Author: |
Creu Blanca, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
13.0 |
Repository: |
OCA/l10n-spain |
Dependencies: |
account,
component,
edi_webservice,
and
l10n_es_facturae |
Languages: |
HTML (379, 22.5%),
PO File (104, 6.2%),
Python (914, 54.1%),
XML (184, 10.9%),
and
reStructuredText (107, 6.3%) |
Other branches: |
11.0,
12.0,
14.0,
and
15.0 |
Other repositories: |
Abranes/l10n-spain,
AladroLiderit/l10n-spain,
Alfa-90/l10n-spain,
AlhMaria/l10n-spain,
Aselcis-Consulting/l10n-spain,
BDO-ES/l10n-spain,
CB-Gran-Canaria/l10n-spain,
CRITEAN/l10n-spain,
CarlosGarciaAller/l10n-spain,
Change2improve/l10n-spain,
Comunitea/l10n-spain,
Crazy-Projects/l10n-spain,
Digital5-Odoo/l10n-spain,
ELNOGAL/l10n-spain,
FDiaz-EnovaTICs/l10n-spain,
ForgeFlow/l10n-spain,
Gabinete-Digital/l10n-spain,
GrupoAlvamex/l10n-spain,
GuillermoCastillo/l10n-spain,
HelloCoCooo/l10n-spain,
Infinityloopsistemas/l10n-spain,
InformaticaArelux/l10n-spain,
Ingeos/l10n-spain,
Jeisonpernia/l10n-spain,
Joaco1980/l10n-spain,
JuaniFreedoo/l10n-spain,
JuanjoA-PH/l10n-spain,
JuanjoA/l10n-spain,
Kayuulab/l10n-spain,
Lopsanz/l10n-spain,
MacManas/l10n-spain,
PESOL/l10n-spain,
QubiQ/l10n-spain,
SDIsl/l10n-spain,
SSISoftware/l10n-spain,
Studio73/l10n-spain,
Syci-Consulting/l10n-spain,
Tecnativa/l10n-spain,
TurBoss/l10n-spain,
VisiionSolucionesTecnologicas/l10n-spain,
acsone/l10n-spain,
aguzman22/l10n-spain,
almumu/l10n-spain,
altoch/l10n-spain,
amarcosg/l10n-spain,
amcor/l10n-spain,
amon-ra/l10n-spain,
angelmoya/l10n-spain,
appfeel/l10n-spain,
atillaSilva/l10n-spain,
aurestic/l10n-spain,
avanzosc/l10n-spain,
binovo/l10n-spain,
brain-tec/l10n-spain,
chachypiruli/l10n-spain,
christanov/l10n-spain,
chusamo/l10n-spain,
cubells/l10n-spain,
dani-xtendoo/l10n-spain,
dgomezquilon/l10n-spain,
diagramsoftware/l10n-spain,
dsidorenkovas-rgbconsulting/l10n-spain,
dunmi9791/l10n-spain,
elenafrubio/l10n-spain,
emagdalenaC2i/l10n-spain,
estekadigital/l10n-spain,
etobella/l10n-spain,
exosoftware/oca-l10n-spain,
factorlibre/l10n-spain,
fcoasensio/l10n-spain,
fenix-es/l10n-spain,
fgarcia-humanoide/l10n-spain,
filipocc/l10n-spain,
fmontanes/l10n-spain,
franavz/l10n-spain,
gelo-landoo/l10n-spain,
geluboros/l10n-spain,
gerard-rgbconsulting/l10n-spain,
gil-obradors/l10n-spain,
ideaspositivas-group/l10n-spain,
igallart/l10n-spain,
infobit/l10n-spain,
ingenieriacloud/l10n-spain,
ip-candres/l10n-spain,
j-zaballa/l10n-spain,
jarroyomorales/l10n-spain,
javierobcn/l10n-spain,
jcarlosmontoya/l10n-spain,
jgargall/l10n-spain,
jomasanc/l10n-spain,
josepmy/l10n-spain,
julenalgios/l10n-spain,
jvpascual/l10n-spain,
landoo-es/l10n-spain,
lideritjnma/l10n-spain,
ljsalvatierra-binovo/l10n-spain,
luc-demeyer/l10n-spain,
luismontalba/l10n-spain,
maurochip/l10n-spain,
medianecorp/l10n-spain,
nubistalia/l10n-spain,
nuobit/l10n-spain,
ochavezwilfredc/l10n-spain,
ozono/l10n-spain,
pablocm-aserti/l10n-spain,
pedropote/l10n-spain,
percevaq/l10n-spain,
pscloud/l10n-spain,
rlizana/l10n-spain,
royalline1/l10n-spain,
rrgaona/l10n-spain,
saisai/l10n-spain,
solvosci/l10n-spain,
stangel1/l10n-spain,
svazquezco/l10n-spain,
sygel-technology/l10n-spain,
tegin/l10n-spain,
tirma-sa/l10n-spain,
tllompart/l10n-spain,
unasholding/l10n-spain,
valmarnet/l10n-spain,
and
viposcar10/l10n-spain |
<h1 class="title">Envío de Factura-e a FACe</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" 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" href="https://github.com/OCA/l10n-spain/tree/13.0/l10n_es_facturae_face"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-spain-13-0/l10n-spain-13-0-l10n_es_facturae_face"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/189/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Este módulo permite la gestión del envío de la facturación electrónica española
a FACe.
La gestión del envío se realiza mediante los certificados con los que se firma.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="installation"></a>
<h2><a class="toc-backref" href="#id1">Installation</a></h2>
<p>Este módulo depende del módulo <em>l10n_es_facturae</em> y sus dependencias</p>
<p>Es necesario tener instalado el módulo xmlsec y zeep en la versión que envía en
formato c14n.</p>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id2">Configuration</a></h2>
<ul class="simple">
<li>Es necesario añadir el correo electrónico al que notificar los cambios de
estado en la empresa</li>
<li>Se debe configurar el servidor de envío</li>
<li>Por defecto se añado el servicio web de test:
<a class="reference external" href="https://se-face-webservice.redsara.es/facturasspp2">https://se-face-webservice.redsara.es/facturasspp2</a></li>
<li>Si queremos añadir el de producción, debemos cambiar el parámetro por
<a class="reference external" href="https://webservice.face.gob.es/facturasspp2">https://webservice.face.gob.es/facturasspp2</a> y modificar el certificado en
parámetros de sistema</li>
</ul>
<p>Para poder enviar correctamente, debemos subir el certificado al entorno correspondiente,
para ello, accederemos a <a class="reference external" href="https://face.gob.es">https://face.gob.es</a> (Producción) o <a class="reference external" href="https://se-face.redsara.es">https://se-face.redsara.es</a>
(Desarrollo).
Allí, accederemos a <cite>Integradores/Gestión de certificados</cite> y nos loguearemos con
Certificado Electrónico.
Una vez dentro, debemos acceder a Alta Nuevo Proveedor y subir toda la información
necesaria.</p>
<p>Será necesario subir la parte pública de nuestro certificado, un comando para exportarlo
es:</p>
<pre>
<code lang="bash">openssl pkcs12 -in MI_CERTIFICADO.pfx -out MI_CERTIFICADO.crt -nokeys -clcerts
cat MI_CERTIFICADO.crt</code>
</pre>
<p>Deberemos añadir toda la parte entre <cite>-----BEGIN CERTIFICATE-----</cite> y
<cite>-----END CERTIFICATE-----</cite> incluidos ambos.</p>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id3">Usage</a></h2>
<ul class="simple">
<li>Accedemos a un cliente y le configuramos la factura electrónica</li>
<li>Accedemos a una factura validada del cliente y pulsamos el botón
'Enviar a FACe'</li>
<li>Podremos añadir adjuntos que al envío de la factura original</li>
<li>Pulsamos 'Enviar' en el registro de envío a FACe</li>
<li>Si el envío es correcto, nos mostrará el resultado y el número de registro</li>
<li>Si el envío es correcto, podremos actualizar el estado de forma online</li>
<li>Si el envío es correcto, podremos solicitar la anulación de la factura
pulsando 'Cancelar Envío' e introduciendo el motivo</li>
<li>Un registro Enviado correctamente no puede ser Eliminado</li>
<li>Sólo puede existir un envío Enviado correctamente</li>
<li>Se genera una tarea programada que actualiza los registros enviados
correctamente no pagados y no anulados</li>
</ul>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id4">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_facturae_face%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id5">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id6">Authors</a></h3>
<ul class="simple">
<li>Creu Blanca</li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id7">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/13.0/l10n_es_facturae_face">OCA/l10n-spain</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
Dependency Graph