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Download for v 12.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Included Dependencies
Importaciones con DUA (172 lines of code)
Suministro Inmediato de Información en el IVA (3253 lines of code)
AEAT Base (2140 lines of code)
Account Payment Partner (324 lines of code)
Detect changes and update the Account Chart from a template (1133 lines of code)
Job Queue (2062 lines of code)
Link refund invoice with original (145 lines of code)
Tax Balance (383 lines of code)
Date Range (427 lines of code)
Account Payment Mode (331 lines of code)
Lines of code 10417
Technical Name l10n_es_aeat_sii_dua
LicenseAGPL-3
Websitehttps://odoo-community.org/
Also available in version v 9.0 v 11.0 v 8.0 v 10.0 v 13.0
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Suministro Inmediato de Información de importaciones con DUA

Configuration

Para configurar este módulo necesitas tener bien configurado el módulo l10n_es_dua tal y como se explica en dicho módulo.

Installation

Módulos necesario: * l10n_es_aeat_sii: https://www.odoo.com/apps/modules/12.0/l10n_es_aeat_sii/

Depende de:

  • l10n_es_dua

Usage

Cuando se valida una factura se comprueba si se trata de una factura DUA y se envía con los datos requeridos por la AEAT

Known issues / Roadmap

  • Mejorar la comprobación del tipo de factura de importación con DUA
  • Validación del número DUA: http://www.agenciatributaria.es/AEAT.internet/ca_es/Inicio/Novedades/2014/Abril/Aduanas__Validacion_del_documento_N830_en_la_casilla_44_del_DUA_de_importacion_.shtml

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 smash it by providing detailed and welcomed feedback.

Credits

Contributors

Maintainer

Acysos S.L.

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