Module: l10n_es_atc_mod420 - Odoo Module Metadata

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ATC Modelo 420

l10n_es_atc_mod420

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_atc_mod420
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), Binhex
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), Binhex
COMMITTERS
COMMITTERS	Pedro M. Baeza, Enric Tobella, Weblate, OCA-git-bot, oca-ci, Luis Rodriguez
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:05
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat - l10n_es_atc OCA/partner-contact: - base_location OCA/reporting-engine: - report_xml OCA/server-ux: - date_range odoo/odoo: - base_address_extended - base - contacts - mail - base_setup - web - bus - web_tour - html_editor - l10n_es - account - onboarding - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	fontconfig openjdk-8-jdk ttf-mscorefonts-installer
DESCRIPTION
DESCRIPTION	Módulo para la presentación del modelo 420 (IGIC - Autodeclaración) de la Agencia Tributaria Canaria. Instrucciones del modelo: <https://www3.gobiernodecanarias.org/tributos/atc/estatico/asistencia_contribuyente/modelos/ref_y_propios/igic/mod420/pdf/instrucciones/420.pdf>

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`mod420_report_xml`	mod420_report_xml	ir.ui.view	qweb	New
`mod420_report_xml_doc`	mod420_report_xml_doc	ir.ui.view	qweb	New
`view_l10n_es_atc_mod420_report_form`	l10n_es_igic.ATC.mod420.report.form	l10n.es.atc.mod420.report	xpath	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_atc_mod420_report_tree`	l10n_es_igic.atc.mod420.report.tree	l10n.es.atc.mod420.report	list	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (18)

a_deducir Monetary
default=0 help='This box will only be completed in the event of complementary self-assessment' string='[44] To deduct'
allow_posting Boolean
default=True string='Allow posting'
bank_account_id Many2one → res.partner.bank
comodel_name='res.partner.bank'
casilla_23 Monetary
default=0 help='Basis of the fee in the passenger regime made by the subject passive' string='[23] Traveler Base'
casilla_24 Monetary
default=0 help='Fee in the passenger regime made by the taxpayer' string='[24] Traveler Fees'
casilla_36 Monetary
default=0 help='Quota of taxpayers covered by the special regime of the agriculture, Livestock and fishing' string='[36] Livestock and fishing quotas'
casilla_37 Monetary
default=0 help='Quota with positive or negative sign, of the regularization of the quotas supported by the acquisition or import of goods of investment' string='[37] Quotas Investment goods'
casilla_38 Monetary
default=0 help='Quotas supported by the acquisition or importation of goods or services before the start of business activities or professionals' string='[38] Fee Before activity start'
casilla_39 Monetary
default=0 help='Quotas for application of the final percentage of pro rata' string='[39] Pro rata fee'
company_partner_id Many2one → res.partner
comodel_name='res.partner' related='company_id.partner_id' store=True string='Company Partner'
counterpart_account_id Many2one → account.account
comodel_name='account.account' default=_default_counterpart_420 string='Counterpart account'
cuotas_compensar Monetary
default=0 help='The installments in favor of the taxpayer from previous periods pending compensation ' string='[43] quotas to compensate'
diferencia Monetary
compute='_compute_diferencia' help='Difference between the amounts of boxes 25-40, either its import positive or negative' readonly=True store=True string='[41] Difference'
regularizacion_cuotas Monetary
default=0 help='Amount corresponding to the quotas supported that could not be deducted and from which it is a debtor to the Treasury Public' string='[42] Regularization of quotas'
result_type Selection
compute='_compute_result_type' selection=[('I', 'To enter'), ('D', 'To return'), ('C', 'To compensate'), ('N', 'No activity/Zero result')] string='Result type'
resultado_autoliquidacion Monetary
compute='_compute_resultado_autoliquidacion' readonly=True store=True string='[45] Self-assessment result'
total_deducir Monetary
compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[40] Total deductible installments'
total_devengado Monetary
compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[25] Total accrued installments'

Public methods (3)

action_generar_mod420(self)
button_confirm(self)
Check records
button_modelo_sobre(self)

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_atc_mod420
VERSION
VERSION	1.1.4
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), Binhex
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), Binhex
COMMITTERS
COMMITTERS	Pedro M. Baeza, sergio-teruel, OCA-git-bot, oca-ci, christian-ramos-tecnativa
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:19:59
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat - l10n_es_igic - l10n_es_atc OCA/partner-contact: - base_location OCA/reporting-engine: - report_xml OCA/server-ux: - date_range odoo/odoo: - base_address_extended - base - contacts - mail - base_setup - web - bus - web_tour - l10n_es - account - onboarding - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode lxml
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	fontconfig openjdk-8-jdk ttf-mscorefonts-installer
DESCRIPTION
DESCRIPTION	Módulo para la presentación del modelo 420 (IGIC - Autodeclaración) de la Agencia Tributaria Canaria. Instrucciones del modelo: <https://www3.gobiernodecanarias.org/tributos/atc/estatico/asistencia_contribuyente/modelos/ref_y_propios/igic/mod420/pdf/instrucciones/420.pdf>

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`mod420_report_xml`	mod420_report_xml	ir.ui.view	qweb	New
`mod420_report_xml_doc`	mod420_report_xml_doc	ir.ui.view	qweb	New
`view_l10n_es_atc_mod420_report_form`	l10n_es_igic.ATC.mod420.report.form	l10n.es.atc.mod420.report	xpath	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_atc_mod420_report_tree`	l10n_es_igic.atc.mod420.report.tree	l10n.es.atc.mod420.report	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (18)

a_deducir Monetary
default=0 help='This box will only be completed in the event of complementary self-assessment' string='[44] To deduct'
allow_posting Boolean
default=True string='Allow posting'
bank_account_id Many2one → res.partner.bank
comodel_name='res.partner.bank' string='Bank account'
casilla_23 Monetary
default=0 help='Basis of the fee in the passenger regime made by the subject passive' string='[23] Traveler Base'
casilla_24 Monetary
default=0 help='Fee in the passenger regime made by the taxpayer' string='[24] Traveler Fees'
casilla_36 Monetary
default=0 help='Quota of taxpayers covered by the special regime of the agriculture, Livestock and fishing' string='[36] Livestock and fishing quotas'
casilla_37 Monetary
default=0 help='Quota with positive or negative sign, of the regularization of the quotas supported by the acquisition or import of goods of investment' string='[37] Quotas Investment goods'
casilla_38 Monetary
default=0 help='Quotas supported by the acquisition or importation of goods or services before the start of business activities or professionals' string='[38] Fee Before activity start'
casilla_39 Monetary
default=0 help='Quotas for application of the final percentage of pro rata' string='[39] Pro rata fee'
company_partner_id Many2one → res.partner
comodel_name='res.partner' related='company_id.partner_id' store=True string='Partner'
counterpart_account_id Many2one → account.account
comodel_name='account.account' default=_default_counterpart_420 string='Counterpart account'
cuotas_compensar Monetary
default=0 help='The installments in favor of the taxpayer from previous periods pending compensation ' string='[43] quotas to compensate'
diferencia Monetary
compute='_compute_diferencia' help='Difference between the amounts of boxes 25-40, either its import positive or negative' readonly=True store=True string='[41] Difference'
regularizacion_cuotas Monetary
default=0 help='Amount corresponding to the quotas supported that could not be deducted and from which it is a debtor to the Treasury Public' string='[42] Regularization of quotas'
result_type Selection
compute='_compute_result_type' selection=[('I', _('To enter')), ('D', _('To return')), ('C', _('To compensate')), ('N', _('No activity/Zero result'))] string='Result type'
resultado_autoliquidacion Monetary
compute='_compute_resultado_autoliquidacion' readonly=True store=True string='[45] Self-assessment result'
total_deducir Monetary
compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[40] Total deductible installments'
total_devengado Monetary
compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[25] Total accrued installments'

Public methods (3)

action_generar_mod420(self)
button_confirm(self)
Check records
button_modelo_sobre(self)

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_atc_mod420
VERSION
VERSION	1.2.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Binhex
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Binhex
COMMITTERS
COMMITTERS	Enric Tobella, Weblate, OCA-git-bot, oca-ci, Christian-RB
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:39
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat - l10n_es_igic - l10n_es_atc OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`view_l10n_es_atc_mod420_report_form`	l10n_es_igic.ATC.mod420.report.form	l10n.es.atc.mod420.report	xpath	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_atc_mod420_report_tree`	l10n_es_igic.atc.mod420.report.tree	l10n.es.atc.mod420.report	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (18)

a_deducir Float
default=0 help='This box will only be completed in the event of complementary self-assessment' states=NON_EDITABLE_ON_DONE string='[44] To deduct'
allow_posting Boolean
default=True string='Allow posting'
bank_account_id Many2one → res.partner.bank
comodel_name='res.partner.bank' states=NON_EDITABLE_ON_DONE string='Bank account'
casilla_23 Float
default=0 help='Basis of the fee in the passenger regime made by the subject passive' states=NON_EDITABLE_ON_DONE string='[23] Traveler Base'
casilla_24 Float
default=0 help='Fee in the passenger regime made by the taxpayer' states=NON_EDITABLE_ON_DONE string='[24] Traveler Fees'
casilla_36 Float
default=0 help='Quota of taxpayers covered by the special regime of the agriculture, Livestock and fishing' states=NON_EDITABLE_ON_DONE string='[36] Livestock and fishing quotas'
casilla_37 Float
default=0 help='Quota with positive or negative sign, of the regularization of the quotas supported by the acquisition or import of goods of investment' states=NON_EDITABLE_ON_DONE string='[37] Quotas Investment goods'
casilla_38 Float
default=0 help='Quotas supported by the acquisition or importation of goods or services before the start of business activities or professionals' states=NON_EDITABLE_ON_DONE string='[38] Fee Before activity start'
casilla_39 Float
default=0 help='Quotas for application of the final percentage of pro rata' states=NON_EDITABLE_ON_DONE string='[39] Pro rata fee'
company_partner_id Many2one → res.partner
comodel_name='res.partner' related='company_id.partner_id' store=True string='Partner'
counterpart_account_id Many2one → account.account
comodel_name='account.account' default=_default_counterpart_420 string='Counterpart account'
cuotas_compensar Float
default=0 help='The installments in favor of the taxpayer from previous periods pending compensation ' states=NON_EDITABLE_ON_DONE string='[43] quotas to compensate'
diferencia Float
compute='_compute_diferencia' help='Difference between the amounts of boxes 25-40, either its import positive or negative' readonly=True store=True string='[41] Difference'
regularizacion_cuotas Float
default=0 help='Amount corresponding to the quotas supported that could not be deducted and from which it is a debtor to the Treasury Public' states=NON_EDITABLE_ON_DONE string='[42] Regularization of quotas'
result_type Selection
compute='_compute_result_type' selection=[('I', _('To enter')), ('D', _('To return')), ('C', _('To compensate')), ('N', _('No activity/Zero result'))] string='Result type'
resultado_autoliquidacion Float
compute='_compute_resultado_autoliquidacion' readonly=True store=True string='[45] Self-assessment result'
total_deducir Float
compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[40] Total deductible installments'
total_devengado Float
compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[25] Total accrued installments'

Public methods (2)

button_confirm(self)
Check records
button_modelo_sobre(self)

ATC Modelo 420

Code Analysis

Views touched (4)

Models touched (1)

l10n.es.atc.mod420.report New model Model 18 fields 3 methods L10nEsAtcMod420Report · inherits l10n.es.atc.report · ATC 420 Report

Code Analysis

Views touched (4)

Models touched (1)

l10n.es.atc.mod420.report New model Model 18 fields 3 methods L10nEsAtcMod420Report · inherits l10n.es.atc.report · ATC 420 Report

Code Analysis

Views touched (2)

Models touched (1)

l10n.es.atc.mod420.report New model Model 18 fields 2 methods L10nEsAtcMod420Report · inherits l10n.es.aeat.report.tax.mapping · ATC 420 Report