[RFC] Roadmap for electronic invoicing (Version 1)

[max3903]

Separation/extraction of l10n_cl_electronic_invoicing:

• [x] l10n_cl_toponym - by @max3903 - #17

• RUT

• [x] l10n_cl_sii_activity - by @max3903 - #18

• SII Activities

• [x] l10n_cl_sii_reference - by @max3903 - #24

• SII References: Models, views and data

• [ ] l10n_cl_stock_sii_reference

• Many2one on the stock.picking to SII References

• [ ] l10n_cl_sale_sii_reference

• Many2one on the sale.order to SII References

• Push the value to the invoice and delivery order when confirming

• [x] l10n_cl_invoicing_policy - by @max3903 - #25

Add a selection field "Invoicing Policy" with:

• Ticket (Boleta) --> Only for individual. 1 invoice for each delivery order. Sign the invoice only.

• Invoice (Factura) --> Only for company. VAT is required. 1 invoice for each delivery order. Sign the invoice only. Required the customer PO # on the SO/Invoice.

• Electronic Guide (Guia Electronica) --> Only for company. 1 invoice at the end of the month for all the delivery orders of that month. Sign the delivery order and the invoice.

• [x] l10n_cl_account

Fields for invoicing without signature --> https://github.com/KonosCL/l10n_cl_invoice

• [x] connector_acp - by @max3903 - #19

• Common base for digital signature

• Integration with Authorized Certification Providers (SII, Xerox, etc) Company

• Sign/Send: Odoo or a backend backend if Odoo, allow to select the SSL certificate if Backend, allow to select the backend Allow to configure the list of document to sign/send

• [x] l10n_cl_sii_folio - by @max3903 - #27

Sequences Folios

• [x] l10n_cl_dte_account - by @max3903 - #26 --> https://github.com/KonosCL/l10n_cl_dte

Electronic signing of:

• invoices, refunds --> DTE_v10.xsd

• tickets (boleta) --> EnvioBOLETA_v11.xsd Sign/Send the invoices/refunds when they are validated Request the document status and log the message in the invoice chatter Add a backend for SII Add documents: invoice and ticket

• [x] connector_acp_xerox - by @max3903 - #29

• Add a backend for Xerox

• List of of supported documents that can be signed by Xerox

• [x] l10n_cl_dte_stock - by @max3903 - #28

Fields on stock.picking for signing:

• Shipping type (Tipo de despacho) --> Route. Based on the route, display other fields (Driver name, Driver VAT, etc).
• Reason for the transfer (Razon del traslado) sign/Send the delivery order if the customer's invoice policy is "Electronic Guide" Electronic signing of:
• stock.picking --> DTE_v10.xsd

[max3903]

@nelsonramirezs I will need your help to determine in which module fields should be moved to.

[max3903]

Superseeded by #52