AEAT modelo 349 (l10n_es_aeat_mod349)

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Repository: OCA/l10n-spain · module folder · Try on Runboat
Module version: 1.1.2
Category: Localisation/Accounting
Folder size: 1.26 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-spain
Last tracking update: 2026-08-07 09:06:22
Authors: Odoo Community Association (OCA), Tecnativa, ForgeFlow
Maintainers: Odoo Community Association (OCA), Tecnativa, ForgeFlow
Committers: Pedro M. Baeza, Víctor Martínez, Emilio Pascual, Weblate, OCA-git-bot, sergio, Oihane Crucelaegui, oca-ci

Odoo dependencies

OCA/account-financial-reporting:

- account_tax_balance

OCA/l10n-spain:

- l10n_es_aeat

OCA/server-ux:

- date_range

odoo/odoo:

- l10n_es

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

- account_edi_ubl_cii

Python dependencies

unidecode

System dependencies

None

Required by

None

Description

Módulo para la presentación del Modelo AEAT 349 (Declaración
Recapitulativa de Operaciones Intracomunitarias)

Basado en la Orden EHA/769/2010 por el que se aprueban los diseños
físicos y lógicos del 349.

De acuerdo con la normativa de la Hacienda Española, están obligados a
presentar el modelo 349:

> - Todos aquellos sujetos pasivos del Impuesto sobre el Valor Añadido
>   que hayan realizado las operaciones previstas en el artículo 79 del
>   Reglamento del Impuesto sobre el Valor Añadido, es decir, quienes
>   adquieran o vendan bienes a empresas situadas en países miembros de
>   la UE, sino también aquellos que presten servicios a miembros de la
>   UE y cumplan con las siguientes condiciones:
>
> > - Que conforme a las reglas de la localización aplicables a las
> >   mismas, no se entiendan prestadas en el territorio de aplicación
> >   del impuesto.
> >
> > - Que estén sometidas efectivamente a gravamen de otro Estado
> >   miembro.
> >
> > - Que su destinatario sea un empresario o profesional actuando como
> >   tal y radique en dicho Estado miembro la sede de su actividad
> >   económica, o tenga en el mismo un establecimiento permanente o, en
> >   su defecto, el lugar de su domicilio o residencia habitual, o que
> >   dicho destinatario sea una persona jurídica que no actúe como
> >   empresario o profesional pero tenga asignado un número de
> >   identificación a efectos del Impuesto suministrado por ese Estado
> >   miembro.
> >
> > - Que el sujeto pasivo sea dicho destinatario.
> >
> >   El período de declaración comprenderá, con carácter general las
> >   operaciones realizadas en cada mes natural, y se presentará
> >   durante los veinte primeros días naturales del mes inmediato
> >   siguiente al correspondiente período mensual. No obstante, la
> >   presentación podrá ser bimestral, trimestral o anual en los
> >   siguientes supuestos:
>
> - Bimestral: Si al final del segundo mes de un trimestre natural el
>   importe total de las entregas de bienes y prestaciones de servicios
>   que deban consignarse en la declaración recapitulativa supera
>   100.000 euros (a partir de 2012, el umbral se fija en 50.000 euros).
> - Trimestral: Cuando ni durante el trimestre de referencia ni en cada
>   uno de los cuatro trimestres naturales anteriores el importe total
>   de las entregas de bienes y prestaciones de servicios que deban
>   consignarse en la declaración recapitulativa sea superior a 100.000
>   euros.
> - Anual: En los treinta primeros días de enero del año siguiente ( la
>   primera sería en enero de 2011) si el importe total de las entregas
>   de bienes o prestaciones de servicios del año ( excluido IVA), no
>   supera los 35.000 € y el importe total de las entregas de bienes a
>   otro Estado Miembro (salvo medios de transporte nuevos) exentas de
>   IVA no sea superior a 15.000 €.

Code Analysis ⓘ

Views touched (21)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_349_map_lines_view_tree`	aeat.349.map.lines.view.list	aeat.349.map.line	list	New
`l10n_es_aeat_mod349.mod349_partner_record`	l10n_es_aeat_mod349.mod349_partner_record	ir.ui.view	qweb	New
`l10n_es_aeat_mod349.mod349_partner_record_head`	l10n_es_aeat_mod349.mod349_partner_record_head	ir.ui.view	qweb	New
`l10n_es_aeat_mod349.mod349_partner_refund_head`	l10n_es_aeat_mod349.mod349_partner_refund_head	ir.ui.view	qweb	New
`l10n_es_aeat_mod349.mod349_refund_record`	l10n_es_aeat_mod349.mod349_refund_record	ir.ui.view	qweb	New
`l10n_es_aeat_mod349.mod349_summary`	l10n_es_aeat_mod349.mod349_summary	ir.ui.view	qweb	New
`l10n_es_aeat_mod349.report_aeat_mod349_document`	l10n_es_aeat_mod349.report_aeat_mod349_document	ir.ui.view	qweb	New
`report_l10n_es_mod349_pdf`	report_l10n_es_mod349_pdf	ir.ui.view	qweb	New
`view_account_tax_add_mod349_form`	Tax \| add 'aeat_349_operation_key' field (form)	account.tax	form	Inherits account.view_tax_form
`view_l10n_ES_aeat_mod349_partner_record_detail_form`	AEAT 349 Partner record detail (form)	l10n.es.aeat.mod349.partner_record_detail	form	New
`view_l10n_ES_aeat_mod349_partner_record_detail_tree`	AEAT 349 Partner record detail (list)	l10n.es.aeat.mod349.partner_record_detail	list	New
`view_l10n_ES_aeat_mod349_partner_record_form`	AEAT 349 Partner record (form)	l10n.es.aeat.mod349.partner_record	form	New
`view_l10n_ES_aeat_mod349_partner_record_tree`	AEAT 349 Partner record (list)	l10n.es.aeat.mod349.partner_record	list	New
`view_l10n_ES_aeat_mod349_partner_refund_detail_form`	AEAT 349 Partner refund detail (form)	l10n.es.aeat.mod349.partner_refund_detail	form	New
`view_l10n_ES_aeat_mod349_partner_refund_detail_tree`	AEAT 349 Partner refund detail (list)	l10n.es.aeat.mod349.partner_refund_detail	list	New
`view_l10n_ES_aeat_mod349_partner_refund_form`	AEAT 349 Partner refund (form)	l10n.es.aeat.mod349.partner_refund	form	New
`view_l10n_ES_aeat_mod349_partner_refund_tree`	AEAT 349 Partner refund (list)	l10n.es.aeat.mod349.partner_refund	list	New
`view_l10n_es_aeat_mod349_report_form`	l10n_es.aeat.mod349.report.form	l10n.es.aeat.mod349.report	form	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod349_report_tree`	l10n_es.aeat.mod349.report.list	l10n.es.aeat.mod349.report	list	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_move_form`		account.move	form	Inherits account.view_move_form
`view_move_line_form`		account.move.line	form	Inherits account.view_move_line_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (9)

New fields (1)

eu_triangular_deal Boolean
help='This invoice constitutes a triangular operation for the purposes of intra-community operations.' readonly=True string='EU Triangular deal'

Public methods (0)

No public methods.

New fields (1)

l10n_es_aeat_349_operation_key Selection
compute='_compute_l10n_es_aeat_349_operation_key' compute_sudo=True search='_search_l10n_es_aeat_349_operation_key' selection=[('A', 'A - Intra-Community acquisition'), ('E', 'E - Intra-Community supplies'), ('I', 'I - Intra-Community services acquisitions'), ('S', 'S - Intra-Community services'), ('T', 'T - Triangular operations')] string='AEAT 349 Operation key'

Public methods (0)

No public methods.

New fields (1)

l10n_es_aeat_349_operation_key Selection
compute='_compute_l10n_es_aeat_349_operation_key' compute_sudo=True search='_search_l10n_es_aeat_349_operation_key' selection=_selection_operation_key string='AEAT 349 Operation key'

Public methods (0)

No public methods.

New fields (3)

operation_key Selection
required=True selection=_selection_operation_key
physical_product Boolean
string='Involves physical product'
tax_xmlid_ids Many2many → l10n.es.aeat.map.tax.line.tax
comodel_name='l10n.es.aeat.map.tax.line.tax' string='Taxes templates'

Public methods (0)

No public methods.

New fields (9)

country_id Many2one → res.country
comodel_name='res.country' string='Country'
error_text Char
compute='_compute_partner_record_ok' store=True
operation_key Selection
selection=_selection_operation_key
partner_id Many2one → res.partner
comodel_name='res.partner' required=True string='Partner'
partner_record_ok Boolean
compute='_compute_partner_record_ok' help='Checked if partner record is OK' store=True string='Partner Record OK'
partner_vat Char
index=True size=15 string='VAT'
record_detail_ids One2many → l10n.es.aeat.mod349.partner_record_detail
comodel_name='l10n.es.aeat.mod349.partner_record_detail' inverse_name='partner_record_id' string='Partner record detail IDS'
report_id Many2one → l10n.es.aeat.mod349.report
comodel_name='l10n.es.aeat.mod349.report' ondelete='cascade' string='AEAT 349 Report ID'
total_operation_amount Float
compute='_compute_total_operation_amount' store=True

Public methods (0)

No public methods.

New fields (8)

amount_untaxed Float
date Date
readonly=True related='move_line_id.move_id.invoice_date'
move_id Many2one → account.move
comodel_name='account.move' readonly=True related='move_line_id.move_id' string='Invoice'
move_line_id Many2one → account.move.line
comodel_name='account.move.line' required=True string='Journal Item'
partner_id Many2one → res.partner
comodel_name='res.partner' readonly=True related='partner_record_id.partner_id' string='Partner'
partner_record_id Many2one → l10n.es.aeat.mod349.partner_record
comodel_name='l10n.es.aeat.mod349.partner_record' default=<expr> index=True ondelete='set null' string='Partner record'
report_id Many2one → l10n.es.aeat.mod349.report
comodel_name='l10n.es.aeat.mod349.report' ondelete='cascade' required=True string='AEAT 349 Report ID'
report_type Selection
readonly=True related='report_id.statement_type' store=True

Public methods (0)

No public methods.

New fields (11)

country_id Many2one → res.country
comodel_name='res.country' string='Country'
operation_key Selection
selection=_selection_operation_key
partner_id Many2one → res.partner
comodel_name='res.partner' index=True required=True string='Partner'
partner_refund_ok Boolean
compute='_compute_partner_refund_ok' help='Checked if refund record is OK' string='Partner refund OK'
partner_vat Char
size=15 string='VAT'
period_type Selection
selection='get_period_type_selection'
refund_detail_ids One2many → l10n.es.aeat.mod349.partner_refund_detail
comodel_name='l10n.es.aeat.mod349.partner_refund_detail' inverse_name='refund_id' string='Partner refund detail IDS'
report_id Many2one → l10n.es.aeat.mod349.report
comodel_name='l10n.es.aeat.mod349.report' ondelete='cascade' string='AEAT 349 Report ID'
total_operation_amount Float
compute='_compute_total_operation_amount' store=True string='Total rectified amount'
total_origin_amount Float
help='Refund original amount' string='Original amount'
year Integer

Public methods (1)

get_period_type_selection(self)

New fields (8)

amount_untaxed Float
date Date
readonly=True related='refund_line_id.date' store=True
move_id Many2one → account.move
comodel_name='account.move' readonly=True related='refund_line_id.move_id' string='Invoice'
partner_id Many2one → res.partner
comodel_name='res.partner' readonly=True related='refund_id.partner_id' string='Partner'
refund_id Many2one → l10n.es.aeat.mod349.partner_refund
comodel_name='l10n.es.aeat.mod349.partner_refund' ondelete='set null' string='Partner refund ID'
refund_line_id Many2one → account.move.line
comodel_name='account.move.line' required=True string='Journal Item'
report_id Many2one → l10n.es.aeat.mod349.report
comodel_name='l10n.es.aeat.mod349.report' ondelete='cascade' required=True string='AEAT 349 Report ID'
report_type Selection
readonly=True related='report_id.statement_type' store=True

Public methods (0)

No public methods.

New fields (10)

frequency_change Boolean
number Char
default='349'
partner_record_detail_ids One2many → l10n.es.aeat.mod349.partner_record_detail
comodel_name='l10n.es.aeat.mod349.partner_record_detail' inverse_name='report_id' string='Partner record details'
partner_record_ids One2many → l10n.es.aeat.mod349.partner_record
comodel_name='l10n.es.aeat.mod349.partner_record' inverse_name='report_id' readonly=True string='Partner records'
partner_refund_detail_ids One2many → l10n.es.aeat.mod349.partner_refund_detail
comodel_name='l10n.es.aeat.mod349.partner_refund_detail' inverse_name='report_id' string='Partner refund details'
partner_refund_ids One2many → l10n.es.aeat.mod349.partner_refund
comodel_name='l10n.es.aeat.mod349.partner_refund' inverse_name='report_id' readonly=True string='Partner refund IDS'
total_partner_records Integer
compute='_compute_report_regular_totals' store=True string='Partners records'
total_partner_records_amount Float
compute='_compute_report_regular_totals' store=True string='Partners records amount'
total_partner_refunds Integer
compute='_compute_report_refund_totals' store=True string='Partners refunds'
total_partner_refunds_amount Float
compute='_compute_report_refund_totals' store=True string='Partners refunds amount'

Public methods (3)

button_confirm(self)
Checks if all the fields of the report are correctly filled
button_recover(self)
Clean children records in this state for allowing things like cancelling an invoice that is inside this report.
calculate(self)
Computes the records in report.

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Code Analysis ⓘ

Views touched (21)

HTTP endpoints (0)

Models touched (9)

account.move Extends Model 1 field 0 methods AccountMove · inherits account.move

account.move.line Extends Model 1 field 0 methods AccountMoveLine · inherits account.move.line Inheritance of account move line to add some fields: - AEAT_349_operation_key: Operation key of invoice line

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

aeat.349.map.line New model Model 3 fields 0 methods Aeat349MapLines · Aeat 349 Map Line

l10n.es.aeat.mod349.partner_record New model Model 9 fields 0 methods Mod349PartnerRecord · AEAT 349 Model - Partner record AEAT 349 Model - Partner record Shows total amount per operation key (grouped) for each partner

l10n.es.aeat.mod349.partner_record_detail New model Model 8 fields 0 methods Mod349PartnerRecordDetail · AEAT 349 Model - Partner record detail AEAT 349 Model - Partner record detail Shows detail lines for each partner record.

l10n.es.aeat.mod349.partner_refund New model Model 11 fields 1 method Mod349PartnerRefund · AEAT 349 Model - Partner refund

l10n.es.aeat.mod349.partner_refund_detail New model Model 8 fields 0 methods Mod349PartnerRefundDetail · AEAT 349 Model - Partner refund detail

l10n.es.aeat.mod349.report New model Model 10 fields 3 methods Mod349 · inherits l10n.es.aeat.report · AEAT Model 349 Report