Spain - SII EDI Suministro de Libros (l10n_es_edi_sii)

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 info_outline

Views touched (5)

XML ID	Name	Model	Type	Status
`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_invoice_tree_inherit_l10n_es_edi_sii`	account.move.tree.inherit.l10n_es_edi_sii	account.move	tree	Inherits account.view_invoice_tree
`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 (6)

l10n_es_edi_csv Char
compute='_compute_l10n_es_edi_sii_data' help='Secure Verification Code of the last accepted document' string='CSV'
l10n_es_edi_is_required Boolean
compute='_compute_l10n_es_edi_is_required' string='Is the Spanish EDI needed'
l10n_es_edi_sii_document_ids One2many → l10n_es_edi_sii.document
comodel_name='l10n_es_edi_sii.document' inverse_name='move_id' string='SII Documents'
l10n_es_edi_sii_error Html
compute='_compute_l10n_es_edi_sii_data' string='SII Error'
l10n_es_edi_sii_state Selection
compute='_compute_l10n_es_edi_sii_data' selection=[('to_send', 'To Send'), ('sent', 'Sent'), ('cancelled', 'Cancelled')] string='Spain SII Status'
l10n_es_registration_date Date
copy=False help='Date when the invoice was registered in the SII system.' string='Registration Date'

Public methods (3)

action_l10n_es_send_sii(self)
action_l10n_es_sii_send_in_batch(self)
Groups selected invoices, chunks them, and sends them to SII via batched payloads.
button_request_cancel(self)

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 (10)

attachment_id Many2one → ir.attachment
comodel_name='ir.attachment' help='The full JSON payload (Header + Body) sent to the SII.' ondelete='restrict' string='SII JSON Payload'
company_id Many2one → res.company
comodel_name='res.company' related='move_id.company_id'
csv Char
help='Secure Verification Code returned by the SII' string='CSV'
move_id Many2one → account.move
comodel_name='account.move' ondelete='cascade' required=True
response_message Html
string='Response'
sii_json_file Binary
compute='_compute_sii_json_file' string='Download JSON'
sii_json_filename Char
compute='_compute_sii_json_file' string='JSON Filename'
state Selection
default='to_send' required=True selection=[('to_send', 'To Send'), ('accepted', 'Accepted'), ('accepted_with_errors', 'Accepted with Errors'), ('to_cancel', 'To Cancel'), ('cancelled', 'Cancelled')] string='State'
xml_attachment_filename Char
compute='_compute_xml_attachment' string='XML Filename'
xml_attachment_raw Binary
compute='_compute_xml_attachment' string='XML'

Public methods (2)

action_download_json(self)
action_download_xml(self)

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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Code Analysis info_outline

Views touched (5)

HTTP endpoints (0)

Models touched (7)

account.move Extends Model 6 fields 3 methods AccountMove · inherits account.move

account.move.send Extends AbstractModel 0 fields 0 methods AccountMoveSend · inherits account.move.send

account.move.send.wizard Extends TransientModel 0 fields 0 methods AccountMoveSendWizard · inherits account.move.send.wizard

certificate.certificate Extends Model 1 field 0 methods CertificateCertificate · inherits certificate.certificate

l10n_es_edi_sii.document New model Model 10 fields 2 methods L10nEsEdiSiiDocument · SII Document

res.company Extends Model 4 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 3 fields 0 methods ResConfigSettings · inherits res.config.settings