Spain - SII EDI Suministro de Libros

l10n_es_edi_sii · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.1
    Category
    Accounting/Localizations/EDI
    Folder size
    0.15 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    None
    Last tracking update
    2026-08-07 06:46:58
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Xavier Morel, Josse Colpaert, Odoo Translation Bot, Laurent Smet, Jairo Llopis, Julien Castiaux, Andrea Grazioso (agr-odoo), Anh Thao Pham (pta), Katherine Zaoral, Gorash, Thomas Beckers, Dylan Kiss (dyki), Paolo Gatti, Sven Fuehr, Louis Gobert, Michaël Mattiello, Corentin Heinix (cohe), cahu, jlll
    Odoo dependencies
    odoo/odoo:
    - certificate
    - base_setup
    - base
    - web
    - l10n_es
    - account
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    - base_vat
    - account_edi_ubl_cii
    - account_edi
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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.

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    certificate_certificate_view_form certificate_certificate_view_form.inherit.l10n_es_edi_sii certificate.certificate form Inherits certificate.certificate_certificate_view_form
    certificate_certificate_view_search certificate_certificate_view_search.inherit.l10n_es_edi_sii certificate.certificate search Inherits certificate.certificate_certificate_view_search
    res_config_settings_view_form res.config.settings.view.form.inherit.l10n.es res.config.settings form Inherits l10n_es.res_config_settings_view_form
    view_move_form_inherit_l10n_es_edi account.move.form.inherit.l10n_es_edi account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (7)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (3)
    • l10n_es_edi_csv Char
      copy=False string='CSV return code' tracking=True
    • l10n_es_edi_is_required Boolean
      compute='_compute_l10n_es_edi_is_required' string='Is the Spanish EDI needed'
    • l10n_es_registration_date Date
      copy=False string='Registration Date'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • scope Selection
      selection_add=[('sii', 'SII')]
    Public methods (0)

    No public methods.

    New fields (4)
    • l10n_es_sii_certificate_id Many2one → certificate.certificate
      comodel_name='certificate.certificate' compute='_compute_l10n_es_sii_certificate' readonly=False store=True string='Certificate (SII)'
    • l10n_es_sii_certificate_ids One2many → certificate.certificate
      comodel_name='certificate.certificate' domain=[('scope', '=', 'sii')] inverse_name='company_id'
    • l10n_es_sii_tax_agency Selection
      default=False selection=[('aeat', 'Agencia Tributaria española'), ('gipuzkoa', 'Hacienda Foral de Gipuzkoa'), ('bizkaia', 'Hacienda Foral de Bizkaia'), ('navarra', 'Hacienda Foral de Navarra')] string='Tax Agency for SII'
    • l10n_es_sii_test_env Boolean
      default=True help='Use the test environment for SII' string='SII Test Mode'
    Public methods (0)

    No public methods.

    New fields (3)
    • l10n_es_sii_certificate_ids One2many
      readonly=False related='company_id.l10n_es_sii_certificate_ids'
    • l10n_es_sii_tax_agency Selection
      readonly=False related='company_id.l10n_es_sii_tax_agency'
    • l10n_es_sii_test_env Boolean
      readonly=False related='company_id.l10n_es_sii_test_env'
    Public methods (0)

    No public methods.

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