Account Tax Cash Basis

account_tax_cash_basis · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.1
    Category
    Accounting
    Folder size
    0.25 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://www.odoo.com/page/accounting
    Last tracking update
    2026-08-07 04:59:45
    Authors
    Maintainers
    None
    Committers
    Olivier Dony, Christophe Simonis, Thibault Delavallée, Martin Trigaux, Odoo Translation Bot, Denis Ledoux, Goffin Simon, David Monjoie, Nicolas Martinelli, Julien Legros, qdp-odoo, Yannick Tivisse, Laurent Smet
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - report
    - analytic
    - web_planner
    Python dependencies
    None
    System dependencies
    None
    Required by
    account_cash_basis_base_account, l10n_es_aeat_mod303_cash_basis, l10n_es_aeat_sii_cash_basis, l10n_it_vat_registries_cash_basis, l10n_mx
    Description
        Add an option on tax to allow them to be cash based, meaning that during reconciliation, if there is a tax with
    cash basis involved, a new journal entry will be create containing those taxes value.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    view_account_config_cash_basis_inherit_form view.account.config.cash.basis.form.inherit account.config.settings form Inherits account.view_account_config_settings
    view_tax_form_cash_basis_inherit tax.form.cash.basis.inherit account.tax form Inherits account.view_tax_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (6)

    New fields (1)
    • tax_cash_basis_journal_id Many2one → account.journal
      related='company_id.tax_cash_basis_journal_id' string='Tax Cash Basis Journal' args: 'account.journal'
    Public methods (0)

    No public methods.

    New fields (1)
    • tax_cash_basis_rec_id Many2one → account.partial.reconcile
      help='Technical field used to keep track of the tax cash basis reconciliation.This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.' string='Tax Cash Basis Entry of' args: 'account.partial.reconcile'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (1)
    • create(self, vals)
      @api.model

    New fields (0)

    No new fields.

    Public methods (3)
    • create(self, vals)
      @api.model
    • create_tax_cash_basis_entry(self, value_before_reconciliation)
    • unlink(self)
      @api.multi

    New fields (2)
    • cash_basis_account Many2one → account.account
      domain=[('deprecated', '=', False)] help='Account use when creating entry for tax cash basis' string='Tax Received Account' args: 'account.account'
    • use_cash_basis Boolean
      help='Select this if the tax should use cash basis,which will create an entry for this tax on a given account during reconciliation' args: 'Use Cash Basis'
    Public methods (0)

    No public methods.

    New fields (1)
    • tax_cash_basis_journal_id Many2one → account.journal
      string='Tax Cash Basis Journal' args: 'account.journal'
    Public methods (0)

    No public methods.

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