Author: |
Acysos S.L.,Diagram,Minorisa,Studio73,FactorLibre,Comunitea,Otherway,Tecnativa,Javi Melendez,Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
14.0-add-l10n_es_aeat_mod369-old |
Repository: |
Tecnativa/l10n-spain |
Dependencies: |
account,
account_invoice_refund_link,
base,
base_vat,
l10n_es,
l10n_es_aeat,
product,
and
queue_job |
Languages: |
HTML (437, 3.0%),
JSON (528, 3.6%),
PO File (9693, 66.6%),
Python (2235, 15.4%),
SVG (110, 0.8%),
XML (1376, 9.5%),
and
reStructuredText (171, 1.2%) |
Other branches: |
13.0-FIX-l10n_es_aeat-export-config,
13.0-FIX-l10n_es_partner-res_partner_search_mode,
13.0-IMP-l10n_es_account_bank_statement_import_n43-minimal_chars_ilike,
13.0-MIG-account_promissory_note_bankia,
13.0-PR-payment_redsys-merchant-titular,
13.0-PR-payment_redsys-post-process,
13.0-add-ecoembes,
13.0-copier-template,
13.0-delivery_dhl_parcel-product_type,
13.0-delivery_seur-new-API,
13.0-fix-account_promissory_note_caixabank-add_description_in_report,
13.0-fix-dck-requirements,
13.0-fix-delivery_dhl_parcel-format,
13.0-fix-delivery_dhl_parcel-label-formats,
13.0-fix-delivery_dhl_parcel-weight,
13.0-fix-delivery_dhl_parcel-weight-round,
13.0-fix-delivery_gls_asm-scaped-int,
13.0-fix-delivery_gls_asm-weight,
13.0-fix-delivery_seur-filename,
13.0-fix-delivery_seur-missing-tracking-states,
13.0-fix-delivery_seur-tracking-error,
13.0-fix-delivery_seur-weight,
13.0-fix-l10n_es_aeat-french_overseas,
13.0-fix-l10n_es_aeat_mod216-mult-company-rules,
13.0-fix-l10n_es_aeat_mod303-rounding,
13.0-fix-l10n_es_aeat_mod349-wrong_op_key_refunds,
13.0-fix-l10n_es_aeat_sii_oca,
13.0-fix-l10n_es_aeat_sii_oca-delivery_partner,
13.0-fix-l10n_es_aeat_sii_oca-l10n_es_facturae,
13.0-fix-l10n_es_aeat_sii_oca-prevent_duplicate_same_label,
13.0-fix-l10n_es_aeat_sii_oca-sii-refund-type-optional,
13.0-fix-l10n_es_aeat_sii_oca-sii_registration_key,
13.0-fix-l10n_es_dua_sii-taxes,
13.0-fix-l10n_es_intrastat_report-add_description_in_models,
13.0-fix-l10n_es_intrastat_report-code-list,
13.0-fix-l10n_es_intrastat_report-csv_line_column_0,
13.0-fix-l10n_es_intrastat_report-import_hs_codes-archive,
13.0-fix-l10n_es_intrastat_report-tests,
13.0-fix-l10n_es_partner-change_abanca_bic,
13.0-fix-payment_redsys-feedback-error,
13.0-fix-redsys-website-domain,
13.0-fix-redsys-website-domain-2,
13.0-imp-delivery_dhl_parcel-del_dhl_parcel_last_field,
13.0-imp-delivery_dhl_parcel-label_format,
13.0-imp-delivery_dhl_parcel-minimum-1kg,
13.0-imp-delivery_dhl_parcel-update-doc,
13.0-imp-delivery_dhl_parcel-wizard,
13.0-imp-delivery_gls_asm-del_gls_last_field,
13.0-imp-delivery_seur-allow-overwriting,
13.0-imp-delivery_seur-test-base,
13.0-imp-ecoembes-code_duplicated,
13.0-imp-ecoembes-group,
13.0-imp-ecoembes-product_template_view,
13.0-imp-fix-delivery_gls_asm,
13.0-imp-l10n_es_aeat_sii_oca-TipoFactura,
13.0-imp-l10n_es_aeat_sii_oca-hide_thirdparty_fields_not_invoices,
13.0-imp-l10n_es_aeat_sii_oca-third-party,
13.0-imp-l10n_es_aeat_sii_oca-thirdparty,
13.0-imp-l10n_es_dua,
13.0-imp-l10n_es_facturae-template_facturae-partner_bank,
13.0-imp-l10n_es_intrastat_report-data_transactions,
13.0-imp-l10n_es_intrastat_report-note,
13.0-imp-l10n_es_intrastat_report-partner_vat_note,
13.0-imp-l10n_es_intrastat_report-tests,
13.0-imp-l10n_es_pos-ticket-format,
13.0-l10n-5_percent,
13.0-l10n_es_aeat-avoid_orm_init_error,
13.0-l10n_es_aeat_sii_oca-food_tax_reduction,
13.0-l10n_es_aeat_sii_oca-low_level_post,
13.0-l10n_es_intrastat_report-2022,
13.0-l10n_es_intrastat_report-2023,
13.0-mig-delivery_dhl_parcel,
13.0-mig-delivery_gls_asm,
13.0-mig-delivery_seur,
13.0-mig-l10n_es_aeat_mod216,
13.0-mig-l10n_es_aeat_mod296,
13.0-mig-l10n_es_aeat_mod303_oss,
13.0-mig-l10n_es_aeat_sii_match,
13.0-mig-l10n_es_aeat_sii_match-old,
13.0-mig-l10n_es_aeat_sii_oss,
13.0-mig-l10n_es_intrastat_report,
13.0-ou-imp-ecoembes,
13.0-ref-delivery_seur,
14.0-FIX-l10n_es_aeat-export-config,
14.0-IMP-delivery_gls_asm,
14.0-IMP-l10n_es_account_bank_statement_import_n43-minimal_chars_ilike,
14.0-add-l10n_es_aeat_mod369,
14.0-fix-delivery_dhl_parcel-format,
14.0-fix-delivery_dhl_parcel-label-formats,
14.0-fix-delivery_dhl_parcel-weight-round,
14.0-fix-l10n_es_account_statement_import_n43-tests,
14.0-fix-l10n_es_aeat-french_overseas,
14.0-fix-l10n_es_aeat_mod115-test-warnings,
14.0-fix-l10n_es_aeat_mod303-rounding,
14.0-fix-l10n_es_aeat_mod347-tests,
14.0-fix-l10n_es_aeat_mod349-field_store,
14.0-fix-l10n_es_aeat_mod390-required,
14.0-fix-l10n_es_aeat_sii_oca-l10n_es_facturae,
14.0-fix-l10n_es_aeat_sii_oca-sii_registration_key,
14.0-fix-l10n_es_dua_sii-taxes,
14.0-fix-l10n_es_intrastat_report-code-list,
14.0-fix-l10n_es_intrastat_report-csv_line_column_0,
14.0-fix-l10n_es_partner-change_abanca_bic,
14.0-fix-l10n_es_pos-offline,
14.0-fix-l10n_es_ticketbat_api-library_version,
14.0-fix-l10n_es_vat_book-report_names,
14.0-fix-payment_redsys-lib,
14.0-fix-tests,
14.0-imp-delivery_dhl_parcel-del_dhl_parcel_last_field,
14.0-imp-delivery_dhl_parcel-label_format,
14.0-imp-delivery_dhl_parcel-update-doc,
14.0-imp-delivery_dhl_parcel-wizard,
14.0-imp-l10n_es_aeat_mod303-boe_2023,
14.0-imp-l10n_es_aeat_mod349-food_taxes,
14.0-imp-l10n_es_aeat_sii_oca-TipoFactura,
14.0-imp-l10n_es_aeat_sii_oca-hide_thirdparty_fields_not_invoices,
14.0-imp-l10n_es_aeat_sii_oca-remove-required-ref,
14.0-imp-l10n_es_aeat_sii_oca-sii_thirdparty,
14.0-imp-l10n_es_aeat_sii_oca-third-party,
14.0-imp-l10n_es_aeat_sii_oca-thirdparty-v2,
14.0-imp-l10n_es_dua,
14.0-imp-l10n_es_facturae-template_facturae-partner_bank,
14.0-imp-l10n_es_intrastat_report-partner_vat_note,
14.0-imp-l10n_es_intrastat_report-tests,
14.0-imp-l10n_es_vat_prorate,
14.0-l10n_es_5_perc,
14.0-l10n_es_aeat-fee,
14.0-l10n_es_intrastat_report-2023,
14.0-mig-l10n_es_aeat_mod130,
14.0-mig-l10n_es_aeat_mod303_oss,
14.0-mig-l10n_es_aeat_sii_oca,
14.0-mig-l10n_es_aeat_vat_prorrate,
14.0-mig-l10n_es_aeat_vat_prorrate_asset,
14.0-mig-l10n_es_dua_sii,
14.0-mig-l10n_es_irnr,
14.0-mig-l10n_es_location_nuts,
14.0-mig-l10n_es_payment_order_confirming_sabadell,
14.0-mig-l10n_es_payment_order_confirming_sabadell-old,
14.0-mig-l10n_es_pos,
15.0-ADD-account_promissory_note_cajamar,
15.0-IMP-l10n_es_account_bank_statement_import_n43-minimal_chars_ilike,
15.0-MIG-account_promissory_note_caixabank,
15.0-fix-l10n_es_account_statement_import_n43-tests,
15.0-fix-l10n_es_aeat-french_overseas,
15.0-fix-l10n_es_aeat_mod303-2022_4t,
15.0-fix-l10n_es_aeat_mod303-rounding,
15.0-fix-l10n_es_aeat_mod349-field_store,
15.0-fix-l10n_es_aeat_mod390-required,
15.0-fix-l10n_es_aeat_sii_oca-fields_view_get,
15.0-fix-l10n_es_aeat_sii_oca-invoice_view,
15.0-fix-l10n_es_aeat_sii_oca-l10n_es_facturae,
15.0-fix-l10n_es_intrastat_report-csv_line_column_0,
15.0-imp-l10n_es_aeat-eception-warning,
15.0-imp-l10n_es_aeat-install,
15.0-imp-l10n_es_aeat_mod303-boe_2023,
15.0-imp-l10n_es_aeat_mod349-food_taxes,
15.0-imp-l10n_es_aeat_sii_oca-thirdparty,
15.0-imp-l10n_es_dua,
15.0-imp-l10n_es_facturae-template_facturae-partner_bank,
15.0-imp-l10n_es_intrastat_report-tests,
15.0-imp-l10n_es_vat_book-filter,
15.0-imp-l10n_es_vat_book-food_taxes,
15.0-l10n_es_5_perc,
15.0-l10n_es_intrastat_report-2023,
15.0-mig-account_promissory_note_bankia,
15.0-mig-delivery_gls_asm,
15.0-mig-delivery_seur,
15.0-mig-l10n_es_aeat_mod190,
15.0-mig-l10n_es_aeat_mod296,
16.0-imp-l10n_es_aeat-eception-warning,
16.0-imp-l10n_es_aeat_mod303-boe_2023,
16.0-imp-l10n_es_aeat_mod349-food_taxes,
16.0-imp-l10n_es_vat_book-filter,
and
oca-port-pr-2824-from-13.0-to-14.0 |
Other repositories: |
Change2improve/l10n-spain,
Comunitea/l10n-spain,
Crazy-Projects/l10n-spain,
Digital5-Odoo/l10n-spain,
ELNOGAL/l10n-spain,
ForgeFlow/l10n-spain,
Gabinete-Digital/l10n-spain,
Ingeos/l10n-spain,
JuaniFreedoo/l10n-spain,
JuanjoA/l10n-spain,
Lopsanz/l10n-spain,
OCA/l10n-spain,
PESOL/l10n-spain,
QubiQ/l10n-spain,
RamonGuiuGou/l10n-spain,
Studio73/l10n-spain,
acsone/l10n-spain,
almumu/l10n-spain,
angelmoya/l10n-spain,
aurestic/l10n-spain,
avanzosc/l10n-spain,
brain-tec/l10n-spain,
christanov/l10n-spain,
cubells/l10n-spain,
emagdalenaC2i/l10n-spain,
igallart/l10n-spain,
infobit/l10n-spain,
jvpascual/l10n-spain,
landoo-es/l10n-spain,
lideritjnma/l10n-spain,
luismontalba/l10n-spain,
nuobit/l10n-spain,
percevaq/l10n-spain,
rafaelbn/l10n-spain,
solvosci/l10n-spain,
sygel-technology/l10n-spain,
and
tegin/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/14.0/l10n_es_aeat_sii_oca"><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-14-0/l10n-spain-14-0-l10n_es_aeat_sii_oca"><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/189/14.0"><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>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, de agencias de viaje o de bienes usados.</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_oca%0Aversion:%2014.0%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>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><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
<li>Valentin Vinagre</li>
</ul>
</li>
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
<li>Pedro M. Baeza</li>
<li>João Marques</li>
</ul>
</li>
<li>Rafa Martínez - Punt Sistemes S.L.U. <<a class="reference external" href="mailto:rmartinez@puntsistemes.es">rmartinez@puntsistemes.es</a>></li>
<li>Lois Rilo Antelo <<a class="reference external" href="mailto:lois.rilo@forgeflow.com">lois.rilo@forgeflow.com</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/14.0/l10n_es_aeat_sii_oca">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>