 "in_invoice",
                 [(100, ["p_iva10_bc", "p_irpf19"]), (200, ["p_iva21_sc", "p_irpf19"])],
@@ -552,3 +552,32 @@ class TestL10nEsAeatSii(TestL10nEsAeatSiiBase):
             }
         )
         self.assertFalse(invoice.sii_enabled)
+
+    def test_send_sii_wizard(self):
+        invoice = self._create_invoice("out_invoice")
+        invoice_sii_failed = self._create_invoice("out_invoice")
+        invoice_sii_modified = self._create_invoice("out_invoice")
+        (invoice + invoice_sii_failed + invoice_sii_modified).action_post()
+        (invoice + invoice_sii_failed + invoice_sii_modified).write(
+            {"sii_send_date": False}
+        )
+        invoice_sii_failed.write({"aeat_send_failed": True})
+        invoice_sii_modified.write({"aeat_state": "sent_modified"})
+        wizard = (
+            self.env["wizard.send.sii"]
+            .with_context(
+                active_model="account.move",
+                active_ids=[invoice_sii_failed.id, invoice_sii_modified.id, invoice.id],
+            )
+            .create({})
+        )
+        self.assertEqual(wizard.not_send_without_errors_number, 1)
+        self.assertEqual(wizard.with_errors_number, 1)
+        self.assertEqual(wizard.modified_number, 1)
+        self.assertFalse(invoice.sii_send_date)
+        self.assertFalse(invoice_sii_failed.sii_send_date)
+        self.assertFalse(invoice_sii_modified.sii_send_date)
+        wizard.action_confirm()
+        self.assertTrue(invoice.sii_send_date)
+        self.assertTrue(invoice_sii_failed.sii_send_date)
+        self.assertTrue(invoice_sii_modified.sii_send_date)

odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py

@@ -8,7 +8,7 @@ class SendSIIWizard(models.TransientModel):
     _name = "wizard.send.sii"
     _description = "Send SII Wizard"
 
-    sending_number = fields.Integer()
+    moves_to_send = fields.Integer()
     not_send_without_errors_number = fields.Integer()
     with_errors_number = fields.Integer()
     modified_number = fields.Integer()
@@ -26,9 +26,15 @@ class SendSIIWizard(models.TransientModel):
         modified = account_moves.filtered(
             lambda a: a.aeat_state in ["sent_modified", "cancelled_modified"]
         )
+        moves_to_send = account_moves.filtered(
+            lambda a: a.sii_enabled
+            and a.state in a._get_valid_document_states()
+            and a.aeat_state not in ["sent", "cancelled"]
+        )
         res.update(
             {
-                "sending_number": len(account_moves),
+                "moves_to_send": len(moves_to_send),
+                "account_move_ids": moves_to_send.ids,
                 "not_send_without_errors_number": len(not_send_without_errors),
                 "with_errors_number": len(with_errors),
                 "modified_number": len(modified),

odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml

@@ -21,12 +21,12 @@
                 <p
                     class="alert alert-warning"
                     role="alert"
-                    invisible="sending_number == 0"
+                    invisible="moves_to_send == 0"
                 >
                     <field
-                        name="sending_number"
+                        name="moves_to_send"
                         widget="statinfo"
-                        string="of the selected invoices are being processed to be sent to the SII. If you confirm, they will be resent."
+                        string="of the selected invoices are being processed to be sent to the SII. If you confirm, they will be sent."
                     />
                 </p>
                 <p

{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_es_aeat_sii_oca
-Version: 17.0.1.0.0.3
+Version: 17.0.1.1.1
 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
@@ -27,7 +27,7 @@ Suministro Inmediato de Información en el IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:c665082ccf28cc1d751ccde824b8c0f71db2333da2414c5e415e79fe0ee96383
+   !! source digest: sha256:e7ee59cb7caecaf7b73c801bcb787e78c27df6174d54d9e3b92721f7e864ba15
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

{odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info → odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info}/RECORD

@@ -1,13 +1,13 @@
-odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=KSVKyuZkaEL1Utg92i2RB8EojRRM1A3GWWWy18ZJFSE,6300
+odoo/addons/l10n_es_aeat_sii_oca/README.rst,sha256=eTsMIkx1KKwQfhWh-0vxNFrxA3yIQc7XH7czcz5Tnhg,6300
 odoo/addons/l10n_es_aeat_sii_oca/__init__.py,sha256=9prAcIK97t2LFcopzb31X8maXyZXbonwZa8iVRH0VN4,157
-odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=4KBk2rUBIcxjnuOoodmwFZgfX6HoAsOwa86FiMa_9eI,2586
+odoo/addons/l10n_es_aeat_sii_oca/__manifest__.py,sha256=NvmMGvhAJ7mYKahimhiPFgYr-tzMF6tzE9I37LWuEvs,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=KCFDoSZaNF831hWAZ52ykAS90ymahwo49kAExp5jRdM,13127
+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
 odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_tax_agency_data.xml,sha256=gD9-KDEDk4IFACrL5209BeMp6ZDfhD6Nk0gLqDWDBPI,8207
 odoo/addons/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml,sha256=JvM-dw9lSjYKH9nixwVG9gka-c3uZFsF05_KMXVb_Hw,379
 odoo/addons/l10n_es_aeat_sii_oca/data/ir_cron.xml,sha256=8Ibggs4yIVuQ1FEe7gdXYXxr1RupYqFdBWkOqY2YwfU,511
-odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=Bm9nggcb9ea7i7f1DQuiCqWqpuyXKLvkFe-sGa7Ebbw,5749
+odoo/addons/l10n_es_aeat_sii_oca/data/l10n.es.aeat.map.tax.line.tax.csv,sha256=AgeruAtJiNRnKJdpVmpP0ggXXadl5ckuB0_tjFYBr1c,5972
 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=wL_AqmiBaq6e20WsFD7MIzk7xHxW8yTEgpH4S5tHQVY,48361
 odoo/addons/l10n_es_aeat_sii_oca/i18n/ca.po,sha256=s6oQhE8fbCSCjqMhqEqhORzP-zMMsPCPvi5C_9jPSfI,60451
@@ -20,7 +20,7 @@ odoo/addons/l10n_es_aeat_sii_oca/i18n/eu.po,sha256=z5fADPdK8ibA_309HCCU0ZlCmrxA_
 odoo/addons/l10n_es_aeat_sii_oca/i18n/fr.po,sha256=8hm6OYccNWpcZcVJnApbyE9G1IrtduStT4KYzLhk70E,48349
 odoo/addons/l10n_es_aeat_sii_oca/i18n/gl.po,sha256=IlXBxQCpxtbuX9rcatK0u9au5OfwT4nhEjPi2-DsXoQ,48577
 odoo/addons/l10n_es_aeat_sii_oca/i18n/hr.po,sha256=uty6Qz3xRwW_zcXKUm1at8Dx3V1Hm514p3zN0AjoqRs,48361
-odoo/addons/l10n_es_aeat_sii_oca/i18n/l10n_es_aeat_sii_oca.pot,sha256=xascZG_Gq8EDDv8Wl992j6sn5XXAIymM4kIwXuPKm4c,49048
+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/nl.po,sha256=Ba-RFWSU8-6q5KX-wVrQrs3L86XzfGG013rqVwZeKFg,48154
 odoo/addons/l10n_es_aeat_sii_oca/i18n/pl.po,sha256=2-TNSk6_zYT7Mumux-YY5VkSexIWOXo0KsKquOcF0ME,48399
 odoo/addons/l10n_es_aeat_sii_oca/i18n/pt.po,sha256=mFZaXwtcay_8MI-TH4RQwunS4mIzFmQZ8Ai145V-eas,48273
@@ -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
 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=yFMXtCZbGf1XabY8md2kO-QtaJqOUifmdOVK3iVrNFQ,18635
+odoo/addons/l10n_es_aeat_sii_oca/static/description/index.html,sha256=8ExGsIttLXXU0JskdNdGAAthtXY9MI9b4uyxDZVfKnQ,18635
 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=vzSpwTVcdpOKIeL5pKVHbj2gtAE7-Xps48GTeAUyMec,21360
+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/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
@@ -63,16 +63,16 @@ odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_ibc_group_dic
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_invoice_p_iva21_sp_ex_dict.json,sha256=iBvzIsctmh-CUUwi8f4Jp4agbPdrOu_oEK8ZLQjx2bU,711
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva10_bc_dict.json,sha256=R4LJLcnHKME8vZmqjbz1mBHLCaV_mSPGqfL2XM9Zlb4,735
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_in_refund_p_iva21_sp_in_dict.json,sha256=YXvgL71H0PXCOe_ubU72T1AKzxcWXrjkslIjVTH0s5s,735
-odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_ic_dict.json,sha256=s8UxoW_JFc5RgDax4U_nFEvqYyQS83T6n9wwhe20Iwk,921
+odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_g_i_dict.json,sha256=s8UxoW_JFc5RgDax4U_nFEvqYyQS83T6n9wwhe20Iwk,921
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_dict.json,sha256=wQHW_YZZoRCH5-OIky4DjJPoyna-FPvn8zTEzBGKnaA,871
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_irpf1_dict.json,sha256=wQHW_YZZoRCH5-OIky4DjJPoyna-FPvn8zTEzBGKnaA,871
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_iva0_ns_dict.json,sha256=zDoIdfvdXOhD7IhGsoK_CSp8yhHgr0DGqHG9eyGCObk,871
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_iva21s_dict.json,sha256=pqNkawOZKTiJn5Y10DpzeMNEbnhwUd9j52bH6I5oPG8,1362
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva10b_s_req014_s_iva21s_s_req52_dict.json,sha256=igz-GuiiXhC1Rf2wDx6zNs2JCOu6TuyXXsbbW1Hu5Mg,1573
-odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva_e_s_iva0_e_dict.json,sha256=s8UxoW_JFc5RgDax4U_nFEvqYyQS83T6n9wwhe20Iwk,921
-odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva0_sp_i_s_iva0_ic_dict.json,sha256=qYdeuYjMUUR9tkf2YWUNzkuCmsEhtUJGWpw7tj6eYUA,956
+odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_invoice_s_iva_e_s_iva0_g_e_dict.json,sha256=s8UxoW_JFc5RgDax4U_nFEvqYyQS83T6n9wwhe20Iwk,921
+odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva0_sp_i_s_iva0_g_i_dict.json,sha256=qYdeuYjMUUR9tkf2YWUNzkuCmsEhtUJGWpw7tj6eYUA,956
 odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva10b_s_iva10b_s_iva21s_dict.json,sha256=gzI_xSSLdHz5qBll5rqJ9TJmHbxRCPl1e9WOqci7THU,1397
-odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva_e_s_iva0_e_dict.json,sha256=qYdeuYjMUUR9tkf2YWUNzkuCmsEhtUJGWpw7tj6eYUA,956
+odoo/addons/l10n_es_aeat_sii_oca/tests/json/sii_out_refund_s_iva_e_s_iva0_g_e_dict.json,sha256=qYdeuYjMUUR9tkf2YWUNzkuCmsEhtUJGWpw7tj6eYUA,956
 odoo/addons/l10n_es_aeat_sii_oca/views/account_fiscal_position_view.xml,sha256=JRMTwEA_n1dzNwzaBoLgwborD6RgvuYrft8X6EOuZV0,1612
 odoo/addons/l10n_es_aeat_sii_oca/views/account_journal_view.xml,sha256=L3NVAe58bxpc64eRyQjHS85f-b5xayuIKrGTi44TTUM,1036
 odoo/addons/l10n_es_aeat_sii_oca/views/account_move_views.xml,sha256=Q0fU2UWu7qyHjwY3u6cFRgbxYCm5VGQSeM5VQG4vmlg,11554
@@ -85,9 +85,9 @@ odoo/addons/l10n_es_aeat_sii_oca/views/res_partner_views.xml,sha256=42CGeeDaTo7A
 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=qKlEgVhEPoPB1lae75R6VE_49lTE-5Q2kJmwbjpJ7Is,1509
-odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=85qKpI0GI-ckSWAAQMU5OQ4USFqXP_g4hSbf1uMaNvs,3171
-odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info/METADATA,sha256=jnYG6jq4wIJGPzs-qjZCMVy0015zz7P6eTK9g9s_fts,7162
-odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
-odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_es_aeat_sii_oca-17.0.1.0.0.3.dist-info/RECORD,,
+odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii.py,sha256=mt4EBIocQFPQLDRGO3F8ii_EYFmqbY50hSGA0TatY40,1772
+odoo/addons/l10n_es_aeat_sii_oca/wizards/account_move_send_sii_views.xml,sha256=GrG6eWoww6Y8CW17zfWpKxmwZcNTcLkOuOKETzwR2oA,3167
+odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info/METADATA,sha256=CYMbgCT_e1Sx2pS5HCkagiEZ_3QX04PntKKLRGAD7-s,7160
+odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
+odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_es_aeat_sii_oca-17.0.1.1.1.dist-info/RECORD,,