odoo-addon-l10n-es-verifactu-oca 16.0.1.0.6__py3-none-any.whl → 17.0.1.0.1__py3-none-any.whl

odoo_addon_l10n_es_verifactu_oca-17.0.1.0.1.dist-info/METADATA

@@ -0,0 +1,208 @@
+Metadata-Version: 2.1
+Name: odoo-addon-l10n_es_verifactu_oca
+Version: 17.0.1.0.1
+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
+Requires-Dist: odoo>=17.0a,<17.1dev
+Summary: =?utf-8?q?Comunicaci=C3=B3n_VERI*FACTU?=
+Home-page: https://github.com/OCA/l10n-spain
+License: AGPL-3
+Author: Aures Tic,ForgeFlow,Tecnativa,Odoo Community Association (OCA)
+Author-email: support@odoo-community.org
+Classifier: Programming Language :: Python
+Classifier: Framework :: Odoo
+Classifier: Framework :: Odoo :: 17.0
+Classifier: License :: OSI Approved :: GNU Affero General Public License v3
+Description-Content-Type: text/x-rst
+
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=======================
+Comunicación VERI*FACTU
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c2e9aea5056ccc5810ccc0dc40cc3df9b3c666a307d7ccc72413131769ad749f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_verifactu_oca
+    :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_verifactu_oca
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Módulo para la presentación inmediata de la facturación.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Para instalar esté módulo necesita:
+
+1. Libreria Python Zeep, se puede instalar con el comando 'pip install
+   zeep'
+2. Libreria Python Requests, se puede instalar con el comando 'pip
+   install requests'
+
+Configuration
+=============
+
+Para configurar este módulo es necesario:
+
+1. Acceder a Facturación/Contabilidad -> Configuración -> AEAT ->
+   Agencia Tributaria, podrás consultar las URLs del servicio SOAP de
+   Hacienda. Estas URLs pueden cambiar según comunidades
+2. El certificado enviado por la FMNT es en formato p12, este
+   certificado no se puede usar directamente con Zeep. Accede a
+   Facturación/Contabilidad -> Configuración -> AEAT -> Certificados
+   AEAT, y allí podrás: Subir el certificado p12 y extraer las claves
+   públicas y privadas con el botón "Obtener claves"
+3. Debes tener en cuenta que los certificados se alojan en una carpeta
+   accesible por la instalación de Odoo.
+4. Completar los datos de desarrollador y del encadenamiento a nivel de
+   compañía en la pestaña de VERI*FACTU.
+
+En caso de que la obtención de claves no funcione y uses Linux, cuentas
+con los siguientes comandos para tratar de solucionarlo:
+
+- Clave pública: "openssl pkcs12 -in Certificado.p12 -nokeys -out
+  publicCert.crt -nodes"
+- Clave privada: "openssl pkcs12 -in Certificado.p12 -nocerts -out
+  privateKey.pem -nodes"
+
+1. Establecer en las posiciones fiscales la clave de impuestos y la
+   clave de registro VERI*FACTU.
+2. Para aplicar las claves ejecute el asistente de actualización del
+   módulo accountchart_update.
+
+Usage
+=====
+
+Cuando se valida una factura, automáticamente genera el registro de
+envío para verifactu. Cada minuto se enviarán todos aquellos registros
+pendientes de enviar mediante un cron.
+
+Known issues / Roadmap
+======================
+
+   - Refactorización SII-VERI*FACTU en l10nes_aeat de los métodos que
+     sean comunes.
+   - Envío separado de la confirmación de la factura
+     (cron.trigger/queque.job)
+   - Control de errores del sistema, generar avisos. (caída de aeat,
+     errores de conexión, etc.)
+   - Declaración responsable.
+     https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/preguntas-frecuentes/certificacion-sistemas-informaticos-declaracion-responsable.html?faqId=a15d77fe52572910VgnVCM100000dc381e0aRCRD
+   - Posibilidad de consultar el estado de las facturas enviadas.
+   - Operaciones exentas y causas de exención.
+   - Crear un selection con todos los valores posibles de codigos de
+     error, para poder guardarlo y agrupar las facturas por ese código.
+   - Contemplar el tiempo de espera entre envíos de registros cuando
+     AEAT devuelve un tiempo superior a 60 segundos.
+
+CASOS NO CUBIERTOS: 1 - Modificación de facturas enviadas (AEAT
+recomienda generar rectificativa). Según AEAT: Si los errores detectados
+tras la emisión NO están contemplados en el ROF, pero afectan a campos
+del registro de facturación (RF) generado al emitir la factura (que,
+digamos, “no se ven” en la factura impresa, es decir, son campos
+“internos”, como ciertas codificaciones tributarias), se debe corregir
+la factura original (esos datos “internos” de la misma) y se debe
+generar un RF de alta de subsanación de esa factura donde conste ya la
+nueva información que proceda. Estos casos deberían ser MUY POCO
+FRECUENTES. 2 - Anulación de facturas enviadas (AEAT recomienda generar
+rectificativa). Según AEAT: "Si se considera que "toda la factura" en sí
+misma está mal o no debería haberse emitido, siempre que para
+solucionarlo no deba emplearse algún procedimiento (de rectificativa u
+otro) previsto en el ROF, se podrá "anular" generando para ello un RF de
+anulación. Estos casos deberían ser MUY POCO FRECUENTES."
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_verifactu_oca%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Aures Tic
+* ForgeFlow
+* Tecnativa
+
+Contributors
+------------
+
+- Aures TIC:
+
+  - Jose Zambudio
+  - Almudena de La Puente
+  - Anna Martínez
+
+- ForgeFlow S.L.:
+
+  - Laura Cazorla
+  - Andreu Orensanz
+  - Jordi Ballester
+
+- Ozono multimedia:
+
+  - Iván Antón
+
+- SDi:
+
+  - Fernando La Chica
+
+- Process control:
+
+  - Jorge Luis López
+
+- Tecnativa:
+
+  - Pedro M. Baeza
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_verifactu_oca>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

{odoo_addon_l10n_es_verifactu_oca-16.0.1.0.6.dist-info → odoo_addon_l10n_es_verifactu_oca-17.0.1.0.1.dist-info}/RECORD

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 odoo/addons/l10n_es_verifactu_oca/tests/test_verifactu_invoice.py,sha256=rkd8-fcKyqU8dbPoF7_gBEQwm9pmMalohJ-UNHnaww4,12659
 odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_mocked_response_1.json,sha256=Yb_D0IwEquC97yAFwN0pxSTwgfhdeo55172AhcxRCOw,831
 odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_mocked_response_2.json,sha256=LHm5V879epI67rc6a9AwUXBZavog2sy_pMEUU1B7ta8,841
 odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_out_invoice_s_iva10b_s_iva21s_dict.json,sha256=FdOL4fbSZ0X_W6YKa_TcnQZoN72_FP20VxMXkI3SY0M,1496
 odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_out_invoice_s_iva21s_s_req52_dict.json,sha256=YYxduFRWxA5fsnjtjEY4KU8CXLDzlYo_XlNXbhpX-hQ,1558
 odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_out_refund_s_iva10b_s_iva10b_s_iva21s_dict.json,sha256=JooUcpXB3PqAQFnXBRIZmlRquImCsskHGjdTLT8MwfU,1783
-odoo/addons/l10n_es_verifactu_oca/views/account_fiscal_position_view.xml,sha256=U0iN6aCk2_-ajRlYmEBeMnw8QJqFHMR_Si6IbSgjZfU,1379
-odoo/addons/l10n_es_verifactu_oca/views/account_journal_view.xml,sha256=wLaFdnKuE3ahMMWM3B4BixrQ4WDyVaO9o6W8FcwBUrU,1284
-odoo/addons/l10n_es_verifactu_oca/views/account_move_view.xml,sha256=6mcIniuvq6ybfouRQ12xfFb3ylQi_bFkT64Jj49p-3A,10974
+odoo/addons/l10n_es_verifactu_oca/views/account_fiscal_position_view.xml,sha256=C9UAvYmyx_ZMdMf197QoOiuJ4nrTi8heGk54oB3430s,1354
+odoo/addons/l10n_es_verifactu_oca/views/account_journal_view.xml,sha256=MQaN33z8EhJX2iKJGEgJveYYR-NZcSXkpwX0HJ9SaiI,1183
+odoo/addons/l10n_es_verifactu_oca/views/account_move_view.xml,sha256=bTcE_6ya6nPiJeqoi3_yXtW1VFUKgKmBw-5hEA78b1c,10823
 odoo/addons/l10n_es_verifactu_oca/views/aeat_tax_agency_view.xml,sha256=dF2VoTFu-OenP9vRZ8-f2x5Ooxfoey7qEn9kAwV27lQ,1393
-odoo/addons/l10n_es_verifactu_oca/views/report_invoice.xml,sha256=QHfIz9yWIqiA-TfoZ4mLTrFCSZjubuuCPkZ_fIq7Tx8,2133
-odoo/addons/l10n_es_verifactu_oca/views/res_company_view.xml,sha256=wkNKWo26dK_wD6_9BGE96JdAsGHjhs_MDo7ZiVC7QH8,2468
+odoo/addons/l10n_es_verifactu_oca/views/report_invoice.xml,sha256=KoprUV2tz_LFTdN0ztJanz12SOY9gKubYQGdFK5zQdM,2132
+odoo/addons/l10n_es_verifactu_oca/views/res_company_view.xml,sha256=fuEwygLUeZ5EvsR0DukMPvcUu-MwhG7vAZ8_z9BidF4,2340
 odoo/addons/l10n_es_verifactu_oca/views/res_partner_view.xml,sha256=9wySE9lYzPRISJwJiVAR6Av2JwSk3QnqqY1Hc55UbkM,586
 odoo/addons/l10n_es_verifactu_oca/views/verifactu_chaining_view.xml,sha256=Mk0NTOxcvYmY7kUGI-I8ADzk7jxwQ7SFhnjcgsYk35A,1898
 odoo/addons/l10n_es_verifactu_oca/views/verifactu_developer_view.xml,sha256=mmCFeYbQaznStdl6X5A1M27PrtBotCPIZkJH5qZPafo,1901
 odoo/addons/l10n_es_verifactu_oca/views/verifactu_invoice_entry_response_view.xml,sha256=QtJqbNmp8J5F8hqcQFFxs2mLQVsfjc8QBYS78sGBPGE,6804
 odoo/addons/l10n_es_verifactu_oca/views/verifactu_invoice_entry_view.xml,sha256=KZTdavDDTdw0hwCJZMxAzWdBycr3H_0d15EoBahGVcc,5658
-odoo/addons/l10n_es_verifactu_oca/views/verifactu_map_lines_view.xml,sha256=yHbYFiwddGBQ89mLVY-3AxGHGPxH5S6TlwaEnNK0NXQ,699
+odoo/addons/l10n_es_verifactu_oca/views/verifactu_map_lines_view.xml,sha256=hXLIsq4vBT8tOqssxb9momeP31CNF1LieaJV5YGX_oo,637
 odoo/addons/l10n_es_verifactu_oca/views/verifactu_map_view.xml,sha256=WZYPrdZH1XBTjSjljr2Zm7SGnJceMTEFb_HHqZDbWHE,1987
 odoo/addons/l10n_es_verifactu_oca/views/verifactu_registration_keys_view.xml,sha256=xHlr8YQnqyUIg5B1IW_4E6OlMxAabxMfP5KGzODkc4I,1687
 odoo/addons/l10n_es_verifactu_oca/wizards/__init__.py,sha256=h3RXjkbm-pOsNi6H8t9DO61-oFjlUkha7P_TjOBkPT4,36
 odoo/addons/l10n_es_verifactu_oca/wizards/account_move_reversal.py,sha256=n2GTu9nmbPji_2aQUepBTUi2VsmJChtU6hkyEh2N_wk,509
-odoo_addon_l10n_es_verifactu_oca-16.0.1.0.6.dist-info/METADATA,sha256=Rs9_NcBg4NA260lqvF2b06t_jiC9PQnHax6rzbwmgK8,7667
-odoo_addon_l10n_es_verifactu_oca-16.0.1.0.6.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
-odoo_addon_l10n_es_verifactu_oca-16.0.1.0.6.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_l10n_es_verifactu_oca-16.0.1.0.6.dist-info/RECORD,,
+odoo_addon_l10n_es_verifactu_oca-17.0.1.0.1.dist-info/METADATA,sha256=5olENkTyI-47--HcFuIT2FwJfoYv9N5DB4R652qY7a0,7805
+odoo_addon_l10n_es_verifactu_oca-17.0.1.0.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
+odoo_addon_l10n_es_verifactu_oca-17.0.1.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_es_verifactu_oca-17.0.1.0.1.dist-info/RECORD,,

{odoo_addon_l10n_es_verifactu_oca-16.0.1.0.6.dist-info → odoo_addon_l10n_es_verifactu_oca-17.0.1.0.1.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.45.1)
+Generator: Whool 1.3
 Root-Is-Purelib: true
 Tag: py3-none-any
 

odoo_addon_l10n_es_verifactu_oca-17.0.1.0.1.dist-info/top_level.txt

@@ -0,0 +1 @@
+odoo

odoo/addons/l10n_es_verifactu_oca/data/account_fiscal_position_template_data.xml

@@ -1,149 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-
-    <record id="l10n_es.fp_nacional" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_intra_private" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key" eval="False" />
-        <field name="verifactu_registration_key" eval="False" />
-    </record>
-
-    <record id="l10n_es.fp_intra" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_extra" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_02" />
-    </record>
-
-    <record id="l10n_es.fp_not_subject_tai" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_08" />
-    </record>
-
-    <record id="l10n_es.fp_recargo" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_18" />
-    </record>
-
-    <record id="l10n_es.fp_recargo_isp" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_18" />
-    </record>
-
-    <record id="l10n_es.fp_irpf1" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf2" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf7" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf9" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf15" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf18" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf19" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf19a" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf195a" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf20" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf24" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf20a" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf21" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpf21a" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpfnrnue24" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpfnrue19" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_irpfnrue0" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key" eval="False" />
-        <field name="verifactu_registration_key" eval="False" />
-    </record>
-
-    <record id="l10n_es.fp_irpfnrnue0" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">05</field>
-        <field name="verifactu_registration_key" eval="False" />
-    </record>
-
-    <record id="l10n_es.fp_ispn" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_rnrisp" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_01" />
-    </record>
-
-    <record id="l10n_es.fp_reagyp_a" model="account.fiscal.position.template">
-        <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_19" />
-    </record>
-
-   <record id="l10n_es.fp_reagyp_gp" model="account.fiscal.position.template">
-       <field name="verifactu_tax_key">01</field>
-        <field name="verifactu_registration_key" ref="verifactu_registration_keys_19" />
-   </record>
-
-</odoo>

odoo/addons/l10n_es_verifactu_oca/data/verifactu_map_data.xml

@@ -1,128 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" ?>
-<!-- Copyright 2024 Almudena de La Puente <almudena@aurestic.es>
-     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
-<odoo>
-    <record id="verifactu_map" model="verifactu.map">
-        <field name="name">VERI*FACTU 1.0</field>
-    </record>
-    <record id="verifactu_map_line_S1" model="verifactu.map.line">
-        <field name="code">S1</field>
-        <field
-            name="taxes"
-            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('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('l10n_es.account_tax_template_s_iva0_ic'),
-                ref('l10n_es.account_tax_template_s_iva0_sp_i'),
-                ref('l10n_es.account_tax_template_s_iva0_e'),
-                ref('l10n_es.account_tax_template_s_iva_e'),
-                ref('l10n_es.account_tax_template_s_iva0'),
-            ])]"
-        />
-        <field name="verifactu_map_id" ref="verifactu_map" />
-        <field
-            name="name"
-        >Operación Sujeta y No exenta - Sin inversión del sujeto pasivo.</field>
-    </record>
-    <record id="verifactu_map_line_S2" model="verifactu.map.line">
-        <field name="code">S2</field>
-        <field
-            name="taxes"
-            eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva0_isp'),
-            ])]"
-        />
-        <field name="verifactu_map_id" ref="verifactu_map" />
-        <field
-            name="name"
-        >Operación Sujeta y No exenta - Con Inversión del sujeto pasivo</field>
-    </record>
-    <record id="verifactu_map_line_N1" model="verifactu.map.line">
-        <field name="code">N1</field>
-        <field name="taxes" eval="[(6, 0, [])]" />
-        <field name="verifactu_map_id" ref="verifactu_map" />
-        <field name="name">Operación No Sujeta artículo 7, 14, otros.</field>
-    </record>
-
-    <record id="verifactu_map_line_N2" model="verifactu.map.line">
-        <field name="code">N2</field>
-        <field
-            name="taxes"
-            eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva_ns_b'),
-                ref('l10n_es.account_tax_template_s_iva_ns'),
-            ])]"
-        />
-        <field name="verifactu_map_id" ref="verifactu_map" />
-        <field name="name">Operación No Sujeta por Reglas de localización.</field>
-    </record>
-
-    <record id="verifactu_map_line_RE" model="verifactu.map.line">
-        <field name="code">RE</field>
-        <field
-            name="taxes"
-            eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_req52'),
-                ref('l10n_es.account_tax_template_s_req014'),
-                ref('l10n_es.account_tax_template_s_req062'),
-                ref('l10n_es.account_tax_template_s_req1'),
-                ref('l10n_es.account_tax_template_s_req05'),
-                ref('l10n_es.account_tax_template_s_req026'),
-                ref('l10n_es.account_tax_template_s_req0'),
-            ])]"
-        />
-        <field name="verifactu_map_id" ref="verifactu_map" />
-        <field name="name">Recargo Equivalencia</field>
-    </record>
-
-    <record id="verifactu_map_line_tax_not_included" model="verifactu.map.line">
-        <field name="code">TaxNotIncludedInTotal</field>
-        <field
-            name="taxes"
-            eval="[(6, 0, [
-              ref('l10n_es.account_tax_template_s_irpf1'),
-              ref('l10n_es.account_tax_template_s_irpf2'),
-              ref('l10n_es.account_tax_template_s_irpf7'),
-              ref('l10n_es.account_tax_template_s_irpf9'),
-              ref('l10n_es.account_tax_template_s_irpf15'),
-              ref('l10n_es.account_tax_template_s_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_s_irpf20'),
-              ref('l10n_es.account_tax_template_s_irpf20a'),
-              ref('l10n_es.account_tax_template_s_irpf21'),
-              ref('l10n_es.account_tax_template_s_irpf21a'),
-              ref('l10n_es.account_tax_template_s_irpf24'),
-              ref('l10n_es.account_tax_template_s_irpfnrnue24'),
-              ref('l10n_es.account_tax_template_s_irpfnrue19'),
-            ])]"
-        />
-        <field name="verifactu_map_id" ref="verifactu_map" />
-        <field name="name">Impuestos no incluidos en ImporteTotal</field>
-    </record>
-
-    <record id="verifactu_map_line_base_not_included" model="verifactu.map.line">
-        <field name="code">BaseNotIncludedInTotal</field>
-        <field
-            name="taxes"
-            eval="[(6, 0, [
-          ref('l10n_es.account_tax_template_s_iva0_ns'),
-        ])]"
-        />
-        <field name="verifactu_map_id" ref="verifactu_map" />
-        <field name="name">Bases no incluidas en ImporteTotal</field>
-    </record>
-</odoo>