<h1 class="title">TicketBAI &amp; SII Compatibility</h1> <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_ticketbai_sii_compatibility"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-14-0/l10n-spain-14-0-l10n_es_ticketbai_sii_compatibility"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-spain&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p> <p>Este módulo evita el envío de facturas emitidas al Suministro Inmediato de Información (SII) en caso de que TicketBAI se encuentre activado.</p> <p>Las facturas emitidas que no se envían al SII son marcadas como exentas de envío.</p> <p>Sin este módulo hacienda rechaza los envíos de las facturas al SII con los errores con códigos 9121, 9122 y 9123: <em>El NIF emisor no puede proceder al registro de la operación a través del SII, dado que se encuentra obligado a remitir dicha información por el Servicio TicketBAI y, en su caso, a complementarla por el Servicio Osatu</em>.</p> <p><a class="reference external" href="https://www.gipuzkoa.eus/documents/2456431/3114636/02-SII_11_Gipuzkoa_CAS_Documento+de+validaciones+y+errores_Fase+5/0c96dcf1-abda-1334-3fbb-a1a2b0af8181">Documentación hacienda Gipuzkoa</a></p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#known-issues-roadmap" id="id1">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id3">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id4">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li> </ul> </li> </ul> </div> <a name="known-issues-roadmap"></a> <h2><a class="toc-backref" href="#id1">Known issues / Roadmap</a></h2> <p>Implementar la comunicación con OSATU para enviar la información complementaria que se enviaba al SII, pero no a TicketBAI.</p> <p><a class="reference external" href="https://www.gipuzkoa.eus/documents/2456431/33246831/2.ANEXO+II+ESTRUCTURA+Y+VALIDACIONES+DEL+FICHERO+OSATU.pdf/d5f300eb-7807-7c00-6afe-723c9e968ec1?t=1655462080509">Documentación OSATU</a></p> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id2">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed <a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_ticketbai_sii_compatibility%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id3">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id4">Authors</a></h3> <ul class="simple"> <li>Landoo Sistemas de Información S.L</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id5">Contributors</a></h3> <ul class="simple"> <li><a class="reference external" href="https://www.landoo.es/">Landoo Sistemas de Información SL</a>:<ul> <li>Aritz Olea &lt;<a class="reference external" href="mailto:ao&#64;landoo.es">ao&#64;landoo.es</a>&gt;</li> </ul> </li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id6">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>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.</p> <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p> <p><a class="reference external image-reference" href="https://github.com/ao-landoo"><img alt="ao-landoo" src="https://github.com/ao-landoo.png?size=40px" /></a></p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_ticketbai_sii_compatibility">OCA/l10n-spain</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>