odoo-addon-l10n-es-aeat-sii-oca 16.0.2.5.3__py3-none-any.whl → 17.0.1.1.0__py3-none-any.whl

odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml

@@ -18,15 +18,15 @@
     <record id="aeat_sii_map_line_SFESB" model="aeat.sii.map.lines">
         <field name="code">SFESB</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva21b'),
-                ref('l10n_es.account_tax_template_s_iva0b'),
-                ref('l10n_es.account_tax_template_s_iva2b'),
-                ref('l10n_es.account_tax_template_s_iva4b'),
-                ref('l10n_es.account_tax_template_s_iva5b'),
-                ref('l10n_es.account_tax_template_s_iva7-5b'),
-                ref('l10n_es.account_tax_template_s_iva10b'),
+                ref('s_iva21b'),
+                ref('s_iva0b'),
+                ref('s_iva2b'),
+                ref('s_iva4b'),
+                ref('s_iva5b'),
+                ref('s_iva7-5b'),
+                ref('s_iva10b'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -35,9 +35,9 @@
     <record id="aeat_sii_map_line_SFESISP" model="aeat.sii.map.lines">
         <field name="code">SFESISP</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva0_isp'),
+                ref('s_iva0_isp'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -46,9 +46,9 @@
     <record id="aeat_sii_map_line_SFENS" model="aeat.sii.map.lines">
         <field name="code">SFENS</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva_ns_b'),
+                ref('s_iva_ns_b'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -57,11 +57,11 @@
     <record id="aeat_sii_map_line_SFESNS" model="aeat.sii.map.lines">
         <field name="code">SFESNS</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva_e'),
-                ref('l10n_es.account_tax_template_s_iva0_sp_i'),
-                ref('l10n_es.account_tax_template_s_iva_ns')
+                ref('s_iva_e'),
+                ref('s_iva0_sp_i'),
+                ref('s_iva_ns')
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -70,15 +70,15 @@
     <record id="aeat_sii_map_line_SFESS" model="aeat.sii.map.lines">
         <field name="code">SFESS</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva21s'),
-                ref('l10n_es.account_tax_template_s_iva10s'),
-                ref('l10n_es.account_tax_template_s_iva0s'),
-                ref('l10n_es.account_tax_template_s_iva2s'),
-                ref('l10n_es.account_tax_template_s_iva4s'),
-                ref('l10n_es.account_tax_template_s_iva5s'),
-                ref('l10n_es.account_tax_template_s_iva7-5s'),
+                ref('s_iva21s'),
+                ref('s_iva10s'),
+                ref('s_iva0s'),
+                ref('s_iva2s'),
+                ref('s_iva4s'),
+                ref('s_iva5s'),
+                ref('s_iva7-5s'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -87,10 +87,10 @@
     <record id="aeat_sii_map_line_SFESBE" model="aeat.sii.map.lines">
         <field name="code">SFESBE</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva0_ic'),
-                ref('l10n_es.account_tax_template_s_iva0_e'),
+                ref('s_iva0_g_i'),
+                ref('s_iva0_g_e'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -99,9 +99,14 @@
     <record id="aeat_sii_map_line_SFESSE" model="aeat.sii.map.lines">
         <field name="code">SFESSE</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva0'),
+                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" />
@@ -110,53 +115,53 @@
     <record id="aeat_sii_map_line_SFRS" model="aeat.sii.map.lines">
         <field name="code">SFRS</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_p_iva21_bc'),
-                ref('l10n_es.account_tax_template_p_iva21_sc'),
-                ref('l10n_es.account_tax_template_p_iva10_bc'),
-                ref('l10n_es.account_tax_template_p_iva10_sc'),
-                ref('l10n_es.account_tax_template_p_iva5_bc'),
-                ref('l10n_es.account_tax_template_p_iva5_sc'),
-                ref('l10n_es.account_tax_template_p_iva7-5_bc'),
-                ref('l10n_es.account_tax_template_p_iva7-5_sc'),
-                ref('l10n_es.account_tax_template_p_iva4_bc'),
-                ref('l10n_es.account_tax_template_p_iva4_sc'),
-                ref('l10n_es.account_tax_template_p_iva0_bc'),
-                ref('l10n_es.account_tax_template_p_iva0_s_bc'),
-                ref('l10n_es.account_tax_template_p_iva0_s_sc'),
-                ref('l10n_es.account_tax_template_p_iva2_bc'),
-                ref('l10n_es.account_tax_template_p_iva2_sc'),
-                ref('l10n_es.account_tax_template_p_iva0_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva0_ic_sc'),
-                ref('l10n_es.account_tax_template_p_iva0_ibc'),
-                ref('l10n_es.account_tax_template_p_iva2_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva2_ic_sc'),
-                ref('l10n_es.account_tax_template_p_iva2_ibc'),
-                ref('l10n_es.account_tax_template_p_iva4_bi'),
-                ref('l10n_es.account_tax_template_p_iva10_bi'),
-                ref('l10n_es.account_tax_template_p_iva21_bi'),
-                ref('l10n_es.account_tax_template_p_iva4_sp_in'),
-                ref('l10n_es.account_tax_template_p_iva10_sp_in'),
-                ref('l10n_es.account_tax_template_p_iva21_sp_in'),
-                ref('l10n_es.account_tax_template_p_iva4_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva10_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva21_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva5_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva5_ic_sc'),
-                ref('l10n_es.account_tax_template_p_iva7-5_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva7-5_ic_sc'),
-                ref('l10n_es.account_tax_template_p_iva4_ic_bi'),
-                ref('l10n_es.account_tax_template_p_iva10_ic_bi'),
-                ref('l10n_es.account_tax_template_p_iva21_ic_bi'),
-                ref('l10n_es.account_tax_template_p_iva4_ibc'),
-                ref('l10n_es.account_tax_template_p_iva5_ibc'),
-                ref('l10n_es.account_tax_template_p_iva7-5_ibc'),
-                ref('l10n_es.account_tax_template_p_iva10_ibc'),
-                ref('l10n_es.account_tax_template_p_iva21_ibc'),
-                ref('l10n_es.account_tax_template_p_iva4_ibi'),
-                ref('l10n_es.account_tax_template_p_iva10_ibi'),
-                ref('l10n_es.account_tax_template_p_iva21_ibi'),
+                ref('p_iva21_bc'),
+                ref('p_iva21_sc'),
+                ref('p_iva10_bc'),
+                ref('p_iva10_sc'),
+                ref('p_iva5_bc'),
+                ref('p_iva5_sc'),
+                ref('p_iva7-5_bc'),
+                ref('p_iva7-5_sc'),
+                ref('p_iva4_bc'),
+                ref('p_iva4_sc'),
+                ref('p_iva0_bc'),
+                ref('p_iva0_s_bc'),
+                ref('p_iva0_s_sc'),
+                ref('p_iva2_bc'),
+                ref('p_iva2_sc'),
+                ref('p_iva0_ic_bc'),
+                ref('p_iva0_ic_sc'),
+                ref('p_iva0_ibc'),
+                ref('p_iva2_ic_bc'),
+                ref('p_iva2_ic_sc'),
+                ref('p_iva2_ibc'),
+                ref('p_iva4_bi'),
+                ref('p_iva10_bi'),
+                ref('p_iva21_bi'),
+                ref('p_iva4_sp_in'),
+                ref('p_iva10_sp_in'),
+                ref('p_iva21_sp_in'),
+                ref('p_iva4_ic_bc'),
+                ref('p_iva10_ic_bc'),
+                ref('p_iva21_ic_bc'),
+                ref('p_iva5_ic_bc'),
+                ref('p_iva5_ic_sc'),
+                ref('p_iva7-5_ic_bc'),
+                ref('p_iva7-5_ic_sc'),
+                ref('p_iva4_ic_bi'),
+                ref('p_iva10_ic_bi'),
+                ref('p_iva21_ic_bi'),
+                ref('p_iva4_ibc'),
+                ref('p_iva5_ibc'),
+                ref('p_iva7-5_ibc'),
+                ref('p_iva10_ibc'),
+                ref('p_iva21_ibc'),
+                ref('p_iva4_ibi'),
+                ref('p_iva10_ibi'),
+                ref('p_iva21_ibi'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -165,10 +170,9 @@
     <record id="aeat_sii_map_line_SFRSA" model="aeat.sii.map.lines">
         <field name="code">SFRSA</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_p_iva12_agr'),
-                ref('l10n_es.account_tax_template_p_iva105_gan'),
+                ref('p_iva12_agr'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -177,21 +181,21 @@
     <record id="aeat_sii_map_line_SFRISP" model="aeat.sii.map.lines">
         <field name="code">SFRISP</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_p_iva21_isp'),
-                ref('l10n_es.account_tax_template_p_iva10_isp'),
-                ref('l10n_es.account_tax_template_p_iva4_isp'),
-                ref('l10n_es.account_tax_template_p_iva21_isp_bi'),
-                ref('l10n_es.account_tax_template_p_iva10_isp_bi'),
-                ref('l10n_es.account_tax_template_p_iva4_isp_bi'),
-                ref('l10n_es.account_tax_template_p_iva21_sp_ex'),
-                ref('l10n_es.account_tax_template_p_iva10_sp_ex'),
-                ref('l10n_es.account_tax_template_p_iva5_isc'),
-                ref('l10n_es.account_tax_template_p_iva4_sp_ex'),
-                ref('l10n_es.account_tax_template_p_iva0_isc'),
-                ref('l10n_es.account_tax_template_p_iva2_isc'),
-                ref('l10n_es.account_tax_template_p_iva7-5_isc'),
+                ref('p_iva21_isp'),
+                ref('p_iva10_isp'),
+                ref('p_iva4_isp'),
+                ref('p_iva21_isp_bi'),
+                ref('p_iva10_isp_bi'),
+                ref('p_iva4_isp_bi'),
+                ref('p_iva21_sp_ex'),
+                ref('p_iva10_sp_ex'),
+                ref('p_iva5_isc'),
+                ref('p_iva4_sp_ex'),
+                ref('p_iva0_isc'),
+                ref('p_iva2_isc'),
+                ref('p_iva7-5_isc'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -200,17 +204,17 @@
     <record id="aeat_sii_map_line_SFRBI" model="aeat.sii.map.lines">
         <field name="code">SFRBI</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_p_iva4_bi'),
-                ref('l10n_es.account_tax_template_p_iva10_bi'),
-                ref('l10n_es.account_tax_template_p_iva21_bi'),
-                ref('l10n_es.account_tax_template_p_iva21_isp_bi'),
-                ref('l10n_es.account_tax_template_p_iva10_isp_bi'),
-                ref('l10n_es.account_tax_template_p_iva4_isp_bi'),
-                ref('l10n_es.account_tax_template_p_iva4_ic_bi'),
-                ref('l10n_es.account_tax_template_p_iva10_ic_bi'),
-                ref('l10n_es.account_tax_template_p_iva21_ic_bi'),
+                ref('p_iva4_bi'),
+                ref('p_iva10_bi'),
+                ref('p_iva21_bi'),
+                ref('p_iva21_isp_bi'),
+                ref('p_iva10_isp_bi'),
+                ref('p_iva4_isp_bi'),
+                ref('p_iva4_ic_bi'),
+                ref('p_iva10_ic_bi'),
+                ref('p_iva21_ic_bi'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -219,10 +223,10 @@
     <record id="aeat_sii_map_line_SFRNS" model="aeat.sii.map.lines">
         <field name="code">SFRNS</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_p_iva0_ns'),
-                ref('l10n_es.account_tax_template_p_iva0_ns_b'),
+                ref('p_iva0_ns'),
+                ref('p_iva0_ns_b'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -231,22 +235,22 @@
     <record id="aeat_sii_map_line_RE" model="aeat.sii.map.lines">
         <field name="code">RE</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_p_req52'),
-                ref('l10n_es.account_tax_template_s_req52'),
-                ref('l10n_es.account_tax_template_p_req014'),
-                ref('l10n_es.account_tax_template_s_req014'),
-                ref('l10n_es.account_tax_template_p_req062'),
-                ref('l10n_es.account_tax_template_s_req062'),
-                ref('l10n_es.account_tax_template_p_req1'),
-                ref('l10n_es.account_tax_template_s_req1'),
-                ref('l10n_es.account_tax_template_p_req05'),
-                ref('l10n_es.account_tax_template_s_req05'),
-                ref('l10n_es.account_tax_template_p_req026'),
-                ref('l10n_es.account_tax_template_s_req026'),
-                ref('l10n_es.account_tax_template_p_req0'),
-                ref('l10n_es.account_tax_template_s_req0'),
+                ref('p_req52'),
+                ref('s_req52'),
+                ref('p_req014'),
+                ref('s_req014'),
+                ref('p_req062'),
+                ref('s_req062'),
+                ref('p_req1'),
+                ref('s_req1'),
+                ref('p_req05'),
+                ref('s_req05'),
+                ref('p_req026'),
+                ref('s_req026'),
+                ref('p_req0'),
+                ref('s_req0'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -255,13 +259,13 @@
     <record id="aeat_sii_map_line_SFRND" model="aeat.sii.map.lines">
         <field name="code">SFRND</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_p_iva0_nd'),
-                ref('l10n_es.account_tax_template_p_iva2_nd'),
-                ref('l10n_es.account_tax_template_p_iva7-5_nd'),
-                ref('l10n_es.account_tax_template_p_iva10_nd'),
-                ref('l10n_es.account_tax_template_p_iva4_nd'),
+                ref('p_iva0_nd'),
+                ref('p_iva2_nd'),
+                ref('p_iva7-5_nd'),
+                ref('p_iva10_nd'),
+                ref('p_iva4_nd'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -270,45 +274,41 @@
     <record id="aeat_sii_map_line_NotIncludedInTotal" model="aeat.sii.map.lines">
         <field name="code">NotIncludedInTotal</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-              ref('l10n_es.account_tax_template_s_irpf1'),
-              ref('l10n_es.account_tax_template_p_irpf1'),
-              ref('l10n_es.account_tax_template_s_irpf2'),
-              ref('l10n_es.account_tax_template_p_irpf2'),
-              ref('l10n_es.account_tax_template_s_irpf7'),
-              ref('l10n_es.account_tax_template_p_irpf7'),
-              ref('l10n_es.account_tax_template_p_irpf7e'),
-              ref('l10n_es.account_tax_template_s_irpf9'),
-              ref('l10n_es.account_tax_template_p_irpf9'),
-              ref('l10n_es.account_tax_template_s_irpf15'),
-              ref('l10n_es.account_tax_template_p_irpf15'),
-              ref('l10n_es.account_tax_template_p_irpf15e'),
-              ref('l10n_es.account_tax_template_s_irpf18'),
-              ref('l10n_es.account_tax_template_p_irpf18'),
-              ref('l10n_es.account_tax_template_s_irpf19'),
-              ref('l10n_es.account_tax_template_s_irpf19a'),
-              ref('l10n_es.account_tax_template_s_irpf195a'),
-              ref('l10n_es.account_tax_template_p_irpf19'),
-              ref('l10n_es.account_tax_template_p_irpf19a'),
-              ref('l10n_es.account_tax_template_p_irpf195a'),
-              ref('l10n_es.account_tax_template_s_irpf20'),
-              ref('l10n_es.account_tax_template_s_irpf20a'),
-              ref('l10n_es.account_tax_template_p_irpf20'),
-              ref('l10n_es.account_tax_template_p_irpf20a'),
-              ref('l10n_es.account_tax_template_s_irpf21'),
-              ref('l10n_es.account_tax_template_s_irpf21a'),
-              ref('l10n_es.account_tax_template_p_irpf21a'),
-              ref('l10n_es.account_tax_template_p_irpf21p'),
-              ref('l10n_es.account_tax_template_p_irpf21t'),
-              ref('l10n_es.account_tax_template_p_irpf21td'),
-              ref('l10n_es.account_tax_template_p_irpf21te'),
-              ref('l10n_es.account_tax_template_s_irpf24'),
-              ref('l10n_es.account_tax_template_p_irpf24'),
-              ref('l10n_es.account_tax_template_s_irpfnrnue24'),
-              ref('l10n_es.account_tax_template_p_irpfnrnue24p'),
-              ref('l10n_es.account_tax_template_s_irpfnrue19'),
-              ref('l10n_es.account_tax_template_p_irpfnrue19p'),
+              ref('s_irpf1'),
+              ref('p_irpf1'),
+              ref('s_irpf2'),
+              ref('p_irpf2'),
+              ref('s_irpf7'),
+              ref('p_irpf7'),
+              ref('p_irpf7e'),
+              ref('s_irpf9'),
+              ref('p_irpf9'),
+              ref('s_irpf15'),
+              ref('p_irpf15'),
+              ref('p_irpf15e'),
+              ref('s_irpf18'),
+              ref('p_irpf18'),
+              ref('s_irpf19'),
+              ref('s_irpf19a'),
+              ref('s_irpf195a'),
+              ref('p_irpf19'),
+              ref('p_irpf19a'),
+              ref('p_irpf195a'),
+              ref('s_irpf20'),
+              ref('s_irpf20a'),
+              ref('p_irpf20'),
+              ref('p_irpf20a'),
+              ref('s_irpf21'),
+              ref('s_irpf21a'),
+              ref('p_irpf21a'),
+              ref('p_irpf21p'),
+              ref('p_irpf21t'),
+              ref('p_irpf21td'),
+              ref('p_irpf21te'),
+              ref('s_irpf24'),
+              ref('p_irpf24'),
             ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -320,28 +320,28 @@
     >
         <field name="code">NotIncludedInTotalNegative</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_p_iva21_sp_ex'),
-                ref('l10n_es.account_tax_template_p_iva10_sp_ex'),
-                ref('l10n_es.account_tax_template_p_iva7-5_isc'),
-                ref('l10n_es.account_tax_template_p_iva5_isc'),
-                ref('l10n_es.account_tax_template_p_iva4_sp_ex'),
-                ref('l10n_es.account_tax_template_p_iva2_isc'),
-                ref('l10n_es.account_tax_template_p_iva0_isc'),
-                ref('l10n_es.account_tax_template_p_iva4_sp_in'),
-                ref('l10n_es.account_tax_template_p_iva10_sp_in'),
-                ref('l10n_es.account_tax_template_p_iva21_sp_in'),
-                ref('l10n_es.account_tax_template_p_iva0_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva2_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva4_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva5_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva7-5_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva10_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva21_ic_bc'),
-                ref('l10n_es.account_tax_template_p_iva4_ic_bi'),
-                ref('l10n_es.account_tax_template_p_iva10_ic_bi'),
-                ref('l10n_es.account_tax_template_p_iva21_ic_bi'),
+                ref('p_iva21_sp_ex'),
+                ref('p_iva10_sp_ex'),
+                ref('p_iva7-5_isc'),
+                ref('p_iva5_isc'),
+                ref('p_iva4_sp_ex'),
+                ref('p_iva2_isc'),
+                ref('p_iva0_isc'),
+                ref('p_iva4_sp_in'),
+                ref('p_iva10_sp_in'),
+                ref('p_iva21_sp_in'),
+                ref('p_iva0_ic_bc'),
+                ref('p_iva2_ic_bc'),
+                ref('p_iva4_ic_bc'),
+                ref('p_iva5_ic_bc'),
+                ref('p_iva7-5_ic_bc'),
+                ref('p_iva10_ic_bc'),
+                ref('p_iva21_ic_bc'),
+                ref('p_iva4_ic_bi'),
+                ref('p_iva10_ic_bi'),
+                ref('p_iva21_ic_bi'),
               ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
@@ -353,12 +353,33 @@
     >
         <field name="code">BaseNotIncludedInTotal</field>
         <field
-            name="taxes"
+            name="tax_xmlid_ids"
             eval="[(6, 0, [
-          ref('l10n_es.account_tax_template_s_iva0_ns'),
+          ref('s_iva0_ns'),
         ])]"
         />
         <field name="sii_map_id" ref="aeat_sii_map" />
         <field name="name">Bases no incluidas en ImporteTotal</field>
     </record>
+    <record id="aeat_sii_map_line_DUA" model="aeat.sii.map.lines">
+        <field name="code">DUA</field>
+        <field
+            name="tax_xmlid_ids"
+            eval="[(6, 0, [
+        ref('p_iva21_ibc'),
+        ref('p_iva10_ibc'),
+        ref('p_iva7-5_ibc'),
+        ref('p_iva5_ibc'),
+        ref('p_iva4_ibc'),
+        ref('p_iva2_ibc'),
+        ref('p_iva0_ibc'),
+        ref('p_iva21_ibi'),
+        ref('p_iva4_ibi'),
+        ref('p_iva5_ibi'),
+        ref('p_iva10_ibi'),
+      ])]"
+        />
+        <field name="sii_map_id" ref="aeat_sii_map" />
+        <field name="name">DUA</field>
+    </record>
 </odoo>

odoo/addons/l10n_es_aeat_sii_oca/data/aeat_sii_tax_agency_data.xml

@@ -26,31 +26,6 @@
             name="sii_wsdl_ps"
         >https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1_bis/fact/ws/SuministroPagosRecibidas.wsdl</field>
     </record>
-    <!-- TODO: remove?-->
-    <record id="aeat_sii_tax_agency_spain_1_0" model="aeat.tax.agency">
-        <field name="name">Agencia Tributaria española (antiguo WDSL 1.0)</field>
-        <field
-            name="sii_wsdl_out"
-        >https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroFactEmitidas.wsdl</field>
-        <field
-            name="sii_wsdl_in"
-        >https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroFactRecibidas.wsdl</field>
-        <field
-            name="sii_wsdl_pi"
-        >https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroBienesInversion.wsdl</field>
-        <field
-            name="sii_wsdl_ic"
-        >https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroOpIntracomunitarias.wsdl</field>
-        <field
-            name="sii_wsdl_pr"
-        >https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroCobrosEmitidas.wsdl</field>
-        <field
-            name="sii_wsdl_ott"
-        >https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroOpTrascendTribu.wsdl</field>
-        <field
-            name="sii_wsdl_ps"
-        >https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii/fact/ws/SuministroPagosRecibidas.wsdl</field>
-    </record>
     <record id="l10n_es_aeat.aeat_tax_agency_gipuzkoa" model="aeat.tax.agency">
         <field name="name">Hacienda Foral de Gipuzkoa (1.1)</field>
         <field

odoo/addons/l10n_es_aeat_sii_oca/data/ir_config_parameter_data.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2024 Manuel Regidor <manuel.regidor@sygel.es>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
+<odoo noupdate="1">
+    <record id="sii_batch" model="ir.config_parameter">
+        <field name="key">l10n_es_aeat_sii_oca.sii_batch</field>
+        <field name="value">50</field>
+    </record>
+</odoo>

odoo/addons/l10n_es_aeat_sii_oca/data/ir_cron.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo noupdate="1">
+    <record forcecreate="True" id="invoice_send_to_sii" model="ir.cron">
+        <field name="name">Send Invoices to SII</field>
+        <field name="model_id" ref="model_account_move" />
+        <field name="state">code</field>
+        <field name="code">model._send_to_sii()</field>
+        <field name='interval_number'>5</field>
+        <field name='interval_type'>minutes</field>
+        <field name="numbercall">-1</field>
+    </record>
+</odoo>