forked from Mapan/odoo17e
47 lines
2.3 KiB
Python
47 lines
2.3 KiB
Python
# -*- coding: utf-8 -*-
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{
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"name": """Chile - Electronic Receipt""",
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'countries': ['cl'],
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'version': '1.0',
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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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'website': 'http://blancomartin.cl',
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'depends': ['l10n_cl_edi'],
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'data': [
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'template/dte_template.xml',
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],
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'installable': True,
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'description': """
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Purpose of the Module:
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======================
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As part of the SII requirements (Legal requirement in Chile),
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beginning on March 2021 boletas transactions must be sent to the SII under the
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electronic workflow using a different web service than the one used for electronic Invoices.
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Previously, there was no need to send the boletas to the SII, just a daily report.
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The requirement to send a daily sales book
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"Libro de ventas diarias" (former "reporte de consumo de folios" or RCOF) has been eliminated by the authority,
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effective August 1st 2022. For that reason it has been eliminated from this new version of Odoo.
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Differences between Electronic boletas vs Electronic Invoicing Workflows:
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=========================================================================
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These workflows have some important differences that lead us to do this PR with the specific changes.
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Here are the differences:
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* The mechanism for sending the electronic boletas information needs dedicated servers, different from those used at the reception electronic invoice ("Palena" for the production environment - palena.sii.cl and "Maullin" for the test environment - maullin.sii.cl).
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* The authentication services, querying the status of a delivery and the status of a document will be different.
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* The authentication token obtained
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* The XML schema for sending the electronic boletas was updated with the incorporation of new tags
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* The validation diagnosis of electronic boletas will be delivered through a "REST" web service that has as an input the track-id of the delivery. Electronic Invoices will continue to receive their diagnoses via e-mail.
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* The track-id ("identificador de envío") associated with the electronic boletas will be 15 digits long. (Electronics Invoice is 10)
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Highlights from this SII Guide:
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https://www.sii.cl/factura_electronica/factura_mercado/Instructivo_Emision_Boleta_Elect.pdf
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""",
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'auto_install': True,
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'license': 'OEEL-1',
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}
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