• allow_posting Boolean
  default=True
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_108 Monetary
  help='Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes' string='[108] Devoluciones acordadas por la Agencia Tributaria'
• casilla_109 Monetary
  help='Resultado - Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación' string='[109] Devoluciones acordadas por la Agencia Tributaria'
• casilla_112 Monetary
  help='Result - Payment on account for deliveries of petrol, diesel and biofuels after completion of the non-customs warehouse regime attributable to the State Administration (Sum of box 36 of all forms 319 corresponding to deliveries included in this self-assessment)' string='[112] Pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' compute='_compute_counterpart_account_id' domain="[('company_ids', '=', company_id)]" readonly=False store=True string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' string='[78] Applied fees to compensate (old [67])'
• deduct_payment_petrol_delivery Boolean
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' string='Montly Return'
• exonerated_390 Selection
  compute='_compute_exonerated_390' default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' readonly=False required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] store=True string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código actividad principal'
• main_activity_iae Char
  size=4 string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' string='[70] To be deducted'
• regularizacion_anual Float
  compute='_compute_regularizacion_anual' help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' readonly=False store=True string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• result_type Selection
  compute='_compute_result_type' selection=[('I', 'To enter'), ('G', 'To enter - AEAT account'), ('U', 'To enter - Bank account debit'), ('D', 'To return'), ('V', 'To return - AEAT account'), ('X', 'To return - Foreign bank account'), ('C', 'To compensate'), ('N', 'No activity/Zero result')]
• resultado_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• return_last_period Boolean
  compute='_compute_return_last_period' help='Check if you are submitting the last period return' readonly=False store=True string='Last Period Return'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'
• use_aeat_account Boolean
  help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.' args: 'Usar cuenta corriente tributaria'

• button_confirm(self)
  Check records
• calculate(self)
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_type(self)
  @api.onchange('statement_type')

• code Char
  required=True string='Activity code'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  selection=[('4T', '4T'), ('12', 'December')]

No public methods.

• allow_posting Boolean
  default=True
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_108 Monetary
  help='Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes' string='[108] Devoluciones acordadas por la Agencia Tributaria'
• casilla_109 Monetary
  help='Resultado - Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación' string='[109] Devoluciones acordadas por la Agencia Tributaria'
• casilla_112 Monetary
  help='Result - Payment on account for deliveries of petrol, diesel and biofuels after completion of the non-customs warehouse regime attributable to the State Administration (Sum of box 36 of all forms 319 corresponding to deliveries included in this self-assessment)' string='[112] Pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' compute='_compute_counterpart_account_id' domain="[('company_id', '=', company_id)]" readonly=False store=True string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' string='[78] Applied fees to compensate (old [67])'
• deduct_payment_petrol_delivery Boolean
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' string='Montly Return'
• exonerated_390 Selection
  compute='_compute_exonerated_390' default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' readonly=False required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] store=True string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código actividad principal'
• main_activity_iae Char
  size=4 string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' string='[70] To be deducted'
• regularizacion_anual Float
  compute='_compute_regularizacion_anual' help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' readonly=False store=True string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• result_type Selection
  compute='_compute_result_type' selection=[('I', 'To enter'), ('G', 'To enter - AEAT account'), ('U', 'To enter - Bank account debit'), ('D', 'To return'), ('V', 'To return - AEAT account'), ('X', 'To return - Foreign bank account'), ('C', 'To compensate'), ('N', 'No activity/Zero result')]
• resultado_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• return_last_period Boolean
  compute='_compute_return_last_period' help='Check if you are submitting the last period return' readonly=False store=True string='Last Period Return'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'
• use_aeat_account Boolean
  help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.' args: 'Usar cuenta corriente tributaria'

• button_confirm(self)
  Check records
• calculate(self)
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_type(self)
  @api.onchange('statement_type')

• code Char
  required=True string='Activity code'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  selection=[('4T', '4T'), ('12', 'December')]

No public methods.

• allow_posting Boolean
  default=True
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_108 Monetary
  help='Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes' string='[108] Devoluciones acordadas por la Agencia Tributaria'
• casilla_109 Monetary
  help='Resultado - Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación' string='[109] Devoluciones acordadas por la Agencia Tributaria'
• casilla_112 Monetary
  help='Result - Payment on account for deliveries of petrol, diesel and biofuels after completion of the non-customs warehouse regime attributable to the State Administration (Sum of box 36 of all forms 319 corresponding to deliveries included in this self-assessment)' string='[112] Pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' compute='_compute_counterpart_account_id' domain="[('company_id', '=', company_id)]" readonly=False store=True string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states=NON_EDITABLE_ON_DONE string='[78] Applied fees to compensate (old [67])'
• deduct_payment_petrol_delivery Boolean
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' states=NON_EDITABLE_ON_DONE string='Montly Return'
• exonerated_390 Selection
  compute='_compute_exonerated_390' default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' readonly=False required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] states=NON_EDITABLE_EXCEPT_DRAFT store=True string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' states=NON_EDITABLE_ON_DONE string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' readonly=True states=EDITABLE_ON_DRAFT string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' states=NON_EDITABLE_ON_DONE string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código actividad principal'
• main_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' states=NON_EDITABLE_ON_DONE string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 states=NON_EDITABLE_ON_DONE string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' states=NON_EDITABLE_ON_DONE string='[70] To be deducted'
• regularizacion_anual Float
  compute='_compute_regularizacion_anual' help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' readonly=False states=NON_EDITABLE_ON_DONE store=True string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• result_type Selection
  compute='_compute_result_type' selection=[('I', 'To enter'), ('G', 'To enter - AEAT account'), ('U', 'To enter - Bank account debit'), ('D', 'To return'), ('V', 'To return - AEAT account'), ('X', 'To return - Foreign bank account'), ('C', 'To compensate'), ('N', 'No activity/Zero result')]
• resultado_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• return_last_period Boolean
  compute='_compute_return_last_period' help='Check if you are submitting the last period return' readonly=False states=NON_EDITABLE_ON_DONE store=True string='Last Period Return'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'
• use_aeat_account Boolean
  help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.' args: 'Usar cuenta corriente tributaria'

• button_confirm(self)
  Check records
• calculate(self)
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_type(self)
  @api.onchange('statement_type')

• code Char
  required=True string='Activity code'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  selection=[('4T', '4T'), ('12', 'December')]

No public methods.

• allow_posting Boolean
  default=True
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_108 Monetary
  help='Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes' string='[108] Devoluciones acordadas por la Agencia Tributaria'
• casilla_109 Monetary
  help='Resultado - Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación' string='[109] Devoluciones acordadas por la Agencia Tributaria'
• casilla_112 Monetary
  help='Result - Payment on account for deliveries of petrol, diesel and biofuels after completion of the non-customs warehouse regime attributable to the State Administration (Sum of box 36 of all forms 319 corresponding to deliveries included in this self-assessment)' string='[112] Pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' compute='_compute_counterpart_account_id' domain="[('company_id', '=', company_id)]" readonly=False store=True string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states=NON_EDITABLE_ON_DONE string='[78] Applied fees to compensate (old [67])'
• deduct_payment_petrol_delivery Boolean
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' states=NON_EDITABLE_ON_DONE string='Montly Return'
• exonerated_390 Selection
  compute='_compute_exonerated_390' default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' readonly=False required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] states=NON_EDITABLE_EXCEPT_DRAFT store=True string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' states=NON_EDITABLE_ON_DONE string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' readonly=True states=EDITABLE_ON_DRAFT string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' states=NON_EDITABLE_ON_DONE string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código actividad principal'
• main_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' states=NON_EDITABLE_ON_DONE string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 states=NON_EDITABLE_ON_DONE string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' states=NON_EDITABLE_ON_DONE string='[70] To be deducted'
• regularizacion_anual Float
  compute='_compute_regularizacion_anual' help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' readonly=False states=NON_EDITABLE_ON_DONE store=True string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• result_type Selection
  compute='_compute_result_type' selection=[('I', 'To enter'), ('G', 'To enter - AEAT account'), ('U', 'To enter - Bank account debit'), ('D', 'To return'), ('V', 'To return - AEAT account'), ('X', 'To return - Foreign bank account'), ('C', 'To compensate'), ('N', 'No activity/Zero result')]
• resultado_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• return_last_period Boolean
  compute='_compute_return_last_period' help='Check if you are submitting the last period return' readonly=False states=NON_EDITABLE_ON_DONE store=True string='Last Period Return'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'
• use_aeat_account Boolean
  help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.' args: 'Usar cuenta corriente tributaria'

• button_confirm(self)
  Check records
• calculate(self)
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_type(self)
  @api.onchange('statement_type')

• code Char
  required=True string='Activity code'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  selection=[('4T', '4T'), ('12', 'December')]

No public methods.

• allow_posting Boolean
  default=True string='Allow posting'
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_108 Monetary
  help='Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes' string='[108] Devoluciones acordadas por la Agencia Tributaria'
• casilla_109 Monetary
  help='Resultado - Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación' string='[109] Devoluciones acordadas por la Agencia Tributaria'
• casilla_112 Monetary
  help='Result - Payment on account for deliveries of petrol, diesel and biofuels after completion of the non-customs warehouse regime attributable to the State Administration (Sum of box 36 of all forms 319 corresponding to deliveries included in this self-assessment)' string='[112] Pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' compute='_compute_counterpart_account_id' domain="[('company_id', '=', company_id)]" readonly=False store=True string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states=NON_EDITABLE_ON_DONE string='[78] Applied fees to compensate (old [67])'
• deduct_payment_petrol_delivery Boolean
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' states=NON_EDITABLE_ON_DONE string='Montly Return'
• exonerated_390 Selection
  compute='_compute_exonerated_390' default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' readonly=False required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] states=NON_EDITABLE_EXCEPT_DRAFT store=True string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' states=NON_EDITABLE_ON_DONE string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' readonly=True states=EDITABLE_ON_DRAFT string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' states=NON_EDITABLE_ON_DONE string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código actividad principal'
• main_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' states=NON_EDITABLE_ON_DONE string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 states=NON_EDITABLE_ON_DONE string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' states=NON_EDITABLE_ON_DONE string='[70] To be deducted'
• regularizacion_anual Float
  compute='_compute_regularizacion_anual' help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' readonly=False states=NON_EDITABLE_ON_DONE store=True string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• result_type Selection
  compute='_compute_result_type' selection=[('I', 'To enter'), ('G', 'To enter - AEAT account'), ('U', 'To enter - Bank account debit'), ('D', 'To return'), ('V', 'To return - AEAT account'), ('X', 'To return - Foreign bank account'), ('C', 'To compensate'), ('N', 'No activity/Zero result')] string='Result type'
• resultado_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• return_last_period Boolean
  compute='_compute_return_last_period' help='Check if you are submitting the last period return' readonly=False states=NON_EDITABLE_ON_DONE store=True string='Last Period Return'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'
• use_aeat_account Boolean
  help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.' args: 'Usar cuenta corriente tributaria'

• button_confirm(self)
  Check records
• calculate(self)
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_type(self)
  @api.onchange('statement_type')

• code Char
  required=True string='Activity code'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  selection=[('4T', '4T'), ('12', 'December')]

No public methods.

• allow_posting Boolean
  default=True string='Allow posting'
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' compute='_compute_counterpart_account_id' domain="[('company_id', '=', company_id)]" readonly=False store=True string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states=NON_EDITABLE_ON_DONE string='[78] Applied fees to compensate (old [67])'
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' states=NON_EDITABLE_ON_DONE string='Montly Return'
• exonerated_390 Selection
  compute='_compute_exonerated_390' default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' readonly=False required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] states=NON_EDITABLE_EXCEPT_DRAFT store=True string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' states=NON_EDITABLE_ON_DONE string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' readonly=True states=EDITABLE_ON_DRAFT string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' states=NON_EDITABLE_ON_DONE string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código actividad principal'
• main_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' states=NON_EDITABLE_ON_DONE string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 states=NON_EDITABLE_ON_DONE string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' states=NON_EDITABLE_ON_DONE string='[70] To be deducted'
• regularizacion_anual Float
  compute='_compute_regularizacion_anual' default=0.0 help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' readonly=False states=NON_EDITABLE_ON_DONE store=True string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• result_type Selection
  compute='_compute_result_type' selection=[('I', 'To enter'), ('G', 'To enter - AEAT account'), ('U', 'To enter - Bank account debit'), ('D', 'To return'), ('V', 'To return - AEAT account'), ('X', 'To return - Foreign bank account'), ('C', 'To compensate'), ('N', 'No activity/Zero result')] string='Result type'
• resultado_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'

• button_confirm(self)
  Check records
• calculate(self)
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_type(self)
  @api.onchange('statement_type')

• code Char
  required=True string='Activity code'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  selection=[('4T', '4T'), ('12', 'December')]

No public methods.

• allow_posting Boolean
  default=True string='Allow posting'
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' default=_default_counterpart_303 domain="[('company_id', '=', company_id)]" oldname='counterpart_account' string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states=NON_EDITABLE_ON_DONE string='[78] Applied fees to compensate (old [67])'
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' states=NON_EDITABLE_ON_DONE string='Montly Return'
• exonerated_390 Selection
  default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' readonly=True required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] states=EDITABLE_ON_DRAFT string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' states=NON_EDITABLE_ON_DONE string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' readonly=True states=EDITABLE_ON_DRAFT string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' states=NON_EDITABLE_ON_DONE string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[ '|', ('period_type', '=', False), ('period_type', '=', period_type), '&', '|', ('date_start', '=', False), ('date_start', '<=', date_start), '|', ('date_end', '=', False), ('date_end', '>=', date_end),]" states=NON_EDITABLE_ON_DONE string='Código actividad principal'
• main_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' states=NON_EDITABLE_ON_DONE string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 states=NON_EDITABLE_ON_DONE string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' states=NON_EDITABLE_ON_DONE string='[70] To be deducted'
• regularizacion_anual Float
  compute='_compute_regularizacion_anual' help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' readonly=False states=NON_EDITABLE_ON_DONE store=True string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• result_type Selection
  compute='_compute_result_type' selection=[('I', 'To enter'), ('G', 'To enter - AEAT account'), ('U', 'To enter - Bank account debit'), ('D', 'To return'), ('V', 'To return - AEAT account'), ('X', 'To return - Foreign bank account'), ('C', 'To compensate'), ('N', 'No activity/Zero result')] string='Result type'
• resultado_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• return_last_period Boolean
  compute='_compute_return_last_period' help='Check if you are submitting the last period return' readonly=False states=NON_EDITABLE_ON_DONE store=True string='Last Period Return'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'
• use_aeat_account Boolean
  help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.' args: 'Usar cuenta corriente tributaria'

• button_confirm(self)
  @api.multi
  Check records
• calculate(self)
  @api.multi
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_period_type(self)
  @api.onchange('year', 'period_type')
• onchange_type(self)
  @api.onchange('type')

• code Char
  required=True string='Activity code'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  selection=[('4T', '4T'), ('12', 'December')]

No public methods.

• allow_posting Boolean
  default=True string='Allow posting'
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' default=_default_counterpart_303 domain="[('company_id', '=', company_id)]" oldname='counterpart_account' string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states=NON_EDITABLE_ON_DONE string='[78] Applied fees to compensate (old [67])'
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' states=NON_EDITABLE_ON_DONE string='Montly Return'
• exonerated_390 Selection
  default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] states=NON_EDITABLE_ON_DONE string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' states=NON_EDITABLE_ON_DONE string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' states=NON_EDITABLE_ON_DONE string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' states=NON_EDITABLE_ON_DONE string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[ '|', ('period_type', '=', False), ('period_type', '=', period_type), '&', '|', ('date_start', '=', False), ('date_start', '<=', date_start), '|', ('date_end', '=', False), ('date_end', '>=', date_end),]" states=NON_EDITABLE_ON_DONE string='Código actividad principal'
• main_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' states=NON_EDITABLE_ON_DONE string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 states=NON_EDITABLE_ON_DONE string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' states=NON_EDITABLE_ON_DONE string='[70] To be deducted'
• regularizacion_anual Float
  help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' states=NON_EDITABLE_ON_DONE string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• 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_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'

• button_confirm(self)
  @api.multi
  Check records
• calculate(self)
  @api.multi
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_period_type(self)
  @api.onchange('year', 'period_type')
• onchange_type(self)
  @api.onchange('type')

• code Char
  required=True string='Activity code'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  selection=[('4T', '4T'), ('12', 'December')]

No public methods.

• allow_posting Boolean
  default=True string='Allow posting'
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' default=_default_counterpart_303 domain="[('company_id', '=', company_id)]" oldname='counterpart_account' string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states=NON_EDITABLE_ON_DONE string='[78] Applied fees to compensate (old [67])'
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' states=NON_EDITABLE_ON_DONE string='Montly Return'
• exonerated_390 Selection
  default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] states=NON_EDITABLE_ON_DONE string='Exonerado mod. 390'
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' states=NON_EDITABLE_ON_DONE string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' states=NON_EDITABLE_ON_DONE string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' states=NON_EDITABLE_ON_DONE string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código actividad principal'
• main_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' states=NON_EDITABLE_ON_DONE string='[65] % attributable to State'
• potential_cuota_compensar Float
  default=0 states=NON_EDITABLE_ON_DONE string='[110] Pending fees to compensate'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' states=NON_EDITABLE_ON_DONE string='[70] To be deducted'
• regularizacion_anual Float
  help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' states=NON_EDITABLE_ON_DONE string='[68] Annual regularization'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• 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_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'

• button_confirm(self)
  @api.multi
  Check records
• calculate(self)
  @api.multi
• check_qty(self)
  @api.constrains('potential_cuota_compensar', 'cuota_compensar')
• onchange_period_type(self)
  @api.onchange('year', 'period_type')
• onchange_type(self)
  @api.onchange('type')

• code Integer
  required=True string='Activity code'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  required=True selection=[('4T', '4T'), ('12', 'December')]

No public methods.

• allow_posting Boolean
  default=True string='Allow posting'
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• bank_account_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' oldname='bank_account' states={'done': [('readonly', True)]} string='Bank account'
• casilla_46 Float
  compute='_compute_casilla_46' help='(VAT payable - VAT receivable)' readonly=True store=True string='[46] General scheme result'
• casilla_69 Float
  compute='_compute_casilla_69' help='[66] Attributable to the Administration - [67] Fees to compensate + [68] Annual regularization' readonly=True store=True string='[69] Result'
• casilla_77 Float
  help='Contributions of import tax included in the documents evidencing the payment made by the Administration and received in the settlement period. You can only complete this box when the requirements of Article 74.1 of the Tax Regulations Value Added are met.' string='[77] VAT deferred (Settle by customs)'
• company_partner_id Many2one → res.partner
  comodel_name='res.partner' relation='company_id.partner_id' store=True string='Partner'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' default=_default_counterpart_303 oldname='counterpart_account' string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states={'done': [('readonly', True)]} string='[67] Fees to compensate'
• devolucion_mensual Boolean
  help='Registered in the Register of Monthly Return' states={'done': [('readonly', True)]} string='Montly Return'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' states={'done': [('readonly', True)]} string='[65] % attributable to State'
• previous_result Float
  help='Result of the previous or prior statements of the same concept, exercise and period' states={'done': [('readonly', True)]} string='[70] To be deducted'
• regularizacion_anual Float
  help='In the last auto settlement of the year, shall be recorded (the fourth period or 12th month), with the appropriate sign, the result of the annual adjustment as have the laws by the Economic Agreement approved between the State and the Autonomous Community the Basque Country and the Economic Agreement between the State and Navarre.' states={'done': [('readonly', True)]} string='[68] Annual regularization'
• 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_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Settlement result'
• total_deducir Float
  compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[45] VAT receivable'
• total_devengado Float
  compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[27] VAT payable'

• button_confirm(self)
  @api.multi
  Check records
• onchange_period_type(self)
  @api.onchange('year', 'period_type')
• onchange_type(self)
  @api.onchange('type')

• allow_posting Boolean
  default=True
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[66] Attributable to the Administration'
• bank_account Many2one → res.partner.bank
  comodel_name='res.partner.bank' states={'done': [('readonly', True)]} string='Bank account'
• casilla_46 Float
  compute='_compute_casilla_46' help='(IVA devengado - IVA deducible)' readonly=True store=True string='[46] Resultado régimen general'
• casilla_69 Float
  compute='_compute_casilla_69' help='Atribuible a la Administración [66] - Cuotas a compensar [67] + Regularización anual [68]' readonly=True store=True string='[69] Resultado'
• casilla_77 Float
  help='Se hará constar el importe de las cuotas del Impuesto a la importación incluidas en los documentos en los que conste la liquidación practicada por la Administración recibidos en el periodo de liquidación. Solamente podrá cumplimentarse esta casilla cuando se cumplan los requisitos establecidos en el artículo 74.1 del Reglamento del Impuesto sobre el Valor Añadido. ' string='[77] Iva Diferido (Liquidado por aduana)'
• casilla_88 Float
  compute='_compute_casilla_88' help='Información adicional - Operaciones realizadas en el ejercicio - Total volumen de operaciones ([80]+[81]+[93]+[94]+[83]+[84]+[125]+[126]+[127]+[128]+[86]+[95]+[96]+[97]+[98]-[79]-[99])' store=True string='[88] Total volumen operaciones'
• company_partner_id Many2one → res.partner
  relation='company_id.partner_id' store=True string='Partner' args: 'res.partner'
• compensate Boolean
  help='Si se marca, indicará que el importe a devolver se compensará en posteriores declaraciones' states={'done': [('readonly', True)]} string='Compensate'
• counterpart_account Many2one
  default=_default_counterpart_303
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states={'done': [('readonly', True)]} string='[78] Applied fees to compensate (old [67])'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='company_id.currency_id' store=True string='Currency'
• devolucion_mensual Boolean
  help='Inscrito en el Registro de Devolución Mensual' states={'done': [('readonly', True)]} string='Devolución mensual'
• exonerated_390 Selection
  default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] states=NON_EDITABLE_ON_DONE string='Exonerado mod. 390'
• export_config Many2one
  default=_get_export_conf
• has_347 Boolean
  default=True help='Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o entidad operaciones por las que tenga obligación de presentar la declaración anual de operaciones con terceras personas (modelo 347).' states=NON_EDITABLE_ON_DONE string='¿Obligación del 347?'
• has_operation_volume Boolean
  default=True help='¿Existe volumen de operaciones (art. 121 LIVA)?' states=NON_EDITABLE_ON_DONE string='¿Volumen de operaciones?'
• is_voluntary_sii Boolean
  help='¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede electrónica de la AEAT durante el ejercicio?' states=NON_EDITABLE_ON_DONE string='¿SII voluntario?'
• main_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código actividad principal'
• main_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. actividad principal'
• marca_sepa Selection
  compute='_compute_marca_sepa' selection=[('0', '0 Vacía'), ('1', '1 Cuenta España'), ('2', '2 Unión Europea SEPA'), ('3', '3 Resto Países')]
• number Char
  default='303'
• other_fifth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 5ª actividad'
• other_fifth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 5ª actividad'
• other_first_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 1ª actividad'
• other_first_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 1ª actividad'
• other_fourth_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 4ª actividad'
• other_fourth_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 4ª actividad'
• other_second_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 2ª actividad'
• other_second_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 2ª actividad'
• other_third_activity_code Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain="[('period_type', '=', period_type)]" states=NON_EDITABLE_ON_DONE string='Código 3ª actividad'
• other_third_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. 3ª actividad'
• porcentaje_atribuible_estado Float
  default=100 help='Los sujetos pasivos que tributen conjuntamente a la Administración del Estado y a las Diputaciones Forales del País Vasco o a la Comunidad Foral de Navarra, consignarán en esta casilla el porcentaje del volumen de operaciones en territorio común. Los demás sujetos pasivos consignarán en esta casilla el 100%' states={'done': [('readonly', True)]} string='[65] % atribuible al Estado'
• potential_cuota_compensar Float
  default=0 states={'done': [('readonly', True)]} string='[110] Pending fees to compensate'
• previous_result Float
  help='Resultado de la anterior o anteriores declaraciones del mismo concepto, ejercicio y periodo' states={'done': [('readonly', True)]} string='[70] A deducir'
• regularizacion_anual Float
  help='En la última autoliquidación del año (la del período 4T o mes 12) se hará constar, con el signo que corresponda, el resultado de la regularización anual conforme disponen las Leyes por las que se aprueban el Concierto Económico entre el Estado y la Comunidad Autónoma del País Vasco y el Convenio Económico entre el Estado y la Comunidad Foral de Navarra.' states={'done': [('readonly', True)]} string='[68] Regularización anual'
• remaining_cuota_compensar Float
  compute='_compute_remaining_cuota_compensar' string='[87] Remaining fees to compensate'
• result_type Selection
  compute='_compute_result_type' selection=[('I', 'A ingresar'), ('D', 'A devolver'), ('C', 'A compensar'), ('N', 'Sin actividad/Resultado cero')]
• resultado_liquidacion Float
  compute='_compute_resultado_liquidacion' readonly=True store=True string='[71] Liquidación'
• total_deducir Float
  compute='_compute_total_deducir' readonly=True store=True string='[45] IVA a deducir'
• total_devengado Float
  compute='_compute_total_devengado' readonly=True store=True string='[27] IVA devengado'

• button_confirm(self)
  @api.multi
  Check records
• onchange_period_type(self)
  @api.onchange('period_type', 'fiscalyear_id')
• onchange_result_type(self)
  @api.onchange('result_type')
• onchange_type(self)
  @api.onchange('type')

• code Integer
  required=True string='Activity code'
• name Char
  required=True string='Activity name' translate=True
• period_type Selection
  required=True selection=[('4T', '4T'), ('12', 'December')]

No public methods.