Sistema de comprobación y contraste de facturas enviadas al SII
El módulo recupera los datos enviados a la AEAT mediante peticiones unitarias o por meses (como una declaración AEAT)
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
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.
En segundo lugar se exponen los registros que tienen diferencias entre Odoo y AEAT
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.
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Credits
Contributors
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.
Current maintainers:
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.
1 maintainer
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Release files for odoo-addon-l10n-es-aeat-sii-match 19.0.1.0.0.2
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| Tags | Python 3 |
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