Author: |
Tecnativa,Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
12.0-mig-l10n_es_aeat_mod303_cash_basis |
Repository: |
cubells/l10n-spain |
Dependencies: |
l10n_es_aeat_mod303 |
Languages: |
HTML (356, 38.4%),
PO File (21, 2.3%),
Python (282, 30.4%),
SVG (112, 12.1%),
XML (91, 9.8%),
and
reStructuredText (65, 7.0%) |
Other branches: |
10.0,
and
11.0-mig-l10n_es_aeat_mod303_cash_basis |
Other repositories: |
Abranes/l10n-spain,
AladroLiderit/l10n-spain,
Alfa-90/l10n-spain,
AlhMaria/l10n-spain,
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CB-Gran-Canaria/l10n-spain,
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JuanjoA/l10n-spain,
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christanov/l10n-spain,
chusamo/l10n-spain,
dani-xtendoo/l10n-spain,
dgomezquilon/l10n-spain,
dsidorenkovas-rgbconsulting/l10n-spain,
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luismontalba/l10n-spain,
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<h1 class="title">AEAT modelo 303 - 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/12.0/l10n_es_aeat_mod303_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-12-0/l10n-spain-12-0-l10n_es_aeat_mod303_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/189/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Módulo que extiende el modelo 303 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 su correcto uso, se deben configurar manualmente los impuestos estándar
que correspondan, activando la opción de criterio de caja.</p>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id2">Usage</a></h2>
<ol class="arabic simple">
<li>Ir a <em>Contabilidad > Declaraciones AEAT > Modelo 303</em>.</li>
<li>Crear una nueva declaración. Si se detecta algún impuesto de venta o de
compra con criterio de caja, se marcará la correspondiente casilla en el
modelo, aunque dichos valores se pueden cambiar a mano.</li>
<li>Pulsar en "Calcular".</li>
<li>Los importes correspondientes a los impuestos no cobrados/pagados aparecerán
en sus correspondientes casillas 62, 63, 74 y 75.</li>
<li>Los cobros y pagos se declaran sobre la conciliación del asiento de la
factura independientemente de si es un cobro o pago real o si es
una contabilización por algún movimiento intermedio</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_mod303_cash_basis%0Aversion:%2012.0%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>
<li>Vicent Cubells <<a class="reference external" href="mailto:info@obertix.net">info@obertix.net</a>></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>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_aeat_mod303_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>