Suministro Inmediato de Información - Factura simplificada (POS)

by
Odoo
v 8.0 v 10.0 v 11.0 v 12.0 Third Party 258
Download for v 12.0 Deploy on Odoo.sh
Required Apps Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Included Dependencies
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 10766
Technical Name l10n_es_aeat_sii_pos
LicenseAGPL-3
Websitehttps://www.acysos.com
Also available in version v 8.0 v 10.0 v 11.0
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Suministro Inmediato de Información en el IVA - Terminal Punto de Venta

Módulo para la presentación inmediata del IVA, extensión para TPV. http://www.agenciatributaria.es/AEAT.internet/SII.html

PREPARADO PARA SII 1.1

Installation

Para instalar esté módulo necesita:

  1. Libreria Python Zeep, se puede instalar con el comando 'pip install zeep'
  2. Libreria Python Requests, se puede instalar con el comando 'pip install requests'
  3. Libreria pyOpenSSL, versión 0.15 o posterior

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

Se requieren las siguientes dependencias que no están aún en http://www.odoo.com/apps, pero se pueden descargar en el repositorio: https://github.com/acysos/odoo-addons/tree/12.0

  • l10n_es_pos

Una vez descargado sustituya el __manifest__.py por el __manifest__.py.replace

Usage

Cuando se procesa la venta por TPV se envia al SII. Si el tiqué en negativo se envia con clave rectificativa.

Known issues / Roadmap

Credits

Contributors

Maintainer

Acysos S.L.

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