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[14.0][MIG] l10n_es_aeat_sii_invoice_summary #2357

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[14.0][MIG] l10n_es_aeat_sii_invoice_summary #2357

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ramiadavid
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@ramiadavid ramiadavid commented Jun 13, 2022 •
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Migración estándar a 14.0

@ramiadavid ramiadavid changed the title [15.0][MIG] l10n es aeat sii invoice summary [14.0][MIG] l10n es aeat sii invoice summary Jun 13, 2022
@ramiadavid ramiadavid mentioned this pull request Jun 13, 2022
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@ramiadavid ramiadavid force-pushed the 14.0-mig-l10n_es_aeat_sii_invoice_summary branch from 22b08a5 to 4f3f329 Compare June 13, 2022 18:44
@ramiadavid ramiadavid force-pushed the 14.0-mig-l10n_es_aeat_sii_invoice_summary branch 5 times, most recently from 94ce154 to 3e7c520 Compare July 6, 2022 20:17
@ramiadavid ramiadavid force-pushed the 14.0-mig-l10n_es_aeat_sii_invoice_summary branch from 3e7c520 to ee78806 Compare July 15, 2022 18:00
@ramiadavid ramiadavid force-pushed the 14.0-mig-l10n_es_aeat_sii_invoice_summary branch from ee78806 to efcb681 Compare September 6, 2022 21:33
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@pedrobaeza se puede mergear esto?

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pedrobaeza reviewed Oct 6, 2022
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l10n_es_aeat_sii_invoice_summary/__init__.py Outdated Show resolved Hide resolved
l10n_es_aeat_sii_invoice_summary/__manifest__.py Outdated Show resolved Hide resolved
l10n_es_aeat_sii_invoice_summary/models/account_move.py
tipo_factura = "F4"
if self.sii_invoice_summary_start:
if self.sii_invoice_summary_start == self.sii_invoice_summary_end:
tipo_factura = "F2"
tipo_factura = "F2" if self.move_type == "out_invoice" else "R5"
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Este cambio de poder hacer rectificativa resumen no lo tengo claro. ¿Tienes algún sitio donde lo ponga?

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Yo no soy contable, y la verdad no tengo mui claro ese tema, pero lo estuvimos mirando con el contable de la empresa, y viendo como lo hacia el cliente antes de usar Odoo y llegamos a la conclusión que tiene que ser así. pero estaria bien tener la opinión de alguien mas

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Puede ese contable aportar enlace a algún sitio donde diga que esto es así?

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le consulto

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En este Excel encontramos esta tabla https://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Modelos_y_formularios/Suministro_inmediato_informacion/FicherosSuministros/V_1_1/DR_v1.1-26012018.xls

image

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@liebana podría alguien de los tuyos revisar este PR?

@ramiadavid ramiadavid force-pushed the 14.0-mig-l10n_es_aeat_sii_invoice_summary branch from efcb681 to 162f2fc Compare October 6, 2022 07:18
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rafaelbn commented Oct 8, 2022

Quizá @omar7r pueda echar un cable 😄 que lo tiene bastante controlado.

@ArantxaSudon @moduon por favor vamos a revisar. Gracias.

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github-actions bot commented Feb 5, 2023

There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this PR to never become stale, please ask a PSC member to apply the "no stale" label.

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rafaelbn commented Feb 6, 2023

Hola @pedrobaeza puedes reabrir por favor. Yo lo reviso. Gracias.

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No está cerrado

@github-actions github-actions bot removed the stale PR/Issue without recent activity, it'll be soon closed automatically. label Feb 12, 2023
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@pedrobaeza @rafaelbn Buenas en cuanto a este modulo, tengo una duda, tengo un cliente que es SII y usa el punto de venta de odoo, y por ningun lado he visto nadie que haya dicho nada (Ya que odoo por defecto crea un asiento contable y no se envia de ninguna manera de hacienda), alguien ha realizado algun cambio para en vez de crear un asiento contable, se cree una factura resumen al cerrar el punto de venta?

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No, eso es algo que se tendría que hacer en un módulo l10n_es_aeat_sii_pos o similar.

@pedrobaeza pedrobaeza changed the title [14.0][MIG] l10n es aeat sii invoice summary [14.0][MIG] l10n_es_aeat_sii_invoice_summary Mar 29, 2023
@zamberjo zamberjo mentioned this pull request Apr 19, 2023
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@SoniaViciana SoniaViciana mentioned this pull request Jun 5, 2023
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@pedrobaeza @rafaelbn Buenas en cuanto a este modulo, tengo una duda, tengo un cliente que es SII y usa el punto de venta de odoo, y por ningun lado he visto nadie que haya dicho nada (Ya que odoo por defecto crea un asiento contable y no se envia de ninguna manera de hacienda), alguien ha realizado algun cambio para en vez de crear un asiento contable, se cree una factura resumen al cerrar el punto de venta?

Buenos días @AntoniRomera,

Lo acabo de plantear aquí -> #3058

Saludos,

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SoniaViciana commented Jun 6, 2023 •
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Buenos días,

Revisando el BOE:

https://www.boe.es/buscar/act.php?id=BOE-A-2019-10487

image

https://www.boe.es/buscar/act.php?id=BOE-A-2012-14696

image

No me queda claro si las rectificativas se pueden incluir en el asiento resumen de simplificadas. Sin embargo, actualmente el método de facturación del POS de Odoo por defecto las incluye, y realizar un cambio al respecto sería muy ambicioso.

Por el momento he realizado una prueba con el SII, y sí que acepta facturas de tipo F4 con importes negativos:

image

Si es ok, podemos avanzar con ello por el momento, de tal forma que si se da el caso donde la sesión del TPV contiene más devoluciones que ventas, se genere la factura rectificativa que se remita al SII como F4.

Saludos,

@SoniaViciana SoniaViciana mentioned this pull request Jul 11, 2023
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this PR to never become stale, please ask a PSC member to apply the "no stale" label.

@github-actions github-actions bot added the stale PR/Issue without recent activity, it'll be soon closed automatically. label Oct 8, 2023
@github-actions github-actions bot closed this Nov 12, 2023
@victoralmau victoralmau mentioned this pull request May 20, 2024
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@ramiadavid @pedrobaeza @rafaelbn @AntoniRomera @SoniaViciana @VRodrigo @omar7r @OCA-git-bot @oca-travis