Usage¶
Sending Invoices to SII¶
In order to let Tryton know that the invoices should be sent to SII you should
activate the Send invoices to SII
flag on the Fiscalyear
<account:model-account.fiscalyear> form.
When this flag is activated Tryton creates a SII Record
<model-account.invoice.sii> for each invoice.
This record are sent automatically to the tax authority by a
Scheduled Task.
Tryton retries until the invoice is accepted by the tax authority.