AEAT modelo 303 - Extensión para criterio de caja

l10n_es_aeat_mod303_cash_basis · OCA/l10n-spain

    Repository
    OCA/l10n-spain · module folder · Try on Runboat
    Module version
    2.0.0
    Category
    Accounting & Finance
    Folder size
    0.03 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-spain
    Last tracking update
    2026-08-07 07:17:42
    Authors
    Odoo Community Association (OCA), Tecnativa
    Maintainers
    Odoo Community Association (OCA), Tecnativa
    Committers
    Pedro M. Baeza, OCA Transbot, oca-travis
    Odoo dependencies
    OCA/account-financial-reporting:
    - account_tax_balance
    OCA/l10n-spain:
    - l10n_es_aeat_mod303
    - l10n_es
    - l10n_es_aeat
    OCA/server-tools:
    - date_range
    odoo/odoo:
    - account_tax_cash_basis
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - report
    - analytic
    - web_planner
    - l10n_es
    - base_vat
    - base_iban
    Python dependencies
    unidecode
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (1)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            view_l10n_es_aeat_mod303_report_form
            
            l10n.es.aeat.mod303.report
            form
            
                
                Inherits l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


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    Models touched (2)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
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                Public methods (1)
                
                
      
                    
                    
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                        create_tax_cash_basis_entry(self, value_before_reconciliation)
                        
                        
      Modify tax_exigible and tax values before reconciliation for
the special case of 12% VAT for farming, as its value is included in
IRPF 2%.

This way, we trick standard cash basis system for generating proper
payment accounting moves.
      
                    
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                New fields (2)
                
                
      
                    
                    
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                        cash_basis_payable
                        Boolean
                        
                        
      
                            
                            default=_default_cash_basis_payable
                            
                            string='Cash basis for purchases'
                            
                            
                        
      
                        
                    
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                        cash_basis_receivable
                        Boolean
                        
                        
      
                            
                            default=_default_cash_basis_receivable
                            
                            string='Cash basis for sales'
                            
                            
                        
      
                        
                    
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                Public methods (0)
                
                
    No public methods.