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Merge PR #4688 into 18.0
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l10n_es_aeat_sii_match/README.rst

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===============================================================
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Sistema de comprobación y contraste de facturas enviadas al SII
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===============================================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:df0cd0be8f8ea5f3aeec781b1c63e04e918c9a067156d6ef92e14d315b914d19
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_aeat_sii_match
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:alt: OCA/l10n-spain
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-l10n_es_aeat_sii_match
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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- El módulo recupera los datos enviados a la AEAT mediante peticiones
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unitarias o por meses (como una declaración AEAT)
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- Los datos recibidos se procesan intentando asociarlos mediante su CSV
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(Código Seguro de Verificación) y si no encuentra el CSV, busca por
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número de factura/fecha/partner
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- El módulo muestra aquellos registros que no han conseguido asociarse,
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así como aquellas facturas en Odoo que no tienen su correspondiente
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registro en los datos recibidos.
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- En segundo lugar se exponen los registros que tienen diferencias
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entre Odoo y AEAT
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- Por último se muestran por separado facturas 'No contrastadas' o
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'Parcialmente contrastadas', es decir, las que la propia AEAT no haya
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podido cotejar entre el emisor de la factura y el receptor, siendo
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los dos obligados a declarar en el sistema SII.
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_sii_match%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Studio73
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Contributors
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------------
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- `Studio73 <https://www.studio73.es>`__
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- Abraham Anes
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- Pablo Fuentes
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- Jordi Tolsá
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- Guillermo Llinares
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- Carlos Reyes
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Víctor Martínez
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- David Bañón Gil
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-Abranes| image:: https://github.com/Abranes.png?size=40px
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:target: https://github.com/Abranes
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:alt: Abranes
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.. |maintainer-Reyes4711-S73| image:: https://github.com/Reyes4711-S73.png?size=40px
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:target: https://github.com/Reyes4711-S73
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:alt: Reyes4711-S73
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Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-Abranes| |maintainer-Reyes4711-S73|
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This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_aeat_sii_match>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_sii_match/__init__.py

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from . import models
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# Copyright 2018 Studio73 - Abraham Anes
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# Copyright 2019 Studio73 - Pablo Fuentes
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# Copyright 2022 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Sistema de comprobación y contraste de facturas enviadas al SII",
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"version": "18.0.1.0.0",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/l10n-spain",
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"author": "Studio73, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"external_dependencies": {"python": ["deepdiff<8"]},
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"depends": ["l10n_es_aeat_sii_oca"],
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"data": [
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"security/ir.model.access.csv",
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"views/account_move_views.xml",
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"views/aeat_sii_match_report.xml",
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],
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"installable": True,
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"maintainers": ["Abranes", "Reyes4711-S73"],
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}

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