odoo-addon-sy-l10n-es-aeat-sii-oca-manual-result 17.0.1.0.0.1

Adds a wizard to edit Sii fields values on invoices

Sy L10N ES AEAT SII OCA Manual Result

This module provides a wizard that allows you to edit some of the SII field values on the selected account move records.

The main purpose of this module is to allow users to manually fix these SII fields to resolve synchronization or other types of errors.

Users will only be able to edit the account move records that have the SII enabled.

Table of contents

• Configuration

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Configuration

To configure this module, you need to:

• Go to Settings / Users & Companies / Groups.

• Search for the “Account Move SII Manual Result Wizard User” group.

• Assign this group to the users who should have access to the wizard.

Usage

To use this module, you need to:

1. Go to Invoicing and select a list of invoices to edit.

2. Click on “Action / Edit SII Result Values”.

3. Set the new values to set for the SII fields shown. You can replace the “Set” option for “Ignore” to not edit that field in the invoices.

4. Review the list of invoices that will be edited. If any of the previously selected invoices cannot be edited, a warning will be shown.

5. Click on “Accept”. The selected invoices will be updated.

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

• Sygel

Contributors

• Sygel:

  • Alberto Martínez

  • Valentin Vinagre

  • Harald Panten

Maintainers

This module is part of the sygel-technology/sy-l10n-spain project on GitHub.

You are welcome to contribute.