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l10n_es_facturae_face

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, and 12.0
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, CarlosGarciaAller/l10n-spain, Change2improve/l10n-spain, Comunitea/l10n-spain, Crazy-Projects/l10n-spain, Digital5-Odoo/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, JuanjoA-PH/l10n-spain, JuanjoA/l10n-spain, Kayuulab/l10n-spain, Lopsanz/l10n-spain, MacManas/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, 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, 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, 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, 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

Envío de Factura-e a FACe

Beta License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runbot

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.

Table of contents

Installation

Este módulo depende del módulo l10n_es_facturae y sus dependencias

Es necesario tener instalado el módulo xmlsec y zeep en la versión que envía en formato c14n.

Configuration

Para poder enviar correctamente, debemos subir el certificado al entorno correspondiente, para ello, accederemos a https://face.gob.es (Producción) o https://se-face.redsara.es (Desarrollo). Allí, accederemos a Integradores/Gestión de certificados y nos loguearemos con Certificado Electrónico. Una vez dentro, debemos acceder a Alta Nuevo Proveedor y subir toda la información necesaria.

Será necesario subir la parte pública de nuestro certificado, un comando para exportarlo es:

openssl pkcs12 -in MI_CERTIFICADO.pfx -out MI_CERTIFICADO.crt -nokeys -clcerts
cat MI_CERTIFICADO.crt

Deberemos añadir toda la parte entre -----BEGIN CERTIFICATE----- y -----END CERTIFICATE----- incluidos ambos.

Usage

  • Accedemos a un cliente y le configuramos la factura electrónica
  • Accedemos a una factura validada del cliente y pulsamos el botón 'Enviar a FACe'
  • Podremos añadir adjuntos que al envío de la factura original
  • Pulsamos 'Enviar' en el registro de envío a FACe
  • Si el envío es correcto, nos mostrará el resultado y el número de registro
  • Si el envío es correcto, podremos actualizar el estado de forma online
  • Si el envío es correcto, podremos solicitar la anulación de la factura pulsando 'Cancelar Envío' e introduciendo el motivo
  • Un registro Enviado correctamente no puede ser Eliminado
  • Sólo puede existir un envío Enviado correctamente
  • Se genera una tarea programada que actualiza los registros enviados correctamente no pagados y no anulados

Bug Tracker

Bugs are tracked on GitHub Issues. 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 feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Creu Blanca

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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 project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


Dependency Graph