l10n_es_aeat_sii_invoice_summary

Envio de factura simplificada resumen TPV a SII

Permite enviar al SII una factura resumen de facturas simplificadas.

Se trata de una alternativa al módulo l10n_es_pos_sii del mismo repositorio.

Table of contents

• Usage
• Known issues / Roadmap
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

Para usar este modulo:

1. Debes seleccionar el campo Resumen facturas simplificadas SII
2. Rellenar el campo Resumen facturas simplificadas SII: Primera factura con la primera factura del resumen.
3. Rellenar el campo Resumen facturas simplificadas SII: Última factura con la ultima factura del resumen.

Known issues / Roadmap

• Si usamos el TPV de Odoo: Al definir una factura como resumen de facturas simplificadas estamos contabilizando doblemente el ingreso e impuestos, por lo que tras enviar esta factura al SII habría que regularizar la contabilidad, ya sea cancelando la factura o revirtiendo su asiento contable.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• FactorLibre

Contributors

• Hugo Santos <hugo.santos@factorlibre.com> (https://factorlibre.com/)
• Victor Rodrigo <victor.rodrigo@factorlibre.com> (https://factorlibre.com/)
• Omar Castiñeira <omar@comunitea.com> (https://comunitea.com/)
• David Ramia <david.ramia@processcontrol.es> (https://processcontrol.es)
• Tecnativa:
  • Víctor Martínez

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-spain project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.