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CBMS Odoo Chile - Electronic Receipt

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Purpose of the Module:
======================

As part of the SII requirements (Legal requirement in Chile),
beginning on March 2021 boletas transactions must be sent to the SII under the
electronic workflow using a different web service than the one used for electronic Invoices.
Previously, there was no need to send the boletas to the SII, just a daily report.

Additionally of sending the Boleta individually (with the EDI workflow),
at the end of the day, a daily summary with all the Boletas transactions
should be sent to the SII - electronically (also a legal requirement).
This is called "Libro de ventas diarias" (former "reporte de consumo de folios" or RCOF).


Differences between Electronic boletas vs Electronic Invoicing Workflows:
=========================================================================

These workflows have some important differences that lead us to do this PR with the specific changes.
Here are the differences:

* 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).
* The authentication services, querying the status of a delivery and the status of a document will be different.
* The authentication token obtained
* The XML schema for sending the electronic boletas was updated with the incorporation of new tags
* 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.
* The track-id ("identificador de envío") associated with the electronic boletas will be 15 digits long. (Electronics Invoice is 10)

Highlights from this SII Guide:
https://www.sii.cl/factura_electronica/factura_mercado/Instructivo_Emision_Boleta_Elect.pdf

₦ 5,042.53 5042.53 NGN ₦ 5,042.53

$ 3.00

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Terms and Conditions
 The above price is the one time price needed to add or install this extra module to your CBMS Odoo Instance Database. If you do not have an existing database on CBMS, a new database will be created for you and the module added. There are no Recurring Costs on this software purchase but for Database Startup Packages Purchase  Cost may be recurring 
Delivery Time - Instantly  to  24 hours Maximum

Internal Reference: l10n_cl_edi_boletas

Purpose of the Module:

As part of the SII requirements (Legal requirement in Chile), beginning on March 2021 boletas transactions must be sent to the SII under the electronic workflow using a different web service than the one used for electronic Invoices. Previously, there was no need to send the boletas to the SII, just a daily report.

Additionally of sending the Boleta individually (with the EDI workflow), at the end of the day, a daily summary with all the Boletas transactions should be sent to the SII - electronically (also a legal requirement). This is called "Libro de ventas diarias" (former "reporte de consumo de folios" or RCOF).

Differences between Electronic boletas vs Electronic Invoicing Workflows:

These workflows have some important differences that lead us to do this PR with the specific changes. Here are the differences:

  • 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).
  • The authentication services, querying the status of a delivery and the status of a document will be different.
  • The authentication token obtained
  • The XML schema for sending the electronic boletas was updated with the incorporation of new tags
  • 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.
  • The track-id ("identificador de envío") associated with the electronic boletas will be 15 digits long. (Electronics Invoice is 10)
Highlights from this SII Guide:
https://www.sii.cl/factura_electronica/factura_mercado/Instructivo_Emision_Boleta_Elect.pdf