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  1. APPS
  2. Sales
  3. SIGAUS - Compras v 16.0
  4. Sales Conditions FAQ

SIGAUS - Compras

by Sygel https://github.com/OCA/l10n-spain , Odoo Community Association (OCA) https://github.com/OCA/l10n-spain
Odoo
v 16.0 Third Party 9
Download for v 16.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
SIGAUS - Facturación
Lines of code 903
Technical Name l10n_es_sigaus_purchase
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-spain
You bought this module and need support? Click here!

SIGAUS - Compras

Beta License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runboat

El origen de SIGAUS responde a la iniciativa de los fabricantes de lubricantes que, a través de su participación en este Sistema, cumplen con las obligaciones establecidas en la normativa sobre aceites usados (Real Decreto 679/2006, de 2 de junio, por el que se regula la gestión de los aceites industriales usados).

Este módulo permite el cálculo de la aportación SIGAUS en los pedidos de compra a partir del peso de aquellos productos en los que se aplica. También traspasa la información referente a la aportación de SIGAUS desde los pedidos de compra a las facturas generadas a partir de ellos.

  • Más información en https://www.sigaus.es

Table of contents

  • Configuration
  • Usage
  • Bug Tracker
  • Credits
    • Authors
    • Contributors
    • Maintainers

Configuration

La información de configuración puede obtenerse de la documentación del módulo l10n_es_sigaus_account.

Usage

La información básica de uso puede obtenerse de la documentación del módulo l10n_es_sigaus_account. Además, es importante tener en cuenta los siguientes aspectos:

  • La aportación SIGAUS establecida en compras se transfiere a las facturas.
  • En caso de generar una factura parcial a partir de una compra, solamente se facturará la parte proporcional de la aportación SIGAUS correspondiente a los productos facturados.
  • En caso de generar una factura a partir de varios pedidos de compra, se generará una línea de aportación SIGAUS por cada uno de los pedidos que contengan dicha aportación.
  • Para poder calcular el precio de la aportación SIGAUS, puesto que depende de la fecha, es necesario que el campo “Fecha límite de pedido” de los pedidos de compra esté establecido.

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:
    • Manuel Regidor <manuel.regidor@sygel.es>
    • Harald Panten <harald.panten@sygel.es>
    • Valentín Vinagre <valentin.vinagre@sygel.es>

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

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