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Suministro Inmediato de Información en el IVA

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

Módulo para la presentación inmediata del IVA 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

Table of contents

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’

  3. Libreria pyOpenSSL, versión 0.15 o posterior

y el módulo queue_job que se encuentra en:

https://github.com/OCA/queue

Configuration

Para configurar este módulo es necesario:

  1. En la compañia se almacenan las URLs del servicio SOAP de hacienda. Estas URLs pueden cambiar según comunidades

  2. Los certificados deben alojarse en una carpeta accesible por la instalación de Odoo.

  3. 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.

En Linux se pueden usar los siguientes comandos:

  • Clave pública: “openssl pkcs12 -in Certificado.p12 -nokeys -out publicCert.crt -nodes”

  • Clave privada: “openssl pkcs12 -in Certifcado.p12 -nocerts -out privateKey.pem -nodes”

Además, el módulo queue_job necesita estar configurado de una de estas formas:

  1. Ajustando variables de entorno:

    ODOO_QUEUE_JOB_CHANNELS=root:4

    u otro canal de configuración. Por defecto es root:1

    Si xmlrpc_port no está definido: ODOO_QUEUE_JOB_PORT=8069

  2. Otra alternativa es usuando un fichero de configuración:

    [options] (…) workers = 4 server_wide_modules = web,base_sparse_field,queue_job

    (…) [queue_job] channels = root:4

  3. Por último, arrancando Odoo con –load=web,base_sparse_field,queue_job y –workers más grande que 1.

Más información http://odoo-connector.com

Usage

Cuando se valida una factura automáticamente envia la comunicación al servidor de AEAT.

Known issues / Roadmap

  • Comunicación de cobros y pagos.

  • Determinadas facturas intracomunitarias (Articulo 66 RIVA).

  • Facturas simplificadas.

  • Asistente para consultar los documentos comunicados.

  • Libro de bienes de inversión (Libro anual se crea un módulo aparte).

  • Regímenes especiales de seguros y de agencias de viaje.

  • Facturas rectificativas por sustitución.

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

  • Acysos S.L.

  • Diagram

  • Minorisa

  • Studio73

  • FactorLibre

  • Comunitea

  • Otherway

  • Tecnativa

  • Javi Melendez

Contributors

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.

Current maintainer:

pedrobaeza

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.

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