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.
Table of contents
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
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
Download files
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
Source Distributions
Built Distribution
Filter files by name, interpreter, ABI, and platform.
If you're not sure about the file name format, learn more about wheel file names.
Copy a direct link to the current filters
File details
Details for the file odoo_addon_l10n_es_aeat_sii_match-19.0.1.0.0.2-py3-none-any.whl.
File metadata
- Download URL: odoo_addon_l10n_es_aeat_sii_match-19.0.1.0.0.2-py3-none-any.whl
- Upload date:
- Size: 42.6 kB
- Tags: Python 3
- Uploaded using Trusted Publishing? No
- Uploaded via:
twine/6.2.0 CPython/3.12.3
File hashes
| Algorithm | Hash digest | |
|---|---|---|
| SHA256 |
f82713ba486cd3696cd153502a58be7f59f34fe2460aeb77e49b004c67422656
|
|
| MD5 |
18525a5accad49c9176c2786e83f5ac8
|
|
| BLAKE2b-256 |
47f0253a248b08261e21e62f12715e7e7b2dfea36c2506c47b4b43004c8e2d26
|
