• not_in_mod347 Boolean
  default=False help='If you mark this field, this invoice will not be included in any AEAT 347 model report.' args: 'Force not included in 347 report'

No public methods.

• amount Float
  readonly=True
• date Date
  readonly=True related='move_id.date' store=True string='Date'
• move_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict' string='Invoice / Journal entry'
• partner_record_id Many2one → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' default=_default_partner_record index=True ondelete='cascade' required=True string='Partner record'

No public methods.

• amount Float
  digits='Account' string='Operations amount' tracking=True
• bdns_number Char
  help='Reference of Call of the subsidy or assistance in National Grands Database (BDNS).' string='BDNS Call Number'
• bussiness_real_estate_rent Boolean
  help="Set to identify real estate rent operations aside from the rest. You'll need to fill in the real estate info only when you are the one that receives the money."
• cash_amount Float
  digits='Account' string='Received cash amount'
• cash_basis_operation Boolean
  help='Only for cash basis operations. Set to identify cash basis operations aside from the rest.'
• cash_record_ids Many2many → account.move.line
  comodel_name='account.move.line' readonly=True string='Cash payments'
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• community_vat Char
  help='VAT number for professionals established in other state member without national VAT' size=17 string='Community vat number'
• error_text Char
  compute='_compute_check_ok' store=True
• first_quarter Float
  digits='Account' help='Total amount of first quarter in, out and refund invoices for this partner' string='First quarter operations' tracking=True
• first_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of first quarter real estate transmissions for this partner' string='First quarter real estate'
• fourth_quarter Float
  digits='Account' help='Total amount of fourth quarter in, out and refund invoices for this partner' string='Fourth quarter operations' tracking=True
• fourth_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of fourth quarter real estate transmissions for this partner' string='Fourth quarter real estate'
• insurance_operation Boolean
  help='Only for insurance companies. Set to identify insurance operations aside from the rest.'
• move_record_ids One2many → l10n.es.aeat.mod347.move.record
  comodel_name='l10n.es.aeat.mod347.move.record' inverse_name='partner_record_id' string='Move records'
• operation_key Selection
  selection=[('A', 'A - Adquisiciones de bienes y servicios superiores al límite (1)'), ('B', 'B - Entregas de bienes y servicios superiores al límite (1)'), ('C', 'C - Cobros por cuenta de terceros superiores al límite (3)'), ('D', 'D - Adquisiciones efectuadas por Entidades Públicas (...) superiores al límite (1)'), ('E', 'E - Subvenciones, auxilios y ayudas satisfechas por Ad. Públicas superiores al límite (1)'), ('F', 'F - Ventas agencia viaje'), ('G', 'G - Compras agencia viaje')]
• origin_year Integer
  help='Origin cash operation year'
• partner_country_code Char
  size=2 string='Country Code'
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_state_code Char
  size=2 string='State Code'
• partner_vat Char
  size=9 string='VAT number'
• real_estate_transmissions_amount Float
  digits='Account' string='Real Estate Transmisions amount'
• related_goods_operation Boolean
  help='Only for related goods operations. Set to identify related goods operations aside from the rest.'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  help='Legal Representative VAT number' size=9 string='L.R. VAT number'
• second_quarter Float
  digits='Account' help='Total amount of second quarter in, out and refund invoices for this partner' string='Second quarter operations' tracking=True
• second_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of second quarter real estate transmissions for this partner' string='Second quarter real estate'
• state Selection
  default='pending' selection=[('pending', 'Pending'), ('sent', 'Sent'), ('confirmed', 'Confirmed'), ('exception', 'Exception')] tracking=True
• tax_person_operation Boolean
  help='Only for taxable person operations. Set to identify taxable person operations aside from the rest.'
• third_quarter Float
  digits='Account' help='Total amount of third quarter in, out and refund invoices for this partner' string='Third quarter operations' tracking=True
• third_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of third quarter real estate transmissions for this partner' string='Third quarter real estate'
• user_id Many2one → res.users
  comodel_name='res.users' copy=False default=<expr> string='Salesperson' tracking=True
• visible_bdns_number Boolean
  compute='_compute_visible_bdns_number'

• action_confirm(self)
• action_exception(self)
• action_pending(self)
• action_send(self)
• button_print(self)
• button_recompute(self)
• calculate_quarter_totals(self)
  @api.depends('move_record_ids.move_id.date', 'report_id.year')
• get_confirm_url(self)
• get_reject_url(self)
• message_get_suggested_recipients(self)
  Add the invoicing partner to the suggested recipients sending an email.
• send_email_direct(self)

• address Char
  size=50
• address_type Char
  size=5
• amount Float
  digits='Account'
• block Char
  size=3
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• city Char
  size=30
• complement Char
  help='Complement (urbanization, industrial park...)' size=40
• door Char
  size=3
• error_text Char
  compute='_compute_check_ok' store=True string='Errors'
• floor Char
  size=3
• number Integer
• number_calification Selection
  selection=[('BIS', 'Bis'), ('MOD', 'Mod'), ('DUP', 'Dup'), ('ANT', 'Ant')]
• number_type Selection
  selection=[('NUM', 'Number'), ('KM.', 'Kilometer'), ('S/N', 'Without number')]
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_vat Char
  size=32 string='VAT number'
• portal Char
  size=3
• postal_code Char
  size=5
• reference Char
  size=25 string='Catastral Reference'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id index=1 ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  default=_default_representative_vat help='Legal Representative VAT number' size=32 string='L.R. VAT number'
• situation Selection
  required=True selection=[('1', '1 - Spain but Basque Country and Navarra'), ('2', '2 - Basque Country and Navarra'), ('3', '3 - Spain, without catastral reference'), ('4', '4 - Foreign')] string='Real estate Situation'
• stairway Char
  size=3
• state_code Char
  size=2
• township Char
  size=30
• township_code Char
  size=5

No public methods.

• number Char
  default='347'
• operations_limit Float
  default=3005.06 digits='Account' help='The declaration will include partners with the total of operations over this limit' string='Invoiced Limit (1)'
• partner_record_ids One2many → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' inverse_name='report_id' string='Partner Records'
• real_estate_record_ids One2many → l10n.es.aeat.mod347.real_estate_record
  comodel_name='l10n.es.aeat.mod347.real_estate_record' inverse_name='report_id' string='Real Estate Records'
• received_cash_limit Float
  default=6000.0 digits='Account' help='The declaration will show the total of cash operations over this limit' string='Received cash Limit (2)'
• total_amount Float
  compute='_compute_totals' store=True string='Amount'
• total_cash_amount Float
  compute='_compute_totals' store=True string='Cash Amount'
• total_partner_records Integer
  compute='_compute_totals' store=True string='Partners records'
• total_real_estate_amount Float
  compute='_compute_totals_real_estate' store=True string='Real Estate Amount'
• total_real_estate_records Integer
  compute='_compute_totals_real_estate' store=True string='Real estate records'
• total_real_estate_transmissions_amount Float
  compute='_compute_totals' store=True string='Real Estate Transmissions Amount'

• btn_list_records(self)
• button_confirm(self)
  Different check out in report
• button_send_mails(self)
• calculate(self)

No new fields.

No public methods.

• not_in_mod347 Boolean
  company_dependent=True default=False help='If you mark this field, this partner will not be included in any AEAT 347 model report, independently from the total amount of its operations.' args: 'Not included in 347 report'

No public methods.

• not_in_mod347 Boolean
  default=False help='If you mark this field, this invoice will not be included in any AEAT 347 model report.' args: 'Force not included in 347 report'

No public methods.

• amount Float
  readonly=True
• date Date
  readonly=True related='move_id.date' store=True string='Date'
• move_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict' string='Invoice / Journal entry'
• partner_record_id Many2one → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' default=_default_partner_record index=True ondelete='cascade' required=True string='Partner record'

No public methods.

• amount Float
  digits='Account' string='Operations amount' tracking=True
• bdns_number Char
  help='Reference of Call of the subsidy or assistance in National Grands Database (BDNS).' string='BDNS Call Number'
• bussiness_real_estate_rent Boolean
  help="Set to identify real estate rent operations aside from the rest. You'll need to fill in the real estate info only when you are the one that receives the money."
• cash_amount Float
  digits='Account' string='Received cash amount'
• cash_basis_operation Boolean
  help='Only for cash basis operations. Set to identify cash basis operations aside from the rest.'
• cash_record_ids Many2many → account.move.line
  comodel_name='account.move.line' readonly=True string='Cash payments'
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• community_vat Char
  help='VAT number for professionals established in other state member without national VAT' size=17 string='Community vat number'
• error_text Char
  compute='_compute_check_ok' store=True
• first_quarter Float
  digits='Account' help='Total amount of first quarter in, out and refund invoices for this partner' string='First quarter operations' tracking=True
• first_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of first quarter real estate transmissions for this partner' string='First quarter real estate'
• fourth_quarter Float
  digits='Account' help='Total amount of fourth quarter in, out and refund invoices for this partner' string='Fourth quarter operations' tracking=True
• fourth_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of fourth quarter real estate transmissions for this partner' string='Fourth quarter real estate'
• insurance_operation Boolean
  help='Only for insurance companies. Set to identify insurance operations aside from the rest.'
• move_record_ids One2many → l10n.es.aeat.mod347.move.record
  comodel_name='l10n.es.aeat.mod347.move.record' inverse_name='partner_record_id' string='Move records'
• operation_key Selection
  selection=[('A', 'A - Adquisiciones de bienes y servicios superiores al límite (1)'), ('B', 'B - Entregas de bienes y servicios superiores al límite (1)'), ('C', 'C - Cobros por cuenta de terceros superiores al límite (3)'), ('D', 'D - Adquisiciones efectuadas por Entidades Públicas (...) superiores al límite (1)'), ('E', 'E - Subvenciones, auxilios y ayudas satisfechas por Ad. Públicas superiores al límite (1)'), ('F', 'F - Ventas agencia viaje'), ('G', 'G - Compras agencia viaje')]
• origin_year Integer
  help='Origin cash operation year'
• partner_country_code Char
  size=2 string='Country Code'
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_state_code Char
  size=2 string='State Code'
• partner_vat Char
  size=9 string='VAT number'
• real_estate_transmissions_amount Float
  digits='Account' string='Real Estate Transmisions amount'
• related_goods_operation Boolean
  help='Only for related goods operations. Set to identify related goods operations aside from the rest.'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  help='Legal Representative VAT number' size=9 string='L.R. VAT number'
• second_quarter Float
  digits='Account' help='Total amount of second quarter in, out and refund invoices for this partner' string='Second quarter operations' tracking=True
• second_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of second quarter real estate transmissions for this partner' string='Second quarter real estate'
• state Selection
  default='pending' selection=[('pending', 'Pending'), ('sent', 'Sent'), ('confirmed', 'Confirmed'), ('exception', 'Exception')] tracking=True
• tax_person_operation Boolean
  help='Only for taxable person operations. Set to identify taxable person operations aside from the rest.'
• third_quarter Float
  digits='Account' help='Total amount of third quarter in, out and refund invoices for this partner' string='Third quarter operations' tracking=True
• third_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of third quarter real estate transmissions for this partner' string='Third quarter real estate'
• user_id Many2one → res.users
  comodel_name='res.users' copy=False default=<expr> string='Salesperson' tracking=True
• visible_bdns_number Boolean
  compute='_compute_visible_bdns_number'

• action_confirm(self)
• action_exception(self)
• action_pending(self)
• action_send(self)
• button_print(self)
• button_recompute(self)
• calculate_quarter_totals(self)
  @api.depends('move_record_ids.move_id.date', 'report_id.year')
• get_confirm_url(self)
• get_reject_url(self)
• message_get_suggested_recipients(self)
  Add the invoicing partner to the suggested recipients sending an email.
• send_email_direct(self)

• address Char
  size=50
• address_type Char
  size=5
• amount Float
  digits='Account'
• block Char
  size=3
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• city Char
  size=30
• complement Char
  help='Complement (urbanization, industrial park...)' size=40
• door Char
  size=3
• error_text Char
  compute='_compute_check_ok' store=True string='Errors'
• floor Char
  size=3
• number Integer
• number_calification Selection
  selection=[('BIS', 'Bis'), ('MOD', 'Mod'), ('DUP', 'Dup'), ('ANT', 'Ant')]
• number_type Selection
  selection=[('NUM', 'Number'), ('KM.', 'Kilometer'), ('S/N', 'Without number')]
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_vat Char
  size=32 string='VAT number'
• portal Char
  size=3
• postal_code Char
  size=5
• reference Char
  size=25 string='Catastral Reference'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id index=1 ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  default=_default_representative_vat help='Legal Representative VAT number' size=32 string='L.R. VAT number'
• situation Selection
  required=True selection=[('1', '1 - Spain but Basque Country and Navarra'), ('2', '2 - Basque Country and Navarra'), ('3', '3 - Spain, without catastral reference'), ('4', '4 - Foreign')] string='Real estate Situation'
• stairway Char
  size=3
• state_code Char
  size=2
• township Char
  size=30
• township_code Char
  size=5

No public methods.

• number Char
  default='347'
• operations_limit Float
  default=3005.06 digits='Account' help='The declaration will include partners with the total of operations over this limit' string='Invoiced Limit (1)'
• partner_record_ids One2many → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' inverse_name='report_id' string='Partner Records'
• real_estate_record_ids One2many → l10n.es.aeat.mod347.real_estate_record
  comodel_name='l10n.es.aeat.mod347.real_estate_record' inverse_name='report_id' string='Real Estate Records'
• received_cash_limit Float
  default=6000.0 digits='Account' help='The declaration will show the total of cash operations over this limit' string='Received cash Limit (2)'
• total_amount Float
  compute='_compute_totals' store=True string='Amount'
• total_cash_amount Float
  compute='_compute_totals' store=True string='Cash Amount'
• total_partner_records Integer
  compute='_compute_totals' store=True string='Partners records'
• total_real_estate_amount Float
  compute='_compute_totals_real_estate' store=True string='Real Estate Amount'
• total_real_estate_records Integer
  compute='_compute_totals_real_estate' store=True string='Real estate records'
• total_real_estate_transmissions_amount Float
  compute='_compute_totals' store=True string='Real Estate Transmissions Amount'

• btn_list_records(self)
• button_confirm(self)
  Different check out in report
• button_send_mails(self)
• calculate(self)

No new fields.

No public methods.

• not_in_mod347 Boolean
  company_dependent=True default=False help='If you mark this field, this partner will not be included in any AEAT 347 model report, independently from the total amount of its operations.' args: 'Not included in 347 report'

No public methods.

• not_in_mod347 Boolean
  default=False help='If you mark this field, this invoice will not be included in any AEAT 347 model report.' args: 'Force not included in 347 report'

No public methods.

• amount Float
  readonly=True
• date Date
  readonly=True related='move_id.date' store=True string='Date'
• move_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict' string='Invoice / Journal entry'
• partner_record_id Many2one → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' default=_default_partner_record index=True ondelete='cascade' required=True string='Partner record'

No public methods.

• amount Float
  digits='Account' string='Operations amount' tracking=True
• bdns_number Char
  help='Reference of Call of the subsidy or assistance in National Grands Database (BDNS).' string='BDNS Call Number'
• bussiness_real_estate_rent Boolean
  help="Set to identify real estate rent operations aside from the rest. You'll need to fill in the real estate info only when you are the one that receives the money."
• cash_amount Float
  digits='Account' string='Received cash amount'
• cash_basis_operation Boolean
  help='Only for cash basis operations. Set to identify cash basis operations aside from the rest.'
• cash_record_ids Many2many → account.move.line
  comodel_name='account.move.line' readonly=True string='Cash payments'
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• community_vat Char
  help='VAT number for professionals established in other state member without national VAT' size=17 string='Community vat number'
• error_text Char
  compute='_compute_check_ok' store=True
• first_quarter Float
  digits='Account' help='Total amount of first quarter in, out and refund invoices for this partner' string='First quarter operations' tracking=True
• first_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of first quarter real estate transmissions for this partner' string='First quarter real estate'
• fourth_quarter Float
  digits='Account' help='Total amount of fourth quarter in, out and refund invoices for this partner' string='Fourth quarter operations' tracking=True
• fourth_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of fourth quarter real estate transmissions for this partner' string='Fourth quarter real estate'
• insurance_operation Boolean
  help='Only for insurance companies. Set to identify insurance operations aside from the rest.'
• move_record_ids One2many → l10n.es.aeat.mod347.move.record
  comodel_name='l10n.es.aeat.mod347.move.record' inverse_name='partner_record_id' string='Move records'
• operation_key Selection
  selection=[('A', 'A - Adquisiciones de bienes y servicios superiores al límite (1)'), ('B', 'B - Entregas de bienes y servicios superiores al límite (1)'), ('C', 'C - Cobros por cuenta de terceros superiores al límite (3)'), ('D', 'D - Adquisiciones efectuadas por Entidades Públicas (...) superiores al límite (1)'), ('E', 'E - Subvenciones, auxilios y ayudas satisfechas por Ad. Públicas superiores al límite (1)'), ('F', 'F - Ventas agencia viaje'), ('G', 'G - Compras agencia viaje')]
• origin_year Integer
  help='Origin cash operation year'
• partner_country_code Char
  size=2 string='Country Code'
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_state_code Char
  size=2 string='State Code'
• partner_vat Char
  size=9 string='VAT number'
• real_estate_transmissions_amount Float
  digits='Account' string='Real Estate Transmisions amount'
• related_goods_operation Boolean
  help='Only for related goods operations. Set to identify related goods operations aside from the rest.'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  help='Legal Representative VAT number' size=9 string='L.R. VAT number'
• second_quarter Float
  digits='Account' help='Total amount of second quarter in, out and refund invoices for this partner' string='Second quarter operations' tracking=True
• second_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of second quarter real estate transmissions for this partner' string='Second quarter real estate'
• state Selection
  default='pending' selection=[('pending', 'Pending'), ('sent', 'Sent'), ('confirmed', 'Confirmed'), ('exception', 'Exception')] tracking=True
• tax_person_operation Boolean
  help='Only for taxable person operations. Set to identify taxable person operations aside from the rest.'
• third_quarter Float
  digits='Account' help='Total amount of third quarter in, out and refund invoices for this partner' string='Third quarter operations' tracking=True
• third_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of third quarter real estate transmissions for this partner' string='Third quarter real estate'
• user_id Many2one → res.users
  comodel_name='res.users' copy=False default=<expr> string='Salesperson' tracking=True
• visible_bdns_number Boolean
  compute='_compute_visible_bdns_number'

• action_confirm(self)
• action_exception(self)
• action_pending(self)
• action_send(self)
• button_print(self)
• button_recompute(self)
• calculate_quarter_totals(self)
  @api.depends('move_record_ids.move_id.date', 'report_id.year')
• get_confirm_url(self)
• get_reject_url(self)
• message_get_suggested_recipients(self)
  Add the invoicing partner to the suggested recipients sending an email.
• send_email_direct(self)

• address Char
  size=50
• address_type Char
  size=5
• amount Float
  digits='Account'
• block Char
  size=3
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• city Char
  size=30
• complement Char
  help='Complement (urbanization, industrial park...)' size=40
• door Char
  size=3
• error_text Char
  compute='_compute_check_ok' store=True string='Errors'
• floor Char
  size=3
• number Integer
• number_calification Selection
  selection=[('BIS', 'Bis'), ('MOD', 'Mod'), ('DUP', 'Dup'), ('ANT', 'Ant')]
• number_type Selection
  selection=[('NUM', 'Number'), ('KM.', 'Kilometer'), ('S/N', 'Without number')]
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_vat Char
  size=32 string='VAT number'
• portal Char
  size=3
• postal_code Char
  size=5
• reference Char
  size=25 string='Catastral Reference'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id index=1 ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  default=_default_representative_vat help='Legal Representative VAT number' size=32 string='L.R. VAT number'
• situation Selection
  required=True selection=[('1', '1 - Spain but Basque Country and Navarra'), ('2', '2 - Basque Country and Navarra'), ('3', '3 - Spain, without catastral reference'), ('4', '4 - Foreign')] string='Real estate Situation'
• stairway Char
  size=3
• state_code Char
  size=2
• township Char
  size=30
• township_code Char
  size=5

No public methods.

• number Char
  default='347'
• operations_limit Float
  default=3005.06 digits='Account' help='The declaration will include partners with the total of operations over this limit' string='Invoiced Limit (1)'
• partner_record_ids One2many → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' inverse_name='report_id' string='Partner Records'
• real_estate_record_ids One2many → l10n.es.aeat.mod347.real_estate_record
  comodel_name='l10n.es.aeat.mod347.real_estate_record' inverse_name='report_id' string='Real Estate Records'
• received_cash_limit Float
  default=6000.0 digits='Account' help='The declaration will show the total of cash operations over this limit' string='Received cash Limit (2)'
• total_amount Float
  compute='_compute_totals' store=True string='Amount'
• total_cash_amount Float
  compute='_compute_totals' store=True string='Cash Amount'
• total_partner_records Integer
  compute='_compute_totals' store=True string='Partners records'
• total_real_estate_amount Float
  compute='_compute_totals_real_estate' store=True string='Real Estate Amount'
• total_real_estate_records Integer
  compute='_compute_totals_real_estate' store=True string='Real estate records'
• total_real_estate_transmissions_amount Float
  compute='_compute_totals' store=True string='Real Estate Transmissions Amount'

• btn_list_records(self)
• button_confirm(self)
  Different check out in report
• button_send_mails(self)
• calculate(self)

No new fields.

No public methods.

• not_in_mod347 Boolean
  company_dependent=True default=False help='If you mark this field, this partner will not be included in any AEAT 347 model report, independently from the total amount of its operations.' args: 'Not included in 347 report'

No public methods.

• not_in_mod347 Boolean
  default=False help='If you mark this field, this invoice will not be included in any AEAT 347 model report.' args: 'Force not included in 347 report'

No public methods.

• amount Float
  readonly=True
• date Date
  readonly=True related='move_id.date' store=True string='Date'
• move_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict' string='Invoice / Journal entry'
• partner_record_id Many2one → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' default=_default_partner_record index=True ondelete='cascade' required=True string='Partner record'

No public methods.

• amount Float
  digits='Account' string='Operations amount' tracking=True
• bdns_number Char
  help='Reference of Call of the subsidy or assistance in National Grands Database (BDNS).' string='BDNS Call Number'
• bussiness_real_estate_rent Boolean
  help="Set to identify real estate rent operations aside from the rest. You'll need to fill in the real estate info only when you are the one that receives the money."
• cash_amount Float
  digits='Account' string='Received cash amount'
• cash_basis_operation Boolean
  help='Only for cash basis operations. Set to identify cash basis operations aside from the rest.'
• cash_record_ids Many2many → account.move.line
  comodel_name='account.move.line' readonly=True string='Cash payments'
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• community_vat Char
  help='VAT number for professionals established in other state member without national VAT' size=17 string='Community vat number'
• error_text Char
  compute='_compute_check_ok' store=True
• first_quarter Float
  digits='Account' help='Total amount of first quarter in, out and refund invoices for this partner' string='First quarter operations' tracking=True
• first_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of first quarter real estate transmissions for this partner' string='First quarter real estate'
• fourth_quarter Float
  digits='Account' help='Total amount of fourth quarter in, out and refund invoices for this partner' string='Fourth quarter operations' tracking=True
• fourth_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of fourth quarter real estate transmissions for this partner' string='Fourth quarter real estate'
• insurance_operation Boolean
  help='Only for insurance companies. Set to identify insurance operations aside from the rest.'
• move_record_ids One2many → l10n.es.aeat.mod347.move.record
  comodel_name='l10n.es.aeat.mod347.move.record' inverse_name='partner_record_id' string='Move records'
• operation_key Selection
  selection=[('A', 'A - Adquisiciones de bienes y servicios superiores al límite (1)'), ('B', 'B - Entregas de bienes y servicios superiores al límite (1)'), ('C', 'C - Cobros por cuenta de terceros superiores al límite (3)'), ('D', 'D - Adquisiciones efectuadas por Entidades Públicas (...) superiores al límite (1)'), ('E', 'E - Subvenciones, auxilios y ayudas satisfechas por Ad. Públicas superiores al límite (1)'), ('F', 'F - Ventas agencia viaje'), ('G', 'G - Compras agencia viaje')]
• origin_year Integer
  help='Origin cash operation year'
• partner_country_code Char
  size=2 string='Country Code'
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_state_code Char
  size=2 string='State Code'
• partner_vat Char
  size=9 string='VAT number'
• real_estate_transmissions_amount Float
  digits='Account' string='Real Estate Transmisions amount'
• related_goods_operation Boolean
  help='Only for related goods operations. Set to identify related goods operations aside from the rest.'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  help='Legal Representative VAT number' size=9 string='L.R. VAT number'
• second_quarter Float
  digits='Account' help='Total amount of second quarter in, out and refund invoices for this partner' string='Second quarter operations' tracking=True
• second_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of second quarter real estate transmissions for this partner' string='Second quarter real estate'
• state Selection
  default='pending' selection=[('pending', 'Pending'), ('sent', 'Sent'), ('confirmed', 'Confirmed'), ('exception', 'Exception')] tracking=True
• tax_person_operation Boolean
  help='Only for taxable person operations. Set to identify taxable person operations aside from the rest.'
• third_quarter Float
  digits='Account' help='Total amount of third quarter in, out and refund invoices for this partner' string='Third quarter operations' tracking=True
• third_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of third quarter real estate transmissions for this partner' string='Third quarter real estate'
• user_id Many2one → res.users
  comodel_name='res.users' copy=False default=<expr> string='Salesperson' tracking=True
• visible_bdns_number Boolean
  compute='_compute_visible_bdns_number'

• action_confirm(self)
• action_exception(self)
• action_pending(self)
• action_send(self)
• button_print(self)
• button_recompute(self)
• calculate_quarter_totals(self)
  @api.depends('move_record_ids.move_id.date', 'report_id.year')
• get_confirm_url(self)
• get_reject_url(self)
• message_get_suggested_recipients(self)
  Add the invoicing partner to the suggested recipients sending an email.
• send_email_direct(self)

• address Char
  size=50
• address_type Char
  size=5
• amount Float
  digits='Account'
• block Char
  size=3
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• city Char
  size=30
• complement Char
  help='Complement (urbanization, industrial park...)' size=40
• door Char
  size=3
• error_text Char
  compute='_compute_check_ok' store=True string='Errors'
• floor Char
  size=3
• number Integer
• number_calification Selection
  selection=[('BIS', 'Bis'), ('MOD', 'Mod'), ('DUP', 'Dup'), ('ANT', 'Ant')]
• number_type Selection
  selection=[('NUM', 'Number'), ('KM.', 'Kilometer'), ('S/N', 'Without number')]
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_vat Char
  size=32 string='VAT number'
• portal Char
  size=3
• postal_code Char
  size=5
• reference Char
  size=25 string='Catastral Reference'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id index=1 ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  default=_default_representative_vat help='Legal Representative VAT number' size=32 string='L.R. VAT number'
• situation Selection
  required=True selection=[('1', '1 - Spain but Basque Country and Navarra'), ('2', '2 - Basque Country and Navarra'), ('3', '3 - Spain, without catastral reference'), ('4', '4 - Foreign')] string='Real estate Situation'
• stairway Char
  size=3
• state_code Char
  size=2
• township Char
  size=30
• township_code Char
  size=5

No public methods.

• number Char
  default='347'
• operations_limit Float
  default=3005.06 digits='Account' help='The declaration will include partners with the total of operations over this limit' string='Invoiced Limit (1)'
• partner_record_ids One2many → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' inverse_name='report_id' string='Partner Records'
• real_estate_record_ids One2many → l10n.es.aeat.mod347.real_estate_record
  comodel_name='l10n.es.aeat.mod347.real_estate_record' inverse_name='report_id' string='Real Estate Records'
• received_cash_limit Float
  default=6000.0 digits='Account' help='The declaration will show the total of cash operations over this limit' string='Received cash Limit (2)'
• total_amount Float
  compute='_compute_totals' store=True string='Amount'
• total_cash_amount Float
  compute='_compute_totals' store=True string='Cash Amount'
• total_partner_records Integer
  compute='_compute_totals' store=True string='Partners records'
• total_real_estate_amount Float
  compute='_compute_totals_real_estate' store=True string='Real Estate Amount'
• total_real_estate_records Integer
  compute='_compute_totals_real_estate' store=True string='Real estate records'
• total_real_estate_transmissions_amount Float
  compute='_compute_totals' store=True string='Real Estate Transmissions Amount'

• btn_list_records(self)
• button_confirm(self)
  Different check out in report
• button_send_mails(self)
• calculate(self)

• not_in_mod347 Boolean
  default=False help='If you mark this field, this partner will not be included in any AEAT 347 model report, independently from the total amount of its operations.' args: 'Not included in 347 report'

No public methods.

• not_in_mod347 Boolean
  default=False help='If you mark this field, this invoice will not be included in any AEAT 347 model report.' args: 'Force not included in 347 report'

No public methods.

• amount Float
  readonly=True string='Amount'
• date Date
  readonly=True related='move_id.date' store=True string='Date'
• move_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict' string='Invoice / Journal entry'
• partner_record_id Many2one → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' default=_default_partner_record index=True ondelete='cascade' required=True string='Partner record'

No public methods.

• amount Float
  digits='Account' string='Operations amount' tracking=True
• bdns_number Char
  help='Reference of Call of the subsidy or assistance in National Grands Database (BDNS).' string='BDNS Call Number'
• bussiness_real_estate_rent Boolean
  help="Set to identify real estate rent operations aside from the rest. You'll need to fill in the real estate info only when you are the one that receives the money." string='Bussiness Real Estate Rent'
• cash_amount Float
  digits='Account' string='Received cash amount'
• cash_basis_operation Boolean
  help='Only for cash basis operations. Set to identify cash basis operations aside from the rest.' string='Cash Basis Operation'
• cash_record_ids Many2many → account.move.line
  comodel_name='account.move.line' readonly=True string='Cash payments'
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• community_vat Char
  help='VAT number for professionals established in other state member without national VAT' size=17 string='Community vat number'
• company_id Many2one → res.company
  comodel_name='res.company' related='report_id.company_id' string='Company'
• error_text Char
  compute='_compute_check_ok' store=True string='Error text'
• first_quarter Float
  digits='Account' help='Total amount of first quarter in, out and refund invoices for this partner' string='First quarter operations' tracking=True
• first_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of first quarter real estate transmissions for this partner' string='First quarter real estate'
• fourth_quarter Float
  digits='Account' help='Total amount of fourth quarter in, out and refund invoices for this partner' string='Fourth quarter operations' tracking=True
• fourth_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of fourth quarter real estate transmissions for this partner' string='Fourth quarter real estate'
• insurance_operation Boolean
  help='Only for insurance companies. Set to identify insurance operations aside from the rest.' string='Insurance Operation'
• move_record_ids One2many → l10n.es.aeat.mod347.move.record
  comodel_name='l10n.es.aeat.mod347.move.record' inverse_name='partner_record_id' string='Move records'
• operation_key Selection
  selection=[('A', 'A - Adquisiciones de bienes y servicios superiores al límite (1)'), ('B', 'B - Entregas de bienes y servicios superiores al límite (1)'), ('C', 'C - Cobros por cuenta de terceros superiores al límite (3)'), ('D', 'D - Adquisiciones efectuadas por Entidades Públicas (...) superiores al límite (1)'), ('E', 'E - Subvenciones, auxilios y ayudas satisfechas por Ad. Públicas superiores al límite (1)'), ('F', 'F - Ventas agencia viaje'), ('G', 'G - Compras agencia viaje')] string='Operation Key'
• origin_year Integer
  help='Origin cash operation year' string='Origin year'
• partner_country_code Char
  size=2 string='Country Code'
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_state_code Char
  size=2 string='State Code'
• partner_vat Char
  size=9 string='VAT number'
• real_estate_transmissions_amount Float
  digits='Account' string='Real Estate Transmisions amount'
• related_goods_operation Boolean
  help='Only for related goods operations. Set to identify related goods operations aside from the rest.' string='Related Goods Operation'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  help='Legal Representative VAT number' size=9 string='L.R. VAT number'
• second_quarter Float
  digits='Account' help='Total amount of second quarter in, out and refund invoices for this partner' string='Second quarter operations' tracking=True
• second_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of second quarter real estate transmissions for this partner' string='Second quarter real estate'
• state Selection
  default='pending' selection=[('pending', 'Pending'), ('sent', 'Sent'), ('confirmed', 'Confirmed'), ('exception', 'Exception')] string='State'
• tax_person_operation Boolean
  help='Only for taxable person operations. Set to identify taxable person operations aside from the rest.' string='Taxable Person Operation'
• third_quarter Float
  digits='Account' help='Total amount of third quarter in, out and refund invoices for this partner' string='Third quarter operations' tracking=True
• third_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of third quarter real estate transmissions for this partner' string='Third quarter real estate'
• user_id Many2one → res.users
  comodel_name='res.users' copy=False default=<expr> string='Salesperson' tracking=True
• visible_bdns_number Boolean
  compute='_compute_visible_bdns_number'

• action_confirm(self)
• action_exception(self)
• action_pending(self)
• action_send(self)
• button_print(self)
• button_recompute(self)
• calculate_quarter_totals(self)
  @api.depends('move_record_ids.move_id.date', 'report_id.year')
• get_confirm_url(self)
• get_reject_url(self)
• message_get_suggested_recipients(self)
  Add the invoicing partner to the suggested recipients sending an email.
• send_email_direct(self)

• address Char
  size=50 string='Address'
• address_type Char
  size=5 string='Address type'
• amount Float
  digits='Account' string='Amount'
• block Char
  size=3 string='Block'
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• city Char
  size=30 string='City'
• complement Char
  help='Complement (urbanization, industrial park...)' size=40 string='Complement'
• door Char
  size=3 string='Door'
• error_text Char
  compute='_compute_check_ok' store=True string='Errors'
• floor Char
  size=3 string='Floor'
• number Integer
  string='Number'
• number_calification Selection
  selection=[('BIS', 'Bis'), ('MOD', 'Mod'), ('DUP', 'Dup'), ('ANT', 'Ant')] string='Number calification'
• number_type Selection
  selection=[('NUM', 'Number'), ('KM.', 'Kilometer'), ('S/N', 'Without number')] string='Number type'
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_vat Char
  size=32 string='VAT number'
• portal Char
  size=3 string='Portal'
• postal_code Char
  size=5 string='Postal code'
• reference Char
  size=25 string='Catastral Reference'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id index=1 ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  default=_default_representative_vat help='Legal Representative VAT number' size=32 string='L.R. VAT number'
• situation Selection
  required=True selection=[('1', '1 - Spain but Basque Country and Navarra'), ('2', '2 - Basque Country and Navarra'), ('3', '3 - Spain, without catastral reference'), ('4', '4 - Foreign')] string='Real estate Situation'
• stairway Char
  size=3 string='Stairway'
• state_code Char
  size=2 string='State Code'
• township Char
  size=30 string='Township'
• township_code Char
  size=5 string='Township Code'

No public methods.

• number Char
  default='347'
• operations_limit Float
  default=3005.06 digits='Account' help='The declaration will include partners with the total of operations over this limit' string='Invoiced Limit (1)'
• partner_record_ids One2many → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' inverse_name='report_id' string='Partner Records'
• real_estate_record_ids One2many → l10n.es.aeat.mod347.real_estate_record
  comodel_name='l10n.es.aeat.mod347.real_estate_record' inverse_name='report_id' string='Real Estate Records'
• received_cash_limit Float
  default=6000.0 digits='Account' help='The declaration will show the total of cash operations over this limit' string='Received cash Limit (2)'
• total_amount Float
  compute='_compute_totals' store=True string='Amount'
• total_cash_amount Float
  compute='_compute_totals' store=True string='Cash Amount'
• total_partner_records Integer
  compute='_compute_totals' store=True string='Partners records'
• total_real_estate_amount Float
  compute='_compute_totals_real_estate' store=True string='Real Estate Amount'
• total_real_estate_records Integer
  compute='_compute_totals_real_estate' store=True string='Real estate records'
• total_real_estate_transmissions_amount Float
  compute='_compute_totals' store=True string='Real Estate Transmissions Amount'

• btn_list_records(self)
• button_confirm(self)
  Different check out in report
• button_send_mails(self)
• calculate(self)

• not_in_mod347 Boolean
  default=False help='If you mark this field, this partner will not be included in any AEAT 347 model report, independently from the total amount of its operations.' args: 'Not included in 347 report'

No public methods.

• not_in_mod347 Boolean
  default=False help='If you mark this field, this invoice will not be included in any AEAT 347 model report.' args: 'Force not included in 347 report'

No public methods.

• amount Float
  readonly=True string='Amount'
• date Date
  readonly=True related='move_id.date' store=True string='Date'
• move_id Many2one → account.move
  comodel_name='account.move' ondelete='restrict' string='Invoice / Journal entry'
• partner_record_id Many2one → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' default=_default_partner_record index=True ondelete='cascade' required=True string='Partner record'

No public methods.

• amount Float
  digits='Account' string='Operations amount' track_visibility='onchange'
• bdns_number Char
  help='Reference of Call of the subsidy or assistance in National Grands Database (BDNS).' string='BDNS Call Number'
• bussiness_real_estate_rent Boolean
  help="Set to identify real estate rent operations aside from the rest. You'll need to fill in the real estate info only when you are the one that receives the money." string='Bussiness Real Estate Rent'
• cash_amount Float
  digits='Account' string='Received cash amount'
• cash_basis_operation Boolean
  help='Only for cash basis operations. Set to identify cash basis operations aside from the rest.' string='Cash Basis Operation'
• cash_record_ids Many2many → account.move.line
  comodel_name='account.move.line' readonly=True string='Cash payments'
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• community_vat Char
  help='VAT number for professionals established in other state member without national VAT' size=17 string='Community vat number'
• company_id Many2one → res.company
  comodel_name='res.company' related='report_id.company_id' string='Company'
• error_text Char
  compute='_compute_check_ok' store=True string='Error text'
• first_quarter Float
  digits='Account' help='Total amount of first quarter in, out and refund invoices for this partner' string='First quarter operations' track_visibility='onchange'
• first_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of first quarter real estate transmissions for this partner' string='First quarter real estate'
• fourth_quarter Float
  digits='Account' help='Total amount of fourth quarter in, out and refund invoices for this partner' string='Fourth quarter operations' track_visibility='onchange'
• fourth_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of fourth quarter real estate transmissions for this partner' string='Fourth quarter real estate'
• insurance_operation Boolean
  help='Only for insurance companies. Set to identify insurance operations aside from the rest.' string='Insurance Operation'
• move_record_ids One2many → l10n.es.aeat.mod347.move.record
  comodel_name='l10n.es.aeat.mod347.move.record' inverse_name='partner_record_id' string='Move records'
• operation_key Selection
  selection=[('A', 'A - Adquisiciones de bienes y servicios superiores al límite (1)'), ('B', 'B - Entregas de bienes y servicios superiores al límite (1)'), ('C', 'C - Cobros por cuenta de terceros superiores al límite (3)'), ('D', 'D - Adquisiciones efectuadas por Entidades Públicas (...) superiores al límite (1)'), ('E', 'E - Subvenciones, auxilios y ayudas satisfechas por Ad. Públicas superiores al límite (1)'), ('F', 'F - Ventas agencia viaje'), ('G', 'G - Compras agencia viaje')] string='Operation Key'
• origin_year Integer
  help='Origin cash operation year' string='Origin year'
• partner_country_code Char
  size=2 string='Country Code'
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_state_code Char
  size=2 string='State Code'
• partner_vat Char
  size=9 string='VAT number'
• real_estate_transmissions_amount Float
  digits='Account' string='Real Estate Transmisions amount'
• related_goods_operation Boolean
  help='Only for related goods operations. Set to identify related goods operations aside from the rest.' string='Related Goods Operation'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  help='Legal Representative VAT number' size=9 string='L.R. VAT number'
• second_quarter Float
  digits='Account' help='Total amount of second quarter in, out and refund invoices for this partner' string='Second quarter operations' track_visibility='onchange'
• second_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of second quarter real estate transmissions for this partner' string='Second quarter real estate'
• state Selection
  default='pending' selection=[('pending', 'Pending'), ('sent', 'Sent'), ('confirmed', 'Confirmed'), ('exception', 'Exception')] string='State'
• tax_person_operation Boolean
  help='Only for taxable person operations. Set to identify taxable person operations aside from the rest.' string='Taxable Person Operation'
• third_quarter Float
  digits='Account' help='Total amount of third quarter in, out and refund invoices for this partner' string='Third quarter operations' track_visibility='onchange'
• third_quarter_real_estate_transmission Float
  digits='Account' help='Total amount of third quarter real estate transmissions for this partner' string='Third quarter real estate'
• user_id Many2one → res.users
  comodel_name='res.users' copy=False default=<expr> string='Salesperson' track_visibility='onchange'
• visible_bdns_number Boolean
  compute='_compute_visible_bdns_number'

• action_confirm(self)
• action_exception(self)
• action_pending(self)
• action_send(self)
• button_print(self)
• button_recompute(self)
• calculate_quarter_totals(self)
  @api.depends('move_record_ids.move_id.date', 'report_id.year')
• get_confirm_url(self)
• get_reject_url(self)
• message_get_suggested_recipients(self)
  Add the invoicing partner to the suggested recipients sending an email.
• send_email_direct(self)

• address Char
  size=50 string='Address'
• address_type Char
  size=5 string='Address type'
• amount Float
  digits='Account' string='Amount'
• block Char
  size=3 string='Block'
• check_ok Boolean
  compute='_compute_check_ok' help='Checked if this record is OK' store=True string='Record is OK'
• city Char
  size=30 string='City'
• complement Char
  help='Complement (urbanization, industrial park...)' size=40 string='Complement'
• door Char
  size=3 string='Door'
• error_text Char
  compute='_compute_check_ok' store=True string='Errors'
• floor Char
  size=3 string='Floor'
• number Integer
  size=5 string='Number'
• number_calification Selection
  selection=[('BIS', 'Bis'), ('MOD', 'Mod'), ('DUP', 'Dup'), ('ANT', 'Ant')] string='Number calification'
• number_type Selection
  selection=[('NUM', 'Number'), ('KM.', 'Kilometer'), ('S/N', 'Without number')] string='Number type'
• partner_id Many2one → res.partner
  comodel_name='res.partner' required=True string='Partner'
• partner_vat Char
  size=32 string='VAT number'
• portal Char
  size=3 string='Portal'
• postal_code Char
  size=5 string='Postal code'
• reference Char
  size=25 string='Catastral Reference'
• report_id Many2one → l10n.es.aeat.mod347.report
  comodel_name='l10n.es.aeat.mod347.report' default=_default_record_id index=1 ondelete='cascade' string='AEAT 347 Report'
• representative_vat Char
  default=_default_representative_vat help='Legal Representative VAT number' size=32 string='L.R. VAT number'
• situation Selection
  required=True selection=[('1', '1 - Spain but Basque Country and Navarra'), ('2', '2 - Basque Country and Navarra'), ('3', '3 - Spain, without catastral reference'), ('4', '4 - Foreign')] string='Real estate Situation'
• stairway Char
  size=3 string='Stairway'
• state_code Char
  size=2 string='State Code'
• township Char
  size=30 string='Township'
• township_code Char
  size=5 string='Township Code'

No public methods.

• number Char
  default='347'
• operations_limit Float
  default=3005.06 digits='Account' help='The declaration will include partners with the total of operations over this limit' string='Invoiced Limit (1)'
• partner_record_ids One2many → l10n.es.aeat.mod347.partner_record
  comodel_name='l10n.es.aeat.mod347.partner_record' inverse_name='report_id' string='Partner Records'
• real_estate_record_ids One2many → l10n.es.aeat.mod347.real_estate_record
  comodel_name='l10n.es.aeat.mod347.real_estate_record' inverse_name='report_id' string='Real Estate Records'
• received_cash_limit Float
  default=6000.0 digits='Account' help='The declaration will show the total of cash operations over this limit' string='Received cash Limit (2)'
• total_amount Float
  compute='_compute_totals' store=True string='Amount'
• total_cash_amount Float
  compute='_compute_totals' store=True string='Cash Amount'
• total_partner_records Integer
  compute='_compute_totals' store=True string='Partners records'
• total_real_estate_amount Float
  compute='_compute_totals_real_estate' store=True string='Real Estate Amount'
• total_real_estate_records Integer
  compute='_compute_totals_real_estate' store=True string='Real estate records'
• total_real_estate_transmissions_amount Float
  compute='_compute_totals' store=True string='Real Estate Transmissions Amount'

• btn_list_records(self)
• button_confirm(self)
  Different check out in report
• button_send_mails(self)
• calculate(self)

• not_in_mod347 Boolean
  default=False help='If you mark this field, this partner will not be included in any AEAT 347 model report, independently from the total amount of its operations.' args: 'Not included in 347 report'

No public methods.

• not_in_mod347 Boolean
  default=False help='If you mark this field, this invoice will not be included in any AEAT 347 model report.' readonly=True states={'draft': [('readonly', False)]} args: 'Not included in 347 report'

• action_move_create(self)
  Propagate `not_in_347` field to the account move.