Author: |
Acysos S.L.,Diagram,Minorisa,Studio73,FactorLibre,Comunitea,Otherway,Tecnativa,Javi Melendez,Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
12.0-fix-ticketbai-country_code |
Repository: |
landoo-es/l10n-spain |
Dependencies: |
account,
account_invoice_refund_link,
base,
base_vat,
l10n_es,
l10n_es_aeat,
product,
and
queue_job |
Languages: |
HTML (429, 2.9%),
PO File (10848, 73.4%),
Python (2159, 14.6%),
SVG (110, 0.7%),
XML (1067, 7.2%),
and
reStructuredText (163, 1.1%) |
Other branches: |
10.0,
11.0,
11.0-fix-l10n_es_ticketbai-re_tax_sign,
11.0-fix-l10n_es_ticketbai_api_batuz-response_values,
11.0-fix-l10n_es_ticketbai_batuz-multi_company_rate,
11.0-fix-l10n_es_ticketbai_batuz-search_company_taxes,
11.0-fix-l10n_es_ticketbai_pos-reprint_qrless_ticket,
11.0-imp-l10n_es_ticketbai-hook_old_invoices,
11.0-imp-l10n_es_ticketbai-tbai_sent_filter,
12.0,
12.0-add-l10n_es_ticketbai_oss,
12.0-fix-l10n_es_ticketbai-currency_calc,
12.0-fix-l10n_es_ticketbai-send_line_price_subtotal,
12.0-fix-l10n_es_ticketbai_api-empty_prefix,
12.0-fix-l10n_es_ticketbai_api_batuz-remove_11_migrations_folder,
12.0-fix-l10n_es_ticketbai_batuz-end_of_quarter_calculation,
12.0-fix-l10n_es_ticketbai_pos-reprint_qrless_ticket,
12.0-imp-l10n_es_ticketbai-hook_old_invoices,
12.0-imp-l10n_es_ticketbai-r5,
12.0-imp-l10n_es_ticketbai-tbai_sent_filter,
12.0-mig-l10n_es_ticketbai_pos,
12.0-ticketbai-maintainers,
8.0,
and
9.0 |
Other repositories: |
AMhadhbi/l10n-spain,
AbrahamTrey/l10n-spain,
Abranes/l10n-spain,
AizenL/odoo-addons,
AladroLiderit/l10n-spain,
Alfa-90/l10n-spain,
AlhMaria/l10n-spain,
App247/l10n-spain,
Aselcis-Consulting/l10n-spain,
BDO-ES/l10n-spain,
BorjaAlgios/l10n-spain,
CB-Gran-Canaria/l10n-spain,
CRITEAN/l10n-spain,
CarlosGarciaAller/l10n-spain,
Change2improve/l10n-spain,
Comunitea/l10n-spain,
Crazy-Projects/l10n-spain,
Creacionescpm/l10n_es_aeat_sii-11.0.8.0.1.1.4,
Daniel-CA/l10n-spain,
DavidDual/l10n-spain,
Digital5-Odoo/l10n-spain,
Domatix/l10n-spain,
ELNOGAL/l10n-spain,
Eider1/l10n-spain,
FDiaz-EnovaTICs/l10n-spain,
ForgeFlow/l10n-spain,
Gabinete-Digital/l10n-spain,
Gotzoni/l10n-spain,
GregoLopez/l10n-spain,
GrupoAlvamex/l10n-spain,
GuillermoCastillo/l10n-spain,
HelloCoCooo/l10n-spain,
Highcooley/odoo-addons,
Infinityloopsistemas/l10n-spain,
InformaticaArelux/l10n-spain,
Ingeos/l10n-spain,
Jeisonpernia/l10n-spain,
Jeisonpernia/odoo-addons,
Joaco1980/l10n-spain,
JuanCuesta/l10n-spain,
JuaniFreedoo/l10n-spain,
JuaniFreedoo/odoo-addons,
JuanjoA-PH/l10n-spain,
JuanjoA/l10n-spain,
Kayuulab/l10n-spain,
KonosCL/odoo-addons,
LARRA81/l10n-spain,
Lopsanz/l10n-spain,
MacManas/l10n-spain,
MiguelDeveloperOdoo/l10n-spain,
MikeGarciaITS/odoo-addons,
MouTio/l10n-spain,
Noviat/l10n-spain,
OCA/l10n-spain,
OdooBulgaria/odoo-addons-13,
Olageibol/l10n-spain,
PESOL/l10n-spain,
PrenorSistemas/l10n-spain,
QubiQ/l10n-spain,
RamonGuiuGou/l10n-spain,
RaulAbejonDelgado/odoo-addons,
SDIsl/l10n-spain,
SSISoftware/l10n-spain,
Saharaifs/l10n-spain,
SetRac/odoo-addons,
Studio73/l10n-spain,
Syci-Consulting/l10n-spain,
TaiKamilla/l10n-spain,
Tecnativa/l10n-spain,
TurBoss/l10n-spain,
Victor-Garcia/l10n-spain,
VisiionSoluciones/l10n-spain,
VisiionSolucionesTecnologicas/l10n-spain,
WithPrice/odoo-addons,
ZhenIT/l10n-spain,
acsone/l10n-spain,
acsonefho/l10n-spain,
acysos/odoo-addons,
adomingo-rgbconsulting/l10n-spain,
agaldona/l10n-spain,
aguzman22/l10n-spain,
aitorbouzas/l10n-spain,
algiopensource/l10n-spain,
almumu/l10n-spain,
altoch/l10n-spain,
amarcosg/l10n-spain,
amcor/l10n-spain,
amon-ra/l10n-spain,
angelmoya/l10n-spain,
apetbiz/l10n-spain,
appfeel/l10n-spain,
aristegi/l10n-spain,
atillaSilva/l10n-spain,
aurestic/acysos-odoo-addons,
aurestic/l10n-spain,
avanzosc/l10n-spain,
binovo/acysos-odoo-addons,
binovo/l10n-spain,
brain-tec/l10n-spain,
chachypiruli/l10n-spain,
christanov/l10n-spain,
chusamo/l10n-spain,
cincmi/l10n-spain,
cmayo/l10n-spain,
cocox/l10n-spain,
consultingerp/odoo-addons-2,
coopdevs/odoo-addons,
cristinamartinrod/l10n-spain,
crsilveira/odoo-addons-1,
cubells/l10n-spain,
dani-xtendoo/l10n-spain,
dgomezquilon/l10n-spain,
dhecar/odoo-addons,
dhp-denero/odoo-addons,
diagramsoftware/acysos-odoo-addons,
diagramsoftware/l10n-spain,
dsasoftware/odoo-addons-2,
dsidorenkovas-rgbconsulting/l10n-spain,
dunmi9791/l10n-spain,
eksotama/odoo-addons-3,
elenafrubio/l10n-spain,
emagdalenaC2i/l10n-spain,
escanerad/odoo-addons,
eslammohamed13/odoo-addons,
estekadigital/l10n-spain,
etobella/l10n-spain,
exosoftware/oca-l10n-spain,
factorlibre/l10n-spain,
fadeldamen/odoo-addons,
fcoasensio/l10n-spain,
fenix-es/l10n-spain,
fgarcia-humanoide/l10n-spain,
filipocc/l10n-spain,
fmontanes/l10n-spain,
franavz/l10n-spain,
gadLinux/l10n-spain,
gelo-landoo/l10n-spain,
geluboros/l10n-spain,
gerard-rgbconsulting/l10n-spain,
gil-obradors/l10n-spain,
guadaltech/l10n-spain,
haryoran04/odoo-addons-1,
ideaspositivas-group/l10n-spain,
igallart/l10n-spain,
imimsri/l10n-spain,
infobit/l10n-spain,
inforcad/l10n-spain,
ingenieriacloud/l10n-spain,
ip-candres/l10n-spain,
isaacmoran/l10n-spain,
ismaelcj/l10n-spain,
j-zaballa/l10n-spain,
jalzaga/l10n-spain,
jarroyomorales/l10n-spain,
javierobcn/l10n-spain,
jcarlosmontoya/l10n-spain,
jgargall/l10n-spain,
jhoengels/l10n-spain,
jomasanc/l10n-spain,
joseluisjorgesosa/odoo-addons-1,
josepiera/l10n-spain,
josepmy/l10n-spain,
josesanch/l10n-spain,
js-landoo/l10n-spain,
jsanchezNeuro/l10n-spain,
julenalgios/l10n-spain,
jvpascual/l10n-spain,
kemet777/l10n-spain,
ketulketal/odoo-addons-acysos,
kikopeiro/l10n-spain,
kit9/odoo-addons-1,
komete4/odoo-addons,
lanbide/l10n-spain,
lanestic/l10n-spain,
lideritjnma/l10n-spain,
lintoct/odoo-addons,
linuxnow/l10n-spain,
ljsalvatierra-binovo/l10n-spain,
loxoalia/l10n-spain,
luc-demeyer/l10n-spain,
ludlafTest/l10n-spain,
luismontalba/l10n-spain,
mah007/odoo-addons,
manuelviejo/odoo-addons,
marcelomora/l10n-spain,
marcelsavegnago/odoo-addons,
maurochip/l10n-spain,
mbaena/l10n-spain,
mcwesther/l10n-spain,
medianecorp/l10n-spain,
minorisa/l10n-spain,
misern2/l10n-spain,
mlopezgaldon/l10n-spain,
mominh/l10n-spain,
moylop260/l10n-spain,
nachoserra-domatix/l10n-spain,
nodoo/l10n-spain,
nubistalia/l10n-spain,
nuobit/l10n-spain,
ochavezwilfredc/l10n-spain,
odoobgorg/odoo-addons,
osiell/l10n-spain,
osvalr/l10n-spain,
ozono/l10n-spain,
pablocm-aserti/l10n-spain,
pedropote/l10n-spain,
pedrorgil/l10n-spain,
percevaq/l10n-spain,
praxya/l10n-spain,
pscloud/l10n-spain,
rafaelbn/l10n-spain,
rbetancor/l10n-spain,
redicka/l10n-spain,
rlizana/l10n-spain,
rlizana/odoo-addons,
robertrottermann/odoo-addons,
rodrig92/odoo-addons-1,
royalline1/l10n-spain,
rrgaona/l10n-spain,
saisai/l10n-spain,
sc4you/odoo-addons,
serviber/l10n-spain,
sistemasdedatos/odoo-addons-1,
sizquierdob/l10n-spain,
sm2x/odoo-addons-1,
solvosci/l10n-spain,
stangel1/l10n-spain,
suningwz/odoo-addons-7,
svazquezco/l10n-spain,
sygel-technology/l10n-spain,
tegin/l10n-spain,
tirma-sa/l10n-spain,
tllompart/l10n-spain,
tonihr/l10n-spain,
unasholding/l10n-spain,
valmarnet/l10n-spain,
vidtsin/odoo-addons-4,
viposcar10/l10n-spain,
wahello/acysos-odoo-addons,
xamulap/odoo-addons,
and
zahravelasco/l10n-spain |
<h1 class="title">Suministro Inmediato de Información en el IVA</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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/12.0/l10n_es_aeat_sii"><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-12-0/l10n-spain-12-0-l10n_es_aeat_sii"><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/189/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Módulo para la presentación inmediata del IVA
<a class="reference external" href="https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf">https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1.pdf</a></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="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id5">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id6">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id7">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id8">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id9">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="installation"></a>
<h2><a class="toc-backref" href="#id1">Installation</a></h2>
<p>Para instalar esté módulo necesita:</p>
<ol class="arabic simple">
<li>Libreria Python Zeep, se puede instalar con el comando 'pip install zeep'</li>
<li>Libreria Python Requests, se puede instalar con el comando 'pip install requests'</li>
<li>Libreria pyOpenSSL, versión 0.15 o posterior</li>
</ol>
<p>y el módulo <cite>queue_job</cite> que se encuentra en:</p>
<p><a class="reference external" href="https://github.com/OCA/queue">https://github.com/OCA/queue</a></p>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id2">Configuration</a></h2>
<p>Para configurar este módulo es necesario:</p>
<ol class="arabic simple">
<li>En la compañia se almacenan las URLs del servicio SOAP de hacienda.
Estas URLs pueden cambiar según comunidades</li>
<li>Los certificados deben alojarse en una carpeta accesible por la instalación
de Odoo.</li>
<li>Preparar el certificado. El certificado enviado por la FMNT es en formato
p12, este certificado no se puede usar directamente con Zeep. Se tiene que
extraer la clave pública y la clave privada.</li>
</ol>
<p>En Linux se pueden usar los siguientes comandos:</p>
<ul class="simple">
<li>Clave pública: "openssl pkcs12 -in Certificado.p12 -nokeys -out publicCert.crt -nodes"</li>
<li>Clave privada: "openssl pkcs12 -in Certifcado.p12 -nocerts -out privateKey.pem -nodes"</li>
</ul>
<p>Además, el módulo <cite>queue_job</cite> necesita estar configurado de una de estas formas:</p>
<ol class="arabic">
<li><p class="first">Ajustando variables de entorno:</p>
<blockquote>
<p>ODOO_QUEUE_JOB_CHANNELS=root:4</p>
</blockquote>
<p>u otro canal de configuración. Por defecto es root:1</p>
<p>Si xmlrpc_port no está definido: ODOO_QUEUE_JOB_PORT=8069</p>
</li>
<li><p class="first">Otra alternativa es usuando un fichero de configuración:</p>
<blockquote>
<p>[options]
(...)
workers = 4
server_wide_modules = web,base_sparse_field,queue_job</p>
<p>(...)
[queue_job]
channels = root:4</p>
</blockquote>
</li>
<li><p class="first">Por último, arrancando Odoo con --load=web,base_sparse_field,queue_job y --workers más grande que 1.</p>
</li>
</ol>
<p>Más información <a class="reference external" href="http://odoo-connector.com">http://odoo-connector.com</a></p>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id3">Usage</a></h2>
<p>Cuando se valida una factura automáticamente envia la comunicación al servidor
de AEAT.</p>
<a name="known-issues-roadmap"></a>
<h2><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h2>
<ul class="simple">
<li>Comunicación de cobros y pagos.</li>
<li>Determinadas facturas intracomunitarias (Articulo 66 RIVA).</li>
<li>Facturas simplificadas.</li>
<li>Asistente para consultar los documentos comunicados.</li>
<li>Libro de bienes de inversión (Libro anual se crea un módulo aparte).</li>
<li>Regímenes especiales de seguros y de agencias de viaje.</li>
<li>Facturas rectificativas por sustitución.</li>
<li>Soportar facturas de canje de facturas simplificadas por facturas completas.
Ver <a class="reference external" href="https://github.com/OCA/l10n-spain/issues/1171">https://github.com/OCA/l10n-spain/issues/1171</a> para más información.</li>
</ul>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id5">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_aeat_sii%0Aversion:%2012.0%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="#id6">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id7">Authors</a></h3>
<ul class="simple">
<li>Acysos S.L.</li>
<li>Diagram</li>
<li>Minorisa</li>
<li>Studio73</li>
<li>FactorLibre</li>
<li>Comunitea</li>
<li>Otherway</li>
<li>Tecnativa</li>
<li>Javi Melendez</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id8">Contributors</a></h3>
<ul class="simple">
<li>Ignacio Ibeas <<a class="reference external" href="mailto:ignacio@acysos.com">ignacio@acysos.com</a>></li>
<li>Rubén Cerdà <<a class="reference external" href="mailto:ruben.cerda.roig@diagram.es">ruben.cerda.roig@diagram.es</a>></li>
<li>Ramon Guiu <<a class="reference external" href="mailto:ramon.guiu@minorisa.net">ramon.guiu@minorisa.net</a>></li>
<li>Pablo Fuentes <<a class="reference external" href="mailto:pablo@studio73.es">pablo@studio73.es</a>></li>
<li>Jordi Tolsà <<a class="reference external" href="mailto:jordi@studio73.es">jordi@studio73.es</a>></li>
<li>Ismael Calvo <<a class="reference external" href="mailto:ismael.calvo@factorlibre.es">ismael.calvo@factorlibre.es</a>></li>
<li>Omar Castiñeira - Comunitea S.L. <<a class="reference external" href="mailto:omar@comunitea.com">omar@comunitea.com</a>></li>
<li>Juanjo Algaz <<a class="reference external" href="mailto:jalgaz@gmail.com">jalgaz@gmail.com</a>>, Planeta Huerto <<a class="reference external" href="mailto:juanjoalgaz@planetahuerto.es">juanjoalgaz@planetahuerto.es</a>></li>
<li>Pedro M. Baeza <<a class="reference external" href="mailto:pedro.baeza@tecnativa.com">pedro.baeza@tecnativa.com</a>></li>
<li>Javi Melendez <<a class="reference external" href="mailto:javimelex@gmail.com">javimelex@gmail.com</a>></li>
<li>Santi Argüeso - Comunitea S.L. <<a class="reference external" href="mailto:santi@comunitea.com">santi@comunitea.com</a>></li>
<li>Angel Moya - PESOL <<a class="reference external" href="mailto:angel.moya@pesol.es">angel.moya@pesol.es</a>></li>
<li>Eric Antonés - NuoBiT Solutions, S.L. <<a class="reference external" href="mailto:eantones@nuobit.com">eantones@nuobit.com</a>></li>
<li>Rafa Martínez - Punt Sistemes S.L.U. <<a class="reference external" href="mailto:rmartinez@puntsistemes.es">rmartinez@puntsistemes.es</a>></li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id9">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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
<p><a class="reference external" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_aeat_sii">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>