Module: l10n_es_aeat_mod340 - Odoo Module Metadata

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Generación de fichero modelo 340 y libro de IVA

l10n_es_aeat_mod340

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/8.0/l10n_es_aeat_mod340
VERSION
VERSION	2.5.1
CATEGORY
CATEGORY	Localisation/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Spanish Localization Team
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Spanish Localization Team
COMMITTERS
COMMITTERS	Stéphane Bidoul, Alexandre Fayolle, Pedro M. Baeza, GitHub, Stéphane Bidoul (ACSONE), acysos, OCA Transbot, Hugo Santos, oca-travis, Roberto Lizana, agaldona, Weblate, Antonio Espinosa, Daniel-CA, Jose Maria Alzaga, Kiko Peiro, Jordi Llinares
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_chart_update - account_invoice_currency OCA/l10n-spain: - l10n_es - l10n_es_aeat - account_refund_original - l10n_es_aeat_mod349 odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - base_vat - base_iban - l10n_es
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (19)

XML ID	Name	Model	Type	Status
`invoice_supplier_mod340_form`	account.invoice.supplier.mod340.form	account.invoice	field	Inherits account.invoice_supplier_form
`view_account_account_form_mod340`	account.account.form.mod340	account.account	field	Inherits account.view_account_form
`view_account_tax_form_mod340`	account.tax.form.mod340	account.tax	field	Inherits account.view_tax_form
`view_customer_account_invoice_ticket_form`	Account invoice - Ticket summary	account.invoice	page	Inherits account.invoice_form
`view_l10n_es_aeat_mod340_form`	l10n_es.aeat.mod340.form	l10n.es.aeat.mod340.report	button	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod340_invoice_issued_form`	l10n.es.aeat.mod340.issued.form	l10n.es.aeat.mod340.issued	form	New
`view_l10n_es_aeat_mod340_invoice_issued_search`		l10n.es.aeat.mod340.issued	search	New
`view_l10n_es_aeat_mod340_invoice_issued_tree`	l10n.es.aeat.mod340.issued.tree	l10n.es.aeat.mod340.issued	tree	New
`view_l10n_es_aeat_mod340_invoice_received_form`	l10n.es.aeat.mod340.received.form	l10n.es.aeat.mod340.received	form	New
`view_l10n_es_aeat_mod340_invoice_received_search`		l10n.es.aeat.mod340.received	search	New
`view_l10n_es_aeat_mod340_invoice_received_tree`	l10n.es.aeat.mod340.received.tree	l10n.es.aeat.mod340.received	tree	New
`view_l10n_es_aeat_mod340_report_search`	AEAT Model 340 (search)	l10n.es.aeat.mod340.report	search	New
`view_l10n_es_aeat_mod340_tax_line_issued_form`	l10n.es.aeat.mod340.tax_line_issued.form	l10n.es.aeat.mod340.tax_line_issued	form	New
`view_l10n_es_aeat_mod340_tax_line_received_form`	l10n.es.aeat.mod340.tax_line_received.form	l10n.es.aeat.mod340.tax_line_received	form	New
`view_l10n_es_aeat_mod340_tax_summary_tree`	l10n.es.aeat.mod340.tax_summary.tree	l10n.es.aeat.mod340.tax_summary	tree	New
`view_l10n_es_aeat_mod340_tree`	l10n.es.aeat.mod340.tree	l10n.es.aeat.mod340.report	tree	New
`view_tax_code_form_mod340`	account.tax.code.form.mod340	account.tax.code	field	Inherits account.view_tax_code_form
`view_tax_code_template_form_mod340`	account.tax.code.template.form.mod340	account.tax.code.template	field	Inherits account.view_tax_code_template_form
`view_tax_template_form_mod340`	account.tax.template.form.mod340	account.tax.template	field	Inherits account.view_account_tax_template_form

Models touched (18)

New fields (0)

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No public methods.

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Public methods (2)

is_leasing_invoice(self)
@api.one
is_reverse_charge_invoice(self)
@api.one

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Public methods (1)

proximo(self, final, numeros)

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Public methods (3)

button_calculate(self, cr, uid, ids, args, context=None)
button_recalculate(self, cr, uid, ids, context=None)
create(self, vals)
@api.model

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Public methods (1)

show_records(self)
@api.multi

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No public methods.

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Public methods (0)

No public methods.

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/7.0/l10n_es_aeat_mod340
VERSION
VERSION	2.0
CATEGORY
CATEGORY	Localisation/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Acysos S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, Nan-tic, Ting, OpenMind Systems
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Acysos S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, Nan-tic, Ting, OpenMind Systems
COMMITTERS
COMMITTERS	Alexandre Fayolle, Pedro M. Baeza, Stéphane Bidoul (ACSONE), Alejandro Santana, Ignacio Ibeas - Acysos S.L., Omar (Pexego), acysos, cubells, OCA Transbot, Launchpad Translations on behalf of openerp-spain-team, Pablo
WEBSITE
WEBSITE	www.acysos.com, www.ting.es, www.nan-tic.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:13
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_chart_update OCA/l10n-spain: - l10n_es - l10n_es_aeat - account_refund_original odoo/odoo: - account - base_setup - base - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template - base_vat - base_iban - l10n_es
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Módulo para la presentación del modelo 340. Exportación a formato AEAT. Libro de IVA. Los impuestos incluidos en este modelo se indican en el Código base cuenta. Por defecto actualiza todos los código base que deban incluirse. Si el plan contable esta instalado recuerde utilizar _account_chart_update_ para actualizar los códigos. _Contabilidad y Finanzas -> Configuración -> _ _Contabilidad Financiera -> Actualizar plan contable a partir de una _ _plantila de plan contable_. * Búsqueda de facturas emitidas y recibidas. * Exportación a formato de AEAT de facturas emitidas y recibidas. * Exportación de facturas con varios tipos impositivos. Clave de operación C. * Facturas intracomunitarias excepto las operaciones a las que hace referencia el artículo 66 del RIVA que tienen un tratamiento especial. * Facturas rectificativas. * Facturas resumen de tiques. * Permite imprimir el libro de IVA, basado en la misma legislación. --- COSAS PENDIENTES (TODO LIST) ---------------------------------------------- * Facturas bienes de inversión. * Facturas intracomunitarias. Operaciones a las que hace referencia el artículo 66 del RIVA. * Asientos contables de resumen de tiques. * Exportación de asientos resumen de facturas.

Code Analysis

Views touched (14)

XML ID	Name	Model	Type	Status
`invoice_supplier_mod340_form`	account.invoice.supplier.mod340.form	account.invoice	field	Inherits account.invoice_supplier_form
`view_customer_account_invoice_ticket_form`	Account invoice - Ticket summary	account.invoice	page	Inherits account.invoice_form
`view_l10n_es_aeat_mod340_form`	l10n_es.aeat.mod340.form	l10n.es.aeat.mod340.report	button	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod340_invoice_issued_form`	l10n.es.aeat.mod340.issued.form	l10n.es.aeat.mod340.issued	form	New
`view_l10n_es_aeat_mod340_invoice_issued_tree`	l10n.es.aeat.mod340.issued.tree	l10n.es.aeat.mod340.issued	tree	New
`view_l10n_es_aeat_mod340_invoice_received_form`	l10n.es.aeat.mod340.received.form	l10n.es.aeat.mod340.received	form	New
`view_l10n_es_aeat_mod340_invoice_received_tree`	l10n.es.aeat.mod340.received.tree	l10n.es.aeat.mod340.received	tree	New
`view_l10n_es_aeat_mod340_report_search`	AEAT Model 340 (search)	l10n.es.aeat.mod340.report	search	New
`view_l10n_es_aeat_mod340_tax_line_issued_form`	l10n.es.aeat.mod340.tax_line_issued.form	l10n.es.aeat.mod340.tax_line_issued	form	New
`view_l10n_es_aeat_mod340_tax_line_received_form`	l10n.es.aeat.mod340.tax_line_received.form	l10n.es.aeat.mod340.tax_line_received	form	New
`view_l10n_es_aeat_mod340_tree`	l10n.es.aeat.mod340.tree	l10n.es.aeat.mod340.report	tree	New
`view_partner_form_mod340`	res.partner.mod340.form	res.partner	field	Inherits base_vat.view_partner_form
`view_tax_code_form_mod340`	account.tax.code.form.mod340	account.tax.code	field	Inherits account.view_tax_code_form
`view_tax_code_template_form_mod340`	account.tax.code.template.form.mod340	account.tax.code.template	field	Inherits account.view_tax_code_template_form

Models touched (14)

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Public methods (4)

action_confirm(self, cr, uid, ids, context=None)
set to done the report and check its records
button_calculate(self, cr, uid, ids, args, context=None)
button_recalculate(self, cr, uid, ids, context=None)
set_done(self, cr, uid, id, *args)

New fields (0)

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Public methods (0)

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Public methods (0)

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New fields (0)

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Public methods (0)

No public methods.

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/6.1/l10n_es_aeat_mod340
VERSION
VERSION	2.0
CATEGORY
CATEGORY	Localisation/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Acysos S.L., Francisco Pascual (Ting), Nan-tic
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Acysos S.L., Francisco Pascual (Ting), Nan-tic
COMMITTERS
COMMITTERS	Alexandre Fayolle, Pedro M. Baeza, Alejandro Santana, Mikel, Ignacio Ibeas - Acysos S.L., alberto-martin, acysos
WEBSITE
WEBSITE	www.acysos.com, www.ting.es, www.nan-tic.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:04:05
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_chart_update OCA/l10n-spain: - l10n_es - l10n_es_aeat odoo/odoo: - account - base_setup - base - product - process - decimal_precision - analytic - board - edi - email_template - mail - base_tools - base_vat - base_iban - l10n_es
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Módulo para la presentación del modelo 340. Exportación a formato AEAT. Libro de IVA Los impuestos incluidos en este modelo se indican en el Código base cuenta. Por defecto actualiza todos los código base que deban incluirse. Si el plan contable esta instalado recuerde utilizar account_chart_update para actualizar los códigos. Contabilidad y Finanzas -> Configuración -> Contabilidad Financiera -> Actualizar plan contable a partir de una plantila de plan contable Búsqueda de facturas emitidas y recibidas. Exportación a formato de AEAT de facturas emitidas y recibidas. Exportación de facturas con varios tipos impositivos. Clave de operación C. Facturas intracomunitarias excepto las operaciones a las que hace referencia el artículo 66 del RIVA que tienen un tratamiento especial. Facturas rectificativas. Facturas resumen de tiques. Permite imprimir el libro de IVA, basado en la misma legislación. --- COSAS PENDIENTES (TODO LIST) ---------------------------------------------- Facturas bienes de inversión Facturas intracomunitarias. Operaciones a las que hace referencia el artículo 66 del RIVA. Asientos contables de resumen de tiques Exportación de asientos resumen de facturas

Code Analysis

Views touched (14)

XML ID	Name	Model	Type	Status
`invoice_supplier_mod340_form`	account.invoice.supplier.mod340.form	account.invoice	field	Inherits account.invoice_supplier_form
`view_account_mod340_form`	l10n.es.aeat.mod340.form	l10n.es.aeat.mod340	form	New
`view_account_mod340_tree`	l10n.es.aeat.mod340.tree	l10n.es.aeat.mod340	tree	New
`view_customer_account_invoice_ticket_form`	Account invoice - Ticket summary	account.invoice	page	Inherits account.invoice_form
`view_l10n_es_aeat_mod340_invoice_issued_form`	l10n.es.aeat.mod340.issued.form	l10n.es.aeat.mod340.issued	form	New
`view_l10n_es_aeat_mod340_invoice_issued_tree`	l10n.es.aeat.mod340.issued.tree	l10n.es.aeat.mod340.issued	tree	New
`view_l10n_es_aeat_mod340_invoice_received_form`	l10n.es.aeat.mod340.received.form	l10n.es.aeat.mod340.received	form	New
`view_l10n_es_aeat_mod340_invoice_received_tree`	l10n.es.aeat.mod340.received.tree	l10n.es.aeat.mod340.received	tree	New
`view_l10n_es_aeat_mod340_report_search`	AEAT Model 340 (search)	l10n.es.aeat.mod340	search	New
`view_l10n_es_aeat_mod340_tax_line_issued_form`	l10n.es.aeat.mod340.tax_line_issued.form	l10n.es.aeat.mod340.tax_line_issued	form	New
`view_l10n_es_aeat_mod340_tax_line_received_form`	l10n.es.aeat.mod340.tax_line_received.form	l10n.es.aeat.mod340.tax_line_received	form	New
`view_partner_form_mod340`	res.partner.mod340.form	res.partner	field	Inherits base_vat.view_partner_form
`view_tax_code_form_mod340`	account.tax.code.form.mod340	account.tax.code	field	Inherits account.view_tax_code_form
`view_tax_code_template_form_mod340`	account.tax.code.template.form.mod340	account.tax.code.template	field	Inherits account.view_tax_code_template_form

Models touched (0)

No models found for this module.

Generación de fichero modelo 340 y libro de IVA

Code Analysis

Views touched (19)

Models touched (18)

account.account Extends Model 0 fields 0 methods AccountAccounte · inherits account.account

account.invoice Extends Model 0 fields 2 methods AccountInvoice · inherits account.invoice

account.tax Extends Model 0 fields 0 methods AccountTax · inherits account.tax

account.tax.code Extends Model 0 fields 0 methods AccountTaxCode · inherits account.tax.code

account.tax.code.template Extends Model 0 fields 0 methods AccountTaxCodeTemplate · inherits account.tax.code.template

account.tax.template Extends Model 0 fields 0 methods AccountTaxTemplate · inherits account.tax.template

l10n.es.aeat.mod340.calculate_records New model TransientModel 0 fields 1 method L10nEsAeatMod340CalculateRecords · AEAT Model 340 Wizard - Calculate Records

l10n.es.aeat.mod340.export_to_boe New model TransientModel 0 fields 0 methods L10nEsAeatMod340ExportToBoe · inherits l10n.es.aeat.report.export_to_boe

l10n.es.aeat.mod340.intracomunitarias New model Model 0 fields 0 methods L10nEsAeatMod340Intracomunitarias · inherits l10n.es.aeat.mod340.issued · Operations Intracomunitarias

l10n.es.aeat.mod340.investment New model Model 0 fields 0 methods L10nEsAeatMod340Investment · inherits l10n.es.aeat.mod340.issued · Property Investment

l10n.es.aeat.mod340.issued New model Model 0 fields 0 methods L10nEsAeatMod340Issued · Invoices invoice

l10n.es.aeat.mod340.received New model Model 0 fields 0 methods L10nEsAeatMod340Received · inherits l10n.es.aeat.mod340.issued · Invoices Received

l10n.es.aeat.mod340.report New model Model 0 fields 3 methods L10nEsAeatMod340Report · inherits l10n.es.aeat.report · Model 340

l10n.es.aeat.mod340.tax_line_issued New model Model 0 fields 0 methods L10nEsAeatMod340TaxLineIssued · Mod340 vat lines issued

l10n.es.aeat.mod340.tax_line_received New model Model 0 fields 0 methods L10nEsAeatMod340TaxLineReceived · inherits l10n.es.aeat.mod340.tax_line_issued · Mod340 vat lines received

l10n.es.aeat.mod340.tax_summary New model Model 0 fields 1 method L10nEsAeatMod340TaxSummary · Mod340 vat tax summary

res.partner Extends Model 0 fields 0 methods ResPartner · inherits res.partner Extends partner to add fields used by the 340 report.

wizard.update.charts.accounts Extends TransientModel 0 fields 0 methods WizardUpdateChartsAccounts · inherits wizard.update.charts.accounts

Code Analysis

Views touched (14)

Models touched (14)

account.invoice Extends Model 0 fields 0 methods AccountInvoice · inherits account.invoice

account.tax.code Extends Model 0 fields 0 methods AccountTaxCode · inherits account.tax.code

account.tax.code.template Extends Model 0 fields 0 methods AccountTaxCodeTemplate · inherits account.tax.code.template

l10n.es.aeat.mod340.calculate_records New model TransientModel 0 fields 0 methods L10nEsAeatMod340CalculateRecords · AEAT Model 340 Wizard - Calculate Records

l10n.es.aeat.mod340.export_to_boe New model TransientModel 0 fields 0 methods L10nEsAeatMod340ExportToBoe · inherits l10n.es.aeat.report.export_to_boe

l10n.es.aeat.mod340.intracomunitarias New model Model 0 fields 0 methods L10nEsAeatMod340Intracomunitarias · inherits l10n.es.aeat.mod340.issued · Operations Intracomunitarias

l10n.es.aeat.mod340.investment New model Model 0 fields 0 methods L10nEsAeatMod340Investment · inherits l10n.es.aeat.mod340.issued · Property Investment

l10n.es.aeat.mod340.issued New model Model 0 fields 0 methods L10nEsAeatMod340Issued · Invoices invoice

l10n.es.aeat.mod340.received New model Model 0 fields 0 methods L10nEsAeatMod340Received · inherits l10n.es.aeat.mod340.issued · Invoices Received

l10n.es.aeat.mod340.report New model Model 0 fields 4 methods L10nEsAeatMod340Report · inherits l10n.es.aeat.report · Model 340

l10n.es.aeat.mod340.tax_line_issued New model Model 0 fields 0 methods L10nEsAeatMod340TaxLineIssued · Mod340 vat lines issued

l10n.es.aeat.mod340.tax_line_received New model Model 0 fields 0 methods L10nEsAeatMod340TaxLineReceived · inherits l10n.es.aeat.mod340.tax_line_issued · Mod340 vat lines received

res.partner Extends Model 0 fields 0 methods ResPartner · inherits res.partner Extends partner to add fields used by the 340 report.

wizard.update.charts.accounts Extends TransientModel 0 fields 0 methods WizardUpdateChartsAccounts · inherits wizard.update.charts.accounts

Code Analysis

Views touched (14)

Models touched (0)