Author: |
Tecnativa,Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
10.0 |
Repository: |
Abranes/l10n-spain |
Dependencies: |
account,
account_payment_mode,
account_payment_partner,
account_tax_cash_basis,
and
l10n_es_aeat_sii |
Languages: |
HTML (370, 38.3%),
PO File (73, 7.6%),
Python (303, 31.4%),
XML (140, 14.5%),
and
reStructuredText (79, 8.2%) |
Other repositories: |
AladroLiderit/l10n-spain,
Alfa-90/l10n-spain,
AlhMaria/l10n-spain,
Aselcis-Consulting/l10n-spain,
BDO-ES/l10n-spain,
CB-Gran-Canaria/l10n-spain,
CarlosGarciaAller/l10n-spain,
Comunitea/l10n-spain,
Crazy-Projects/l10n-spain,
Digital5-Odoo/l10n-spain,
ELNOGAL/l10n-spain,
FDiaz-EnovaTICs/l10n-spain,
Gabinete-Digital/l10n-spain,
GrupoAlvamex/l10n-spain,
GuillermoCastillo/l10n-spain,
HelloCoCooo/l10n-spain,
Infinityloopsistemas/l10n-spain,
InformaticaArelux/l10n-spain,
Ingeos/l10n-spain,
Jeisonpernia/l10n-spain,
Joaco1980/l10n-spain,
JuaniFreedoo/l10n-spain,
JuanjoA-PH/l10n-spain,
JuanjoA/l10n-spain,
Kayuulab/l10n-spain,
Lopsanz/l10n-spain,
MacManas/l10n-spain,
MouTio/l10n-spain,
OCA/l10n-spain,
PESOL/l10n-spain,
PrenorSistemas/l10n-spain,
QubiQ/l10n-spain,
SDIsl/l10n-spain,
SSISoftware/l10n-spain,
Studio73/l10n-spain,
Syci-Consulting/l10n-spain,
Tecnativa/l10n-spain,
TurBoss/l10n-spain,
VisiionSolucionesTecnologicas/l10n-spain,
acsone/l10n-spain,
aguzman22/l10n-spain,
algiopensource/l10n-spain,
almumu/l10n-spain,
altoch/l10n-spain,
amarcosg/l10n-spain,
amcor/l10n-spain,
angelmoya/l10n-spain,
appfeel/l10n-spain,
atillaSilva/l10n-spain,
aurestic/l10n-spain,
brain-tec/l10n-spain,
chachypiruli/l10n-spain,
christanov/l10n-spain,
chusamo/l10n-spain,
cubells/l10n-spain,
dani-xtendoo/l10n-spain,
dgomezquilon/l10n-spain,
dsidorenkovas-rgbconsulting/l10n-spain,
dunmi9791/l10n-spain,
elenafrubio/l10n-spain,
emagdalenaC2i/l10n-spain,
estekadigital/l10n-spain,
exosoftware/oca-l10n-spain,
factorlibre/l10n-spain,
fcoasensio/l10n-spain,
fenix-es/l10n-spain,
filipocc/l10n-spain,
fmontanes/l10n-spain,
franavz/l10n-spain,
gelo-landoo/l10n-spain,
geluboros/l10n-spain,
gerard-rgbconsulting/l10n-spain,
gil-obradors/l10n-spain,
ideaspositivas-group/l10n-spain,
igallart/l10n-spain,
infobit/l10n-spain,
ingenieriacloud/l10n-spain,
ip-candres/l10n-spain,
j-zaballa/l10n-spain,
jarroyomorales/l10n-spain,
javierobcn/l10n-spain,
jcarlosmontoya/l10n-spain,
jgargall/l10n-spain,
jomasanc/l10n-spain,
josepmy/l10n-spain,
julenalgios/l10n-spain,
jvpascual/l10n-spain,
landoo-es/l10n-spain,
lideritjnma/l10n-spain,
loxoalia/l10n-spain,
luc-demeyer/l10n-spain,
luismontalba/l10n-spain,
maurochip/l10n-spain,
medianecorp/l10n-spain,
nodoo/l10n-spain,
nubistalia/l10n-spain,
nuobit/l10n-spain,
ochavezwilfredc/l10n-spain,
pablocm-aserti/l10n-spain,
pedropote/l10n-spain,
percevaq/l10n-spain,
pscloud/l10n-spain,
royalline1/l10n-spain,
rrgaona/l10n-spain,
saisai/l10n-spain,
solvosci/l10n-spain,
stangel1/l10n-spain,
svazquezco/l10n-spain,
sygel-technology/l10n-spain,
tegin/l10n-spain,
tirma-sa/l10n-spain,
tllompart/l10n-spain,
unasholding/l10n-spain,
valmarnet/l10n-spain,
and
viposcar10/l10n-spain |
<h1 class="title">SII - Extensión para criterio de caja</h1>
<p><a class="reference external" 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" 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" href="https://github.com/OCA/l10n-spain/tree/10.0/l10n_es_aeat_sii_cash_basis"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-spain-10-0/l10n-spain-10-0-l10n_es_aeat_sii_cash_basis"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" 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>
<p>Módulo que extiende el envío de información al SII que hace Odoo para las
empresas que requieran criterio de caja.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id1">Configuration</a></h2>
<p>Para configurar la clave para indicar a la AEAT el modo de pago, hay que:</p>
<ol class="arabic simple">
<li>Ir a <em>Contabilidad > Configuración > Administración > Modos de pago</em></li>
<li>Abrir cada uno de los modos de pago que se utilicen.</li>
<li>Escoger en el campo "Modo de pago para el SI" uno de los valores más
apropiados:<ul>
<li>[01]-Transferencia</li>
<li>[02]-Cheque</li>
<li>[03]-No se cobra / paga (fecha límite de devengo / devengo forzoso en concurso de acreedores)</li>
<li>[04]-Otros medios de cobro / pago</li>
</ul>
</li>
</ol>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id2">Usage</a></h2>
<ol class="arabic simple">
<li>Realice un pago de la forma habitual.</li>
<li>Se realizará un envío al SII de la forma configurada en la compañía (con
conector o sin él, con demora, etc).</li>
<li>En el listado de facturas, se ha añadido un filtro de agrupación para
ver los errores en el envío de la parte del pago.</li>
<li>También en el detalle de factura, ahora se pueden observar nuevos campos
para el control del envío del pago:<ul>
<li>Pago del criterio de caja enviado al SII</li>
<li>SII CSV del pago del criterio de caja</li>
<li>Error de envío al SII del pago del criterio de caja (oculto si no hay)</li>
</ul>
</li>
</ol>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id3">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_cash_basis%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="#id4">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id5">Authors</a></h3>
<ul class="simple">
<li>Tecnativa</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<ul class="simple">
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a><ul>
<li>Pedro M. Baeza.</li>
</ul>
</li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id7">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" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></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_cash_basis">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>