102 lines
3.9 KiB
Python
Executable File
102 lines
3.9 KiB
Python
Executable File
{
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"name": """Chile - E-invoicing""",
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'version': '1.2',
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'category': 'Accounting/Localizations/EDI',
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'sequence': 12,
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'author': 'Blanco Martín & Asociados',
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'description': """
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EDI Chilean Localization
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========================
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This module facilitates the generation of DTE (Electronic Taxable Document) for Chilean invoicing. Key features include:
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- DTE Format in XML: The document is structured in XML format for standardized electronic transactions.
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- Direct Communication with SII: Enables direct interaction with the Servicio de Impuestos Internos (SII) to send invoices and other tax documents related to sales.
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- Customer Communication: Sends sales DTEs to customers.
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- Supplier Communication: Accepts DTEs from suppliers (vendors).
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- SII Notifications: Informs SII about the acceptance or rejection of vendor bills or other DTEs.
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Note: To display barcodes on invoices, the `pdf417gen` library is required.
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Electronic Receipts Compliance
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==============================
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As per SII requirements, starting March 2021, all boletas transactions must be sent to SII using a different web service than the one used for electronic invoices. Previously, only a daily report was required.
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Recent Changes
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==============
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- Elimination of Daily Sales Book Requirement: As of August 1st, 2022, the daily sales book ("Libro de ventas diarias") is no longer required by the authorities and has been removed from this version of Odoo.
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Differences between Electronic Boletas and Electronic Invoicing Workflows
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=========================================================================
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1. Dedicated Servers for Boletas:
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- Production environment: `palena.sii.cl`
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- Test environment: `maullin.sii.cl`
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2. Different Authentication and Status Services:
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- Authentication services and methods for querying delivery and document status differ between electronic boletas and electronic invoices.
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3. Authentication Token:
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- The process for obtaining authentication tokens varies.
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4. Updated XML Schema:
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- New tags have been incorporated into the XML schema for electronic boletas.
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5. Validation Diagnosis:
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- Electronic boletas receive validation diagnoses through a REST web service using the delivery track-id.
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- Electronic invoices continue to receive diagnoses via email.
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6. Track-ID Length:
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- Electronic boletas: 15 digits
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- Electronic invoices: 10 digits
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For detailed guidance, refer to the [SII Guide](https://www.sii.cl/factura_electronica/factura_mercado/Instructivo_Emision_Boleta_Elect.pdf).
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""",
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'website': 'http://www.bmya.cl',
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'depends': [
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'l10n_cl',
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'account_edi',
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'account_debit_note',
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'certificate',
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],
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'data': [
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'views/account_journal_view.xml',
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'views/l10n_latam_document_type_view.xml',
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'views/dte_caf_view.xml',
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'views/fetchmail_server.xml',
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'views/account_report.xml',
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'views/report_invoice.xml',
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'views/account_move_view.xml',
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'views/account_payment_term_view.xml',
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'views/l10n_cl_certificate_view.xml',
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'views/res_config_settings_view.xml',
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'views/company_activities_view.xml',
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'views/res_company_view.xml',
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'views/res_partner_view.xml',
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'wizard/account_move_debit_note_view.xml',
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'wizard/account_move_reversal_view.xml',
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'template/ack_template.xml',
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'template/dd_template.xml',
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'template/dte_template.xml',
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'template/envio_dte_template.xml',
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'template/response_dte_template.xml',
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'template/signature_template.xml',
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'template/ted_template.xml',
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'template/token_template.xml',
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'data/mail_template_data.xml',
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'data/cron.xml',
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'data/l10n_cl.company.activities.csv',
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'data/sequence.xml',
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'security/ir.access.csv',
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'security/l10n_cl_edi_security.xml',
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],
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'demo': [
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'demo/partner_demo.xml',
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'demo/edi_demo.xml',
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],
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'installable': True,
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'auto_install': ['l10n_cl'],
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'license': 'LGPL-3',
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}
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