AEAT modelo 303 - Extensión para criterio de caja

l10n_es_aeat_mod303_cash_basis
REPOSITORY
REPOSITORYOCA/l10n-spain
GIT
GIThttps://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-spain/tree/10.0/l10n_es_aeat_mod303_cash_basis
VERSION
VERSION 2.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSTecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERSTecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERSPedro M. Baeza, OCA Transbot, oca-travis
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:19:53
ODOO DEPENDENCIES
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
    - base_vat
    - base_iban
    - l10n_es
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)
XML IDNameModelTypeStatus
view_l10n_es_aeat_mod303_report_form l10n.es.aeat.mod303.report field Inherits l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
Models touched (2)

New fields (0)

No new fields.

Public methods (1)
  • 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.

New fields (2)
  • cash_basis_payable Boolean
    default=_default_cash_basis_payable string='Cash basis for purchases'
  • cash_basis_receivable Boolean
    default=_default_cash_basis_receivable string='Cash basis for sales'
Public methods (0)

No public methods.