Creación de Factura-e
by ASR-OSS https://github.com/OCA/l10n-spain , FactorLibre https://github.com/OCA/l10n-spain , Tecon https://github.com/OCA/l10n-spain , Comunitea https://github.com/OCA/l10n-spain , Tecnativa https://github.com/OCA/l10n-spain , Creu Blanca https://github.com/OCA/l10n-spain , Odoo Community Association (OCA) https://github.com/OCA/l10n-spain , Moval Agroingeniería S.L. https://github.com/OCA/l10n-spain| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies |
Show
•
Account Banking Mandate
• Account Payment Partner • Adaptación de los clientes, proveedores y bancos para España • ISO 3166 • Partner first name and last name • Report QWeb Parameter • XML Reports • Account Payment Order • Account Payment Mode • Topónimos españoles • Base Location Geonames Import • Location management (aka Better ZIP) |
| Technical Name |
l10n_es_facturae_backport |
| License | AGPL-3 |
| Website | https://github.com/OCA/l10n-spain |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies |
Show
•
Account Banking Mandate
• Account Payment Partner • Adaptación de los clientes, proveedores y bancos para España • ISO 3166 • Partner first name and last name • Report QWeb Parameter • XML Reports • Account Payment Order • Account Payment Mode • Topónimos españoles • Base Location Geonames Import • Location management (aka Better ZIP) |
| Technical Name |
l10n_es_facturae_backport |
| License | AGPL-3 |
| Website | https://github.com/OCA/l10n-spain |
Factura-E
Creation of invoices to send to FACe
Installation
PythonThe following Python packages in the indicated version (or higher) must be installed on your system (or Python virtual environment):
| Library | Observations |
|---|---|
| pycountry==18.5.20 | It is needed by the module base_iso3166 (dependency on facturae and in the oca_addon community-data-files) to generate the 3-letter country codes (in any case the version must be >= 16.11.8). |
| xmlsig==1.0.1 | The E-Invoice module itself needs it for the signature. |
| cryptography==3.0 | This version is needed to be able to generate the public certificate and the private key. |
Make sure that the following addons are in the addons_path of the odoorc of the instance:
| Addon | Observations |
|---|---|
| community-data-files | The base_iso3166 module is used. |
| bank-payment | The modules account_payment_partner and account_banking_mandate are used. |
| reporting-engine | The account_payment_partner and report_xml modules are used to generate the XML. |
If you wish to digitally sign invoices, you must have a valid certificate in pfx or p12 format.
Configuration
Pay modeIn the payment mode, you must indicate the type (code) of E-Invoice (by default it sets all to 4-Transfer). You must also mark the check Bank account of the journals within the section Show bank account in invoice report.
Partner
You have to mark Electronic invoice in the Commercial data/Banks tab of the Member file, this will make the FACe tab appear:
You have to fill in the FACe data:
Electronic signature
In the E-Invoice tab in the company configuration there is a form to upload your certificate (pfx or p12) to Odoo. It is also mandatory to indicate the folder where the files will be generated (the public certificate and the private key):
After filling in the data, you must obtain the keys (public and private) with the OBTAIN KEYS button. Clicking on this button opens a pop-up window that will ask for the password of the certificate:
After correctly filling in the password, the certificate/public key and the private key are generated. It is also necessary to activate the certificate to be able to sign the invoices:
Use
Simply select an invoice whose partner has the Electronic invoice check marked and that invoice has a payment method associated with E-Invoice. Click on Action/Create E-Invoice file:
This will open a wizard where we can sign (default option) or not the invoice:
We have created a tutorial for its configuration and use (in Spanish).
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