<h1 class="title">Sistema de comprobación y contraste de facturas enviadas al SII</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/10.0/l10n_es_aeat_sii_match"><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-10-0/l10n-spain-10-0-l10n_es_aeat_sii_match"><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://runbot.odoo-community.org/runbot/189/10.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <ul class="simple"> <li>El módulo recupera los datos enviados a la AEAT mediante peticiones unitarias o por meses (como una declaración AEAT)</li> <li>Los datos recibidos se procesan intentando asociarlos mediante su CSV (Código Seguro de Verificación) y si no encuentra el CSV, busca por número de factura/fecha/partner</li> <li>El módulo muestra aquellos registros que no han conseguido asociarse, así como aquellas facturas en Odoo que no tienen su correspondiente registro en los datos recibidos.</li> <li>En segundo lugar se exponen los registros que tienen diferencias entre Odoo y AEAT</li> <li>Por último se muestran por separado facturas 'No contrastadas' o 'Parcialmente contrastadas', es decir, las que la propia AEAT no haya podido cotejar entre el emisor de la factura y el receptor, siendo los dos obligados a declarar en el sistema SII.</li> </ul> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id2">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id3">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li> </ul> </li> </ul> </div> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id1">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_aeat_sii_match%0Aversion:%2010.0%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="#id2">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id3">Authors</a></h3> <ul class="simple"> <li>Studio73</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id4">Contributors</a></h3> <ul class="simple"> <li><a class="reference external" href="https://www.studio73.es">Studio73</a><ul> <li>Abraham Anes</li> <li>Pablo Fuentes</li> <li>Jordi Tolsá</li> </ul> </li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id5">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>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/10.0/l10n_es_aeat_sii_match">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>