oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_es_edi_sii/README.md
2025-08-29 15:20:52 +02:00

1.7 KiB

Spain - SII EDI Suministro de Libros

    This module sends the taxes information (mostly VAT) of the 
    vendor bills and customer invoices to the SII.  It is called 
    Procedimiento G417 - IVA. Llevanza de libros registro.  It is 
    required for every company with a turnover of +6M€ and others can 
    already make use of it.  The invoices are automatically 
    sent after validation.  
    
    How the information is sent to the SII depends on the 
    configuration that is put in the taxes.  The taxes 
    that were in the chart template (l10n_es) are automatically 
    configured to have the right type.  It is possible however 
    that extra taxes need to be created for certain exempt/no sujeta reasons.   
    
    You need to configure your certificate and the tax agency.  

Installation

pip install odoo-bringout-oca-ocb-l10n_es_edi_sii

Dependencies

This addon depends on:

  • l10n_es
  • account_edi

Manifest Information

  • Name: Spain - SII EDI Suministro de Libros
  • Version: 1.0
  • Category: Accounting/Localizations/EDI
  • License: LGPL-3
  • Installable: False

Source

Based on OCA/OCB branch 16.0, addon l10n_es_edi_sii.

License

This package maintains the original LGPL-3 license from the upstream Odoo project.

Documentation

  • Overview: doc/OVERVIEW.md
  • Architecture: doc/ARCHITECTURE.md
  • Models: doc/MODELS.md
  • Controllers: doc/CONTROLLERS.md
  • Wizards: doc/WIZARDS.md
  • Install: doc/INSTALL.md
  • Usage: doc/USAGE.md
  • Configuration: doc/CONFIGURATION.md
  • Dependencies: doc/DEPENDENCIES.md
  • Troubleshooting: doc/TROUBLESHOOTING.md
  • FAQ: doc/FAQ.md