Digital canon report

Usage

Before using the report, make sure that the taxes and products of l10n_es_digital_canon are configured and loaded.

Example workflow for generating a common report line:

1. Create a purchase order with a Spanish vendor.
2. Assign a product that has a digital canon category.
3. Confirm the purchase order.
4. Confirm the related incoming picking, assigning a lot to the product.
5. Create and post the vendor bill.
6. Go to Sales and create a sales order with the same product.
7. Confirm the sales order.
8. Confirm the related outgoing picking, assigning the same lot.
9. Create and post the customer invoice from the sales order.

After these steps, go to Invoicing > Reports > SGAE, click on the Digital Canon menu, and set the desired dates (normally quarterly). This will generate the XLSX report ready to be submitted, with all fields completed according to the purchase and sales conditions.

Known issues / Roadmap

• Reacondicionados: en el informe aún no se contemplan los productos reacondicionados, pendiente de implementar la lógica de declaración.

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

Maintainers

This module is maintained by the OCA.

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.