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  1. APPS
  2. Accounting & Finance
  3. Envio de factura simplificada resumen TPV a SII v 18.0
  4. Sales Conditions FAQ

Envio de factura simplificada resumen TPV a SII

by FactorLibre https://github.com/OCA/l10n-spain , Odoo Community Association (OCA) https://github.com/OCA/l10n-spain
Odoo
v 18.0 Third Party 33
Download for v 18.0 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 • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
• Suministro Inmediato de Información en el IVA
• AEAT Base
• Show links between refunds and their originator invoices.
• Tax Balance
• Date Range
Lines of code 7765
Technical Name l10n_es_aeat_sii_invoice_summary
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-spain
Versions 10.0 14.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Odoo Community Association

Envio de factura simplificada resumen TPV a SII

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

Permite enviar al SII una factura resumen de facturas simplificadas.

Se trata de una alternativa al módulo l10n_es_pos_sii del mismo repositorio.

Table of contents

  • Usage
  • Known issues / Roadmap
  • Bug Tracker
  • Credits
    • Authors
    • Contributors
    • Maintainers

Usage

Para usar este modulo:

  1. Debes seleccionar el campo Resumen facturas simplificadas SII
  2. Rellenar el campo Resumen facturas simplificadas SII: Primera factura con la primera factura del resumen.
  3. Rellenar el campo Resumen facturas simplificadas SII: Última factura con la ultima factura del resumen.

Known issues / Roadmap

  • Si usamos el TPV de Odoo: Al definir una factura como resumen de facturas simplificadas estamos contabilizando doblemente el ingreso e impuestos, por lo que tras enviar esta factura al SII habría que regularizar la contabilidad, ya sea cancelando la factura o revirtiendo su asiento contable.

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

  • FactorLibre

Contributors

  • Hugo Santos <hugo.santos@factorlibre.com> (https://factorlibre.com/)
  • Victor Rodrigo <victor.rodrigo@factorlibre.com> (https://factorlibre.com/)
  • Omar Castiñeira <omar@comunitea.com> (https://comunitea.com/)
  • David Ramia <david.ramia@processcontrol.es> (https://processcontrol.es)
  • Tecnativa:
    • Víctor Martínez

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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  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
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