Envío de pedidos del TPV al SII
Envío al SII de pedidos del TPV de forma individual.
Table of contents
Configuration
No se requieren pasos adicionales de configuración, ver configuración de los módulos l10n_es_pos_oca, l10n_es_aeat_sii_oca.
Known issues / Roadmap
Anular envío al SII
Opción de envío de la sesión de forma resumida (desde pedido, hasta pedido)
Sólo se ha contemplado el caso en que se enviarán al SII los pedidos en estado ‘done’ como F2, y al ser factura simplificada, se envía al SII sin especificar la contraparte. Si un cliente se quiere desgravar un pedido, se deberá generar la factura desde el pos, y esa será la que se envíe al SII.
En cuanto a la fecha que se envía al SII, dado que no ha habido consenso, se envía la del pedido. Pero al estar modulado en un método, cada uno puede adaptarlo a sus necesidades.
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
Contributors
-
Almudena de la Puente <almudena@aurestic.es>
Jose Zambudio <jose@aurestic.es>
-
Bernat Obrador <bobrador@apsl.net>
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.
1 maintainer
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